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.
Other costs
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £305 per pupil |
| 2 | Grange Park Primary School | £225 per pupil |
| 3 | Windmill Primary School | £224 per pupil |
| 4 | Chadsmead Primary Academy | £159 per pupil |
Educational ICT
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneydelph Primary School | £211 per pupil |
| 2 | Dordon Primary School | £119 per pupil |
Educational supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £414 per pupil |
| 2 | Budbrooke Primary School | £92 per pupil |
Teaching and Teaching support staff
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £4,510 per pupil |
| 2 | Budbrooke Primary School | £4,134 per pupil |
Utilities
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Budbrooke Primary School | £27 per square metre |
| 2 | Kingsway Community Primary School | £22 per square metre |
Administrative supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £327 per pupil |
Non-educational support staff and services
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chadsmead Primary Academy | £973 per pupil |
Administrative supplies
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £263 per pupil |
| 2 | Chadsmead Primary Academy | £233 per pupil |
| 3 | Kingsway Community Primary School | £228 per pupil |
| 4 | Stoneydelph Primary School | £215 per pupil |
| 5 | Wood End Primary School | £213 per pupil |
| 6 | The Polesworth School | £188 per pupil |
| 7 | Dordon Primary School | £188 per pupil |
| 8 | Birchwood Primary School | £184 per pupil |
| 9 | The Woodlands Community Primary School | £181 per pupil |
| 10 | Stratford-Upon-Avon Primary School | £176 per pupil |
| 11 | Budbrooke Primary School | £173 per pupil |
| 12 | Windmill Primary School | £166 per pupil |
| 13 | Grange Park Primary School | £161 per pupil |
| 14 | Heathcote Primary School | £156 per pupil |
Catering staff and supplies
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chadsmead Primary Academy | £403 per pupil |
| 2 | Stratford-Upon-Avon Primary School | £349 per pupil |
| 3 | Windmill Primary School | £343 per pupil |
| 4 | Heathcote Primary School | £327 per pupil |
| 5 | Budbrooke Primary School | £325 per pupil |
| 6 | Grange Park Primary School | £321 per pupil |
| 7 | Wood End Primary School | £311 per pupil |
| 8 | Dordon Primary School | £311 per pupil |
| 9 | Kingsway Community Primary School | £311 per pupil |
| 10 | Woodloes Primary School | £283 per pupil |
| 11 | The Woodlands Community Primary School | £277 per pupil |
| 12 | Birchwood Primary School | £221 per pupil |
| 13 | The Telford Langley School | £201 per pupil |
| 14 | The Polesworth School | £199 per pupil |
Non-educational support staff and services
Medium 14 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wilnecote School | £895 per pupil |
| 2 | Windmill Primary School | £824 per pupil |
| 3 | Budbrooke Primary School | £816 per pupil |
| 4 | Wood End Primary School | £808 per pupil |
| 5 | Stoneydelph Primary School | £792 per pupil |
| 6 | Kingsway Community Primary School | £788 per pupil |
| 7 | Stratford-Upon-Avon Primary School | £745 per pupil |
| 8 | The Polesworth School | £725 per pupil |
| 9 | Grange Park Primary School | £724 per pupil |
| 10 | The Telford Langley School | £700 per pupil |
| 11 | Dordon Primary School | £676 per pupil |
| 12 | Birchwood Primary School | £674 per pupil |
| 13 | Woodloes Primary School | £639 per pupil |
| 14 | Millfield Primary School | £615 per pupil |
Other costs
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsway Community Primary School | £141 per pupil |
| 2 | The Wilnecote School | £132 per pupil |
| 3 | Woodloes Primary School | £127 per pupil |
| 4 | Stratford-Upon-Avon Primary School | £126 per pupil |
| 5 | Dordon Primary School | £118 per pupil |
| 6 | Wood End Primary School | £114 per pupil |
| 7 | The Polesworth School | £109 per pupil |
| 8 | Heathcote Primary School | £105 per pupil |
| 9 | Budbrooke Primary School | £104 per pupil |
| 10 | The Woodlands Community Primary School | £97 per pupil |
| 11 | Birchwood Primary School | £85 per pupil |
Premises staff and services
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stratford-Upon-Avon Primary School | £63 per square metre |
| 2 | Millfield Primary School | £57 per square metre |
| 3 | Heathcote Primary School | £56 per square metre |
| 4 | Windmill Primary School | £52 per square metre |
| 5 | Birchwood Primary School | £49 per square metre |
| 6 | The Polesworth School | £49 per square metre |
| 7 | Dordon Primary School | £45 per square metre |
| 8 | Stoneydelph Primary School | £42 per square metre |
| 9 | The Wilnecote School | £40 per square metre |
| 10 | The Telford Langley School | £38 per square metre |
| 11 | Woodloes Primary School | £15 per square metre |
Utilities
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windmill Primary School | £19 per square metre |
| 2 | Stratford-Upon-Avon Primary School | £17 per square metre |
| 3 | Heathcote Primary School | £17 per square metre |
| 4 | Stoneydelph Primary School | £17 per square metre |
| 5 | Millfield Primary School | £17 per square metre |
| 6 | The Telford Langley School | £16 per square metre |
| 7 | Wood End Primary School | £15 per square metre |
| 8 | The Wilnecote School | £14 per square metre |
| 9 | Birchwood Primary School | £12 per square metre |
Educational ICT
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chadsmead Primary Academy | £70 per pupil |
| 2 | The Polesworth School | £66 per pupil |
| 3 | Kingsway Community Primary School | £64 per pupil |
| 4 | The Woodlands Community Primary School | £61 per pupil |
| 5 | The Wilnecote School | £53 per pupil |
| 6 | Heathcote Primary School | £52 per pupil |
| 7 | Stratford-Upon-Avon Primary School | £47 per pupil |
| 8 | Millfield Primary School | £26 per pupil |
Educational supplies
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Polesworth School | £520 per pupil |
| 2 | The Wilnecote School | £402 per pupil |
| 3 | Stratford-Upon-Avon Primary School | £289 per pupil |
| 4 | Woodloes Primary School | £279 per pupil |
| 5 | Birchwood Primary School | £266 per pupil |
| 6 | Chadsmead Primary Academy | £252 per pupil |
| 7 | Windmill Primary School | £232 per pupil |
Teaching and Teaching support staff
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Polesworth School | £5,368 per pupil |
| 2 | Chadsmead Primary Academy | £5,354 per pupil |
| 3 | Wood End Primary School | £5,028 per pupil |
| 4 | Dordon Primary School | £4,969 per pupil |
| 5 | Millfield Primary School | £4,240 per pupil |
Teaching and Teaching support staff
Low 10 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £5,605 per pupil |
| 2 | Windmill Primary School | £5,184 per pupil |
| 3 | Grange Park Primary School | £5,166 per pupil |
| 4 | The Wilnecote School | £5,143 per pupil |
| 5 | Stoneydelph Primary School | £5,019 per pupil |
| 6 | Woodloes Primary School | £4,650 per pupil |
| 7 | Heathcote Primary School | £4,526 per pupil |
| 8 | The Woodlands Community Primary School | £4,518 per pupil |
| 9 | Stratford-Upon-Avon Primary School | £4,438 per pupil |
| 10 | Birchwood Primary School | £4,249 per pupil |
Educational supplies
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £422 per pupil |
| 2 | Stoneydelph Primary School | £263 per pupil |
| 3 | Dordon Primary School | £259 per pupil |
| 4 | Wood End Primary School | £252 per pupil |
| 5 | The Woodlands Community Primary School | £239 per pupil |
| 6 | Millfield Primary School | £225 per pupil |
| 7 | Grange Park Primary School | £220 per pupil |
| 8 | Heathcote Primary School | £205 per pupil |
Educational ICT
Low 7 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Telford Langley School | £76 per pupil |
| 2 | Grange Park Primary School | £46 per pupil |
| 3 | Windmill Primary School | £42 per pupil |
| 4 | Woodloes Primary School | £41 per pupil |
| 5 | Budbrooke Primary School | £40 per pupil |
| 6 | Wood End Primary School | £30 per pupil |
| 7 | Birchwood Primary School | £20 per pupil |
Utilities
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Community Primary School | £13 per square metre |
| 2 | Dordon Primary School | £13 per square metre |
| 3 | Chadsmead Primary Academy | £12 per square metre |
| 4 | The Polesworth School | £12 per square metre |
| 5 | Woodloes Primary School | £4 per square metre |
| 6 | Grange Park Primary School | £3 per square metre |
Premises staff and services
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Community Primary School | £39 per square metre |
| 2 | Wood End Primary School | £39 per square metre |
| 3 | Chadsmead Primary Academy | £37 per square metre |
| 4 | Kingsway Community Primary School | £33 per square metre |
| 5 | Budbrooke Primary School | £33 per square metre |
| 6 | Grange Park Primary School | £11 per square metre |
Catering staff and supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneydelph Primary School | £245 per pupil |
| 2 | Millfield Primary School | £188 per pupil |
| 3 | The Wilnecote School | £76 per pupil |
Administrative supplies
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodloes Primary School | £101 per pupil |
| 2 | Millfield Primary School | £99 per pupil |
Non-educational support staff and services
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Woodlands Community Primary School | £599 per pupil |
| 2 | Heathcote Primary School | £519 per pupil |
Other costs
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoneydelph Primary School | £85 per pupil |
| 2 | Millfield Primary School | £66 per pupil |