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 | £0 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 |
Teaching and Teaching support staff
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pegasus Primary School | £6,406 per pupil |
| 2 | Kineton Green Primary School | £6,068 per pupil |
| 3 | The Oaklands Primary School | £5,680 per pupil |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £430 per pupil |
| 2 | Lyndon School | £360 per pupil |
Other costs
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £2,057 per pupil |
| 2 | Yarnfield Primary School | £473 per pupil |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £246 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £466 per pupil |
Non-educational support staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton Green Primary School | £851 per pupil |
Administrative supplies
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £268 per pupil |
| 2 | Lyndon School | £254 per pupil |
| 3 | Ninestiles, an Academy | £251 per pupil |
| 4 | Erdington Hall Primary School | £236 per pupil |
| 5 | Pegasus Primary School | £230 per pupil |
| 6 | The Oaklands Primary School | £217 per pupil |
| 7 | Yarnfield Primary School | £196 per pupil |
| 8 | Solihull Sixth Form College | £161 per pupil |
Other costs
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyndon School | £154 per pupil |
| 2 | Pegasus Primary School | £147 per pupil |
| 3 | Ninestiles, an Academy | £146 per pupil |
| 4 | Erdington Hall Primary School | £138 per pupil |
| 5 | Kineton Green Primary School | £131 per pupil |
| 6 | The Oaklands Primary School | £108 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 | £965 per pupil |
| 2 | Cockshut Hill School | £961 per pupil |
| 3 | Lyndon School | £842 per pupil |
| 4 | Erdington Hall Primary School | £836 per pupil |
| 5 | The Oaklands Primary School | £801 per pupil |
| 6 | Yarnfield Primary School | £688 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 | £464 per pupil |
| 2 | Kineton Green Primary School | £352 per pupil |
| 3 | Erdington Hall Primary School | £311 per pupil |
| 4 | Cockshut Hill School | £311 per pupil |
| 5 | Solihull Sixth Form College | £71 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 |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £565 per pupil |
| 2 | Erdington Hall Primary School | £270 per pupil |
| 3 | The Oaklands Primary School | £261 per pupil |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Erdington Hall Primary School | £5,362 per pupil |
| 2 | Lyndon School | £5,301 per pupil |
| 3 | Solihull Sixth Form College | £3,847 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 |
Educational supplies
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £581 per pupil |
| 2 | Lyndon School | £421 per pupil |
| 3 | Solihull Sixth Form College | £381 per pupil |
| 4 | Pegasus Primary School | £288 per pupil |
| 5 | Yarnfield Primary School | £184 per pupil |
Teaching and Teaching support staff
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockshut Hill School | £6,159 per pupil |
| 2 | Ninestiles, an Academy | £5,734 per pupil |
| 3 | Yarnfield Primary School | £4,878 per pupil |
Non-educational support staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ninestiles, an Academy | £673 per pupil |
| 2 | Solihull Sixth Form College | £265 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 | £318 per pupil |
| 2 | The Oaklands Primary School | £164 per pupil |
Other costs
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solihull Sixth Form College | £54 per pupil |