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.
Educational ICT
High 9 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £5 per pupil |
| 2 | Erdington Hall Primary School | £4 per pupil |
| 3 | Lyndon School | £3 per pupil |
| 4 | Cockshut Hill School | £3 per pupil |
| 5 | Ninestiles, an Academy | £1 per pupil |
| 6 | The Oaklands Primary School | £1 per pupil |
| 7 | Yarnfield Primary School | £1 per pupil |
| 8 | Pegasus Primary School | £1 per pupil |
| 9 | Solihull Sixth Form College | £1 per pupil |
Premises staff and services
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £105 per square metre |
| 2 | The Oaklands Primary School | £89 per square metre |
| 3 | Erdington Hall Primary School | £74 per square metre |
| 4 | Lyndon School | £71 per square metre |
| 5 | Ninestiles, an Academy | £67 per square metre |
| 6 | Pegasus Primary School | £67 per square metre |
| 7 | Solihull Sixth Form College | £67 per square metre |
Utilities
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £33 per square metre |
| 2 | The Oaklands Primary School | £27 per square metre |
| 3 | Cockshut Hill School | £26 per square metre |
| 4 | Lyndon School | £23 per square metre |
| 5 | Erdington Hall Primary School | £21 per square metre |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £425 per pupil |
| 2 | Lyndon School | £355 per pupil |
Teaching and Teaching support staff
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £5,943 per pupil |
| 2 | The Oaklands Primary School | £5,554 per pupil |
Other costs
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £2,033 per pupil |
| 2 | Yarnfield Primary School | £450 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £460 per pupil |
Administrative supplies
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Sixth Form College | £257 per pupil |
| 2 | Cockshut Hill School | £225 per pupil |
| 3 | Lyndon School | £211 per pupil |
| 4 | Ninestiles, an Academy | £209 per pupil |
| 5 | Kineton Green Primary School | £204 per pupil |
| 6 | Erdington Hall Primary School | £193 per pupil |
| 7 | Pegasus Primary School | £188 per pupil |
| 8 | The Oaklands Primary School | £175 per pupil |
| 9 | Yarnfield Primary School | £153 per pupil |
Other costs
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndon School | £130 per pupil |
| 2 | Pegasus Primary School | £124 per pupil |
| 3 | Ninestiles, an Academy | £122 per pupil |
| 4 | Erdington Hall Primary School | £115 per pupil |
| 5 | Solihull Sixth Form College | £108 per pupil |
| 6 | The Oaklands Primary School | £85 per pupil |
Non-educational support staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £835 per pupil |
| 2 | Cockshut Hill School | £831 per pupil |
| 3 | Kineton Green Primary School | £721 per pupil |
| 4 | Lyndon School | £712 per pupil |
| 5 | Erdington Hall Primary School | £705 per pupil |
| 6 | The Oaklands Primary School | £671 per pupil |
Catering staff and supplies
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £458 per pupil |
| 2 | Kineton Green Primary School | £347 per pupil |
| 3 | Erdington Hall Primary School | £306 per pupil |
| 4 | Cockshut Hill School | £305 per pupil |
| 5 | Solihull Sixth Form College | £83 per pupil |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £559 per pupil |
| 2 | Erdington Hall Primary School | £265 per pupil |
| 3 | The Oaklands Primary School | £255 per pupil |
| 4 | Yarnfield Primary School | £178 per pupil |
Utilities
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £20 per square metre |
| 2 | Solihull Sixth Form College | £18 per square metre |
| 3 | Kineton Green Primary School | £17 per square metre |
| 4 | Ninestiles, an Academy | £16 per square metre |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £6,281 per pupil |
| 2 | Erdington Hall Primary School | £5,236 per pupil |
| 3 | Lyndon School | £5,175 per pupil |
Premises staff and services
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £52 per square metre |
| 2 | Cockshut Hill School | £44 per square metre |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £6,033 per pupil |
| 2 | Ninestiles, an Academy | £5,609 per pupil |
| 3 | Yarnfield Primary School | £4,753 per pupil |
| 4 | Solihull Sixth Form College | £4,134 per pupil |
Educational supplies
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £575 per pupil |
| 2 | Lyndon School | £415 per pupil |
| 3 | Solihull Sixth Form College | £395 per pupil |
| 4 | Pegasus Primary School | £282 per pupil |
Non-educational support staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Sixth Form College | £562 per pupil |
| 2 | Yarnfield Primary School | £558 per pupil |
| 3 | Ninestiles, an Academy | £543 per pupil |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarnfield Primary School | £313 per pupil |
| 2 | The Oaklands Primary School | £159 per pupil |
Other costs
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £107 per pupil |