Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Utilities
High 7 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Barcroft Junior School | £26 per square metre |
| 2 | Hartsholme Academy | £25 per square metre |
| 3 | Great Coates Primary School | £25 per square metre |
| 4 | Healing Primary Academy | £25 per square metre |
| 5 | St Giles Academy | £23 per square metre |
| 6 | Ermine Primary Academy | £22 per square metre |
| 7 | Woodlands Academy | £20 per square metre |
Other costs
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles Academy | £284 per pupil |
| 2 | Hartsholme Academy | £224 per pupil |
| 3 | Healing Academy | £196 per pupil |
| 4 | Ermine Primary Academy | £172 per pupil |
Non-educational support staff and services
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ermine Primary Academy | £1,710 per pupil |
| 2 | St Giles Academy | £1,229 per pupil |
| 3 | Hartsholme Academy | £1,013 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles Academy | £85 per square metre |
| 2 | Ermine Primary Academy | £71 per square metre |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £5,665 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsholme Academy | £326 per pupil |
Catering staff and supplies
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Giles Academy | £418 per pupil |
| 2 | Ermine Primary Academy | £409 per pupil |
| 3 | Woodlands Academy | £362 per pupil |
| 4 | Hartsholme Academy | £353 per pupil |
| 5 | Healing Academy | £321 per pupil |
| 6 | Healing Primary Academy | £295 per pupil |
Administrative supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £173 per pupil |
| 2 | Great Coates Primary School | £138 per pupil |
| 3 | Woodlands Academy | £133 per pupil |
| 4 | Healing Primary Academy | £126 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £760 per pupil |
| 2 | William Barcroft Junior School | £755 per pupil |
| 3 | Healing Primary Academy | £699 per pupil |
| 4 | Great Coates Primary School | £479 per pupil |
Educational supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £310 per pupil |
| 2 | Great Coates Primary School | £289 per pupil |
| 3 | Ermine Primary Academy | £250 per pupil |
Premises staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Barcroft Junior School | £49 per square metre |
| 2 | Great Coates Primary School | £48 per square metre |
| 3 | Hartsholme Academy | £43 per square metre |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Coates Primary School | £5,345 per pupil |
| 2 | St Giles Academy | £4,999 per pupil |
| 3 | Ermine Primary Academy | £4,752 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ermine Primary Academy | £56 per pupil |
| 2 | St Giles Academy | £51 per pupil |
| 3 | Woodlands Academy | £43 per pupil |
Utilities
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £17 per square metre |
Other costs
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Primary Academy | £108 per pupil |
Educational ICT
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Academy | £61 per pupil |
| 2 | William Barcroft Junior School | £56 per pupil |
| 3 | Healing Primary Academy | £36 per pupil |
| 4 | Great Coates Primary School | £36 per pupil |
| 5 | Hartsholme Academy | £36 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Barcroft Junior School | £251 per pupil |
| 2 | St Giles Academy | £227 per pupil |
| 3 | Woodlands Academy | £218 per pupil |
| 4 | Healing Primary Academy | £203 per pupil |
Teaching and Teaching support staff
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands Academy | £5,509 per pupil |
| 2 | William Barcroft Junior School | £5,431 per pupil |
| 3 | Hartsholme Academy | £5,223 per pupil |
| 4 | Healing Primary Academy | £4,454 per pupil |
Administrative supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William Barcroft Junior School | £137 per pupil |
| 2 | Hartsholme Academy | £124 per pupil |
| 3 | Ermine Primary Academy | £121 per pupil |
| 4 | St Giles Academy | £118 per pupil |
Premises staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Healing Primary Academy | £46 per square metre |
| 2 | Woodlands Academy | £34 per square metre |
| 3 | Healing Academy | £26 per square metre |
Other costs
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands Academy | £117 per pupil |
| 2 | Great Coates Primary School | £115 per pupil |
| 3 | William Barcroft Junior School | £104 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Coates Primary School | £297 per pupil |
| 2 | William Barcroft Junior School | £287 per pupil |
Non-educational support staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands Academy | £585 per pupil |