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 8 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chantry Community Primary School | £571 per pupil |
| 2 | Phoenix Primary School | £520 per pupil |
| 3 | Warren Wood Primary School | £492 per pupil |
| 4 | The Robert Napier School | £476 per pupil |
| 5 | Hilltop Primary School | £452 per pupil |
| 6 | The Thomas Aveling School | £433 per pupil |
| 7 | Fort Pitt Grammar School | £378 per pupil |
| 8 | Greenacre School | £365 per pupil |
Utilities
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £30 per square metre |
| 2 | Hilltop Primary School | £28 per square metre |
| 3 | Chantry Community Primary School | £28 per square metre |
| 4 | Fort Pitt Grammar School | £22 per square metre |
| 5 | Balfour Junior School | £22 per square metre |
| 6 | Greenacre School | £19 per square metre |
Educational supplies
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacre School | £278 per pupil |
| 2 | The Robert Napier School | £225 per pupil |
| 3 | Walderslade School | £220 per pupil |
| 4 | Phoenix Primary School | £109 per pupil |
Teaching and Teaching support staff
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £6,886 per pupil |
| 2 | Greenacre School | £5,855 per pupil |
Administrative supplies
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood Primary School | £233 per pupil |
| 2 | Hilltop Primary School | £225 per pupil |
Premises staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hilltop Primary School | £63 per square metre |
Administrative supplies
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacre School | £338 per pupil |
| 2 | The Robert Napier School | £320 per pupil |
| 3 | Walderslade School | £281 per pupil |
| 4 | Phoenix Primary School | £220 per pupil |
| 5 | Chantry Community Primary School | £205 per pupil |
| 6 | The Thomas Aveling School | £184 per pupil |
| 7 | Balfour Junior School | £161 per pupil |
| 8 | Fort Pitt Grammar School | £153 per pupil |
Other costs
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £119 per pupil |
| 2 | Fort Pitt Grammar School | £109 per pupil |
| 3 | Walderslade School | £107 per pupil |
| 4 | Chantry Community Primary School | £106 per pupil |
| 5 | Warren Wood Primary School | £99 per pupil |
| 6 | Hilltop Primary School | £93 per pupil |
| 7 | Phoenix Primary School | £81 per pupil |
Educational ICT
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Balfour Junior School | £73 per pupil |
| 2 | The Robert Napier School | £71 per pupil |
| 3 | The Thomas Aveling School | £68 per pupil |
| 4 | Warren Wood Primary School | £66 per pupil |
| 5 | Hilltop Primary School | £62 per pupil |
| 6 | Phoenix Primary School | £62 per pupil |
| 7 | Chantry Community Primary School | £56 per pupil |
Premises staff and services
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chantry Community Primary School | £56 per square metre |
| 2 | Walderslade School | £51 per square metre |
| 3 | Warren Wood Primary School | £44 per square metre |
| 4 | The Robert Napier School | £44 per square metre |
| 5 | Balfour Junior School | £42 per square metre |
| 6 | Phoenix Primary School | £39 per square metre |
| 7 | The Thomas Aveling School | £37 per square metre |
Non-educational support staff and services
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Robert Napier School | £809 per pupil |
| 2 | Chantry Community Primary School | £631 per pupil |
| 3 | Warren Wood Primary School | £628 per pupil |
| 4 | Phoenix Primary School | £596 per pupil |
| 5 | Balfour Junior School | £571 per pupil |
| 6 | Fort Pitt Grammar School | £571 per pupil |
Teaching and Teaching support staff
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Thomas Aveling School | £6,049 per pupil |
| 2 | Warren Wood Primary School | £5,391 per pupil |
| 3 | Walderslade School | £5,090 per pupil |
| 4 | Phoenix Primary School | £4,663 per pupil |
| 5 | Fort Pitt Grammar School | £4,596 per pupil |
| 6 | Balfour Junior School | £4,354 per pupil |
Educational supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fort Pitt Grammar School | £572 per pupil |
| 2 | The Thomas Aveling School | £325 per pupil |
| 3 | Balfour Junior School | £128 per pupil |
| 4 | Hilltop Primary School | £113 per pupil |
Utilities
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood Primary School | £18 per square metre |
| 2 | Walderslade School | £17 per square metre |
| 3 | Phoenix Primary School | £17 per square metre |
| 4 | The Thomas Aveling School | £15 per square metre |
Catering staff and supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walderslade School | £330 per pupil |
| 2 | Balfour Junior School | £298 per pupil |
Non-educational support staff and services
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walderslade School | £648 per pupil |
| 2 | Greenacre School | £606 per pupil |
| 3 | The Thomas Aveling School | £547 per pupil |
| 4 | Hilltop Primary School | £457 per pupil |
Educational ICT
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacre School | £72 per pupil |
| 2 | Fort Pitt Grammar School | £69 per pupil |
| 3 | Walderslade School | £65 per pupil |
Other costs
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenacre School | £112 per pupil |
| 2 | The Thomas Aveling School | £90 per pupil |
| 3 | Balfour Junior School | £85 per pupil |
Premises staff and services
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fort Pitt Grammar School | £33 per square metre |
| 2 | Greenacre School | £32 per square metre |
Educational supplies
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Wood Primary School | £185 per pupil |
| 2 | Chantry Community Primary School | £160 per pupil |
Teaching and Teaching support staff
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chantry Community Primary School | £4,956 per pupil |
| 2 | Hilltop Primary School | £4,514 per pupil |