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 5 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £805 per pupil |
| 2 | Thomas Russell Infants School | £491 per pupil |
| 3 | Walton On Trent CofE Primary and Nursery School | £460 per pupil |
| 4 | All Saints CofE (C) Primary School | £448 per pupil |
| 5 | Church Gresley Infant and Nursery School | £395 per pupil |
Teaching and Teaching support staff
High 5 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £9,335 per pupil |
| 2 | Walton On Trent CofE Primary and Nursery School | £5,617 per pupil |
| 3 | All Saints Church of England Primary and Nursery School | £5,389 per pupil |
| 4 | Whittington Primary and Nursery School | £5,196 per pupil |
| 5 | Shobnall Primary & Nursery School | £5,167 per pupil |
Administrative supplies
High 4 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £457 per pupil |
| 2 | Yoxall St Peter's CofE Primary School | £325 per pupil |
| 3 | Thomas Russell Infants School | £268 per pupil |
| 4 | John Taylor High School | £224 per pupil |
Educational supplies
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £700 per pupil |
| 2 | Shobnall Primary & Nursery School | £325 per pupil |
| 3 | Winshill Village Primary and Nursery School | £140 per pupil |
Other costs
High 2 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £616 per pupil |
| 2 | Fradley Park Primary and Nursery School | £214 per pupil |
Utilities
High 1 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Primary and Nursery School | £23 per square metre |
Non-educational support staff and services
High 1 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Branston Locks Primary and Nursery School | £1,379 per pupil |
Administrative supplies
Medium 16 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £327 per pupil |
| 2 | Fradley Park Primary and Nursery School | £267 per pupil |
| 3 | All Saints CofE (C) Primary School | £257 per pupil |
| 4 | Paulet High School | £257 per pupil |
| 5 | All Saints Church of England Primary and Nursery School | £241 per pupil |
| 6 | Whittington Primary and Nursery School | £231 per pupil |
| 7 | Chase Terrace Academy | £227 per pupil |
| 8 | The Mosley Academy | £206 per pupil |
| 9 | Shobnall Primary & Nursery School | £206 per pupil |
| 10 | John Taylor Free School | £205 per pupil |
| 11 | Kingsmead School | £200 per pupil |
| 12 | Walton On Trent CofE Primary and Nursery School | £191 per pupil |
| 13 | Winshill Village Primary and Nursery School | £188 per pupil |
| 14 | Blythe Bridge High School | £175 per pupil |
| 15 | Rykneld Primary School | £164 per pupil |
| 16 | Church Gresley Infant and Nursery School | £158 per pupil |
Catering staff and supplies
Medium 15 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £411 per pupil |
| 2 | Fradley Park Primary and Nursery School | £400 per pupil |
| 3 | All Saints Church of England Primary and Nursery School | £393 per pupil |
| 4 | Yoxall St Peter's CofE Primary School | £392 per pupil |
| 5 | Shobnall Primary & Nursery School | £365 per pupil |
| 6 | Whittington Primary and Nursery School | £362 per pupil |
| 7 | Winshill Village Primary and Nursery School | £350 per pupil |
| 8 | The Mosley Academy | £340 per pupil |
| 9 | Kingsmead School | £312 per pupil |
| 10 | John Taylor Free School | £306 per pupil |
| 11 | Chase Terrace Academy | £302 per pupil |
| 12 | Rykneld Primary School | £256 per pupil |
| 13 | Blythe Bridge High School | £253 per pupil |
| 14 | Paulet High School | £102 per pupil |
| 15 | John Taylor High School | £37 per pupil |
Teaching and Teaching support staff
Medium 14 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £6,452 per pupil |
| 2 | Paulet High School | £5,933 per pupil |
| 3 | Chase Terrace Academy | £5,632 per pupil |
| 4 | John Taylor Free School | £5,609 per pupil |
| 5 | Blythe Bridge High School | £5,418 per pupil |
| 6 | Winshill Village Primary and Nursery School | £5,340 per pupil |
| 7 | John Taylor High School | £5,320 per pupil |
| 8 | All Saints CofE (C) Primary School | £5,136 per pupil |
| 9 | Kingsmead School | £5,003 per pupil |
| 10 | Church Gresley Infant and Nursery School | £4,998 per pupil |
| 11 | Rykneld Primary School | £4,661 per pupil |
| 12 | Thomas Russell Infants School | £4,650 per pupil |
| 13 | Fradley Park Primary and Nursery School | £4,515 per pupil |
| 14 | The Mosley Academy | £3,974 per pupil |
Other costs
Medium 12 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton On Trent CofE Primary and Nursery School | £232 per pupil |
| 2 | John Taylor Free School | £165 per pupil |
| 3 | All Saints Church of England Primary and Nursery School | £146 per pupil |
| 4 | The Mosley Academy | £145 per pupil |
| 5 | Needwood CofE Primary School | £143 per pupil |
| 6 | All Saints CofE (C) Primary School | £139 per pupil |
| 7 | Chase Terrace Academy | £131 per pupil |
| 8 | Shobnall Primary & Nursery School | £126 per pupil |
| 9 | Thomas Russell Infants School | £118 per pupil |
| 10 | Church Gresley Infant and Nursery School | £116 per pupil |
| 11 | John Taylor High School | £113 per pupil |
| 12 | Kingsmead School | £99 per pupil |
Educational supplies
Medium 12 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paulet High School | £465 per pupil |
| 2 | Blythe Bridge High School | £415 per pupil |
| 3 | Needwood CofE Primary School | £395 per pupil |
| 4 | All Saints CofE (C) Primary School | £390 per pupil |
| 5 | Kingsmead School | £385 per pupil |
| 6 | Yoxall St Peter's CofE Primary School | £341 per pupil |
| 7 | The Mosley Academy | £340 per pupil |
| 8 | Fradley Park Primary and Nursery School | £333 per pupil |
| 9 | Whittington Primary and Nursery School | £295 per pupil |
| 10 | Walton On Trent CofE Primary and Nursery School | £256 per pupil |
| 11 | Rykneld Primary School | £201 per pupil |
| 12 | Thomas Russell Infants School | £107 per pupil |
Non-educational support staff and services
Medium 11 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary and Nursery School | £904 per pupil |
| 2 | Shobnall Primary & Nursery School | £845 per pupil |
| 3 | Fradley Park Primary and Nursery School | £818 per pupil |
| 4 | John Taylor Free School | £741 per pupil |
| 5 | Blythe Bridge High School | £703 per pupil |
| 6 | Yoxall St Peter's CofE Primary School | £668 per pupil |
| 7 | Winshill Village Primary and Nursery School | £657 per pupil |
| 8 | The Mosley Academy | £656 per pupil |
| 9 | John Taylor High School | £631 per pupil |
| 10 | Chase Terrace Academy | £623 per pupil |
| 11 | Rykneld Primary School | £499 per pupil |
Educational ICT
Medium 10 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £90 per pupil |
| 2 | Branston Locks Primary and Nursery School | £81 per pupil |
| 3 | John Taylor High School | £66 per pupil |
| 4 | Shobnall Primary & Nursery School | £66 per pupil |
| 5 | All Saints CofE (C) Primary School | £65 per pupil |
| 6 | Whittington Primary and Nursery School | £58 per pupil |
| 7 | Winshill Village Primary and Nursery School | £51 per pupil |
| 8 | Blythe Bridge High School | £29 per pupil |
| 9 | Rykneld Primary School | £26 per pupil |
| 10 | Thomas Russell Infants School | £20 per pupil |
Utilities
Medium 10 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Russell Infants School | £20 per square metre |
| 2 | All Saints CofE (C) Primary School | £19 per square metre |
| 3 | Branston Locks Primary and Nursery School | £18 per square metre |
| 4 | Needwood CofE Primary School | £17 per square metre |
| 5 | Yoxall St Peter's CofE Primary School | £17 per square metre |
| 6 | Shobnall Primary & Nursery School | £17 per square metre |
| 7 | Kingsmead School | £16 per square metre |
| 8 | Rykneld Primary School | £15 per square metre |
| 9 | Church Gresley Infant and Nursery School | £15 per square metre |
| 10 | The Mosley Academy | £15 per square metre |
Premises staff and services
Medium 8 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shobnall Primary & Nursery School | £55 per square metre |
| 2 | Winshill Village Primary and Nursery School | £51 per square metre |
| 3 | Walton On Trent CofE Primary and Nursery School | £50 per square metre |
| 4 | The Mosley Academy | £47 per square metre |
| 5 | Yoxall St Peter's CofE Primary School | £39 per square metre |
| 6 | Kingsmead School | £38 per square metre |
| 7 | Fradley Park Primary and Nursery School | £32 per square metre |
| 8 | Chase Terrace Academy | £21 per square metre |
Premises staff and services
Low 12 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Primary and Nursery School | £43 per square metre |
| 2 | Church Gresley Infant and Nursery School | £42 per square metre |
| 3 | All Saints CofE (C) Primary School | £41 per square metre |
| 4 | All Saints Church of England Primary and Nursery School | £41 per square metre |
| 5 | Needwood CofE Primary School | £38 per square metre |
| 6 | Thomas Russell Infants School | £36 per square metre |
| 7 | John Taylor High School | £34 per square metre |
| 8 | Rykneld Primary School | £30 per square metre |
| 9 | Paulet High School | £29 per square metre |
| 10 | John Taylor Free School | £29 per square metre |
| 11 | Blythe Bridge High School | £26 per square metre |
| 12 | Branston Locks Primary and Nursery School | £16 per square metre |
Educational ICT
Low 10 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton On Trent CofE Primary and Nursery School | £59 per pupil |
| 2 | The Mosley Academy | £45 per pupil |
| 3 | Paulet High School | £43 per pupil |
| 4 | Fradley Park Primary and Nursery School | £41 per pupil |
| 5 | Chase Terrace Academy | £41 per pupil |
| 6 | Kingsmead School | £37 per pupil |
| 7 | Yoxall St Peter's CofE Primary School | £33 per pupil |
| 8 | All Saints Church of England Primary and Nursery School | £30 per pupil |
| 9 | John Taylor Free School | £28 per pupil |
| 10 | Church Gresley Infant and Nursery School | £21 per pupil |
Utilities
Low 9 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fradley Park Primary and Nursery School | £16 per square metre |
| 2 | Walton On Trent CofE Primary and Nursery School | £16 per square metre |
| 3 | John Taylor Free School | £13 per square metre |
| 4 | All Saints Church of England Primary and Nursery School | £13 per square metre |
| 5 | John Taylor High School | £12 per square metre |
| 6 | Blythe Bridge High School | £12 per square metre |
| 7 | Chase Terrace Academy | £11 per square metre |
| 8 | Paulet High School | £10 per square metre |
| 9 | Winshill Village Primary and Nursery School | £6 per square metre |
Non-educational support staff and services
Low 8 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Needwood CofE Primary School | £779 per pupil |
| 2 | All Saints CofE (C) Primary School | £678 per pupil |
| 3 | Paulet High School | £659 per pupil |
| 4 | Thomas Russell Infants School | £626 per pupil |
| 5 | Walton On Trent CofE Primary and Nursery School | £609 per pupil |
| 6 | Kingsmead School | £590 per pupil |
| 7 | Church Gresley Infant and Nursery School | £543 per pupil |
| 8 | Whittington Primary and Nursery School | £488 per pupil |
Other costs
Low 6 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yoxall St Peter's CofE Primary School | £123 per pupil |
| 2 | Paulet High School | £96 per pupil |
| 3 | Winshill Village Primary and Nursery School | £75 per pupil |
| 4 | Blythe Bridge High School | £73 per pupil |
| 5 | Whittington Primary and Nursery School | £71 per pupil |
| 6 | Rykneld Primary School | £70 per pupil |
Educational supplies
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Taylor High School | £488 per pupil |
| 2 | Chase Terrace Academy | £479 per pupil |
| 3 | John Taylor Free School | £436 per pupil |
| 4 | All Saints Church of England Primary and Nursery School | £246 per pupil |
| 5 | Church Gresley Infant and Nursery School | £212 per pupil |
Teaching and Teaching support staff
Low 1 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yoxall St Peter's CofE Primary School | £4,648 per pupil |