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.
Catering staff and supplies
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Academy | £498 per pupil |
| 2 | Ashmole Primary School | £437 per pupil |
| 3 | Osidge Primary School | £396 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Primary School | £79 per square metre |
| 2 | Ashmole Academy | £63 per square metre |
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £5,970 per pupil |
| 2 | Ashmole Primary School | £5,007 per pupil |
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £25 per square metre |
| 2 | Ashmole Primary School | £21 per square metre |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Primary School | £330 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Primary School | £819 per pupil |
Educational ICT
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £76 per pupil |
| 2 | Ashmole Primary School | £58 per pupil |
| 3 | Ashmole Academy | £57 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £694 per pupil |
| 2 | Ashmole Academy | £623 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Academy | £413 per pupil |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Academy | £5,732 per pupil |
Utilities
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Academy | £20 per square metre |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Primary School | £152 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £57 per square metre |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £83 per pupil |
| 2 | Ashmole Primary School | £59 per pupil |
| 3 | Ashmole Academy | £57 per pupil |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashmole Academy | £64 per pupil |
| 2 | Osidge Primary School | £18 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Osidge Primary School | £193 per pupil |