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.
Premises staff and services
High 9 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £123 per square metre |
| 2 | St Peter's School | £102 per square metre |
| 3 | Jeavons Wood Primary School | £85 per square metre |
| 4 | Cambourne Village College | £82 per square metre |
| 5 | Gamlingay Village Primary | £76 per square metre |
| 6 | Hartford Infant and Preschool | £76 per square metre |
| 7 | Hartford Junior School | £75 per square metre |
| 8 | Melbourn Village College | £66 per square metre |
| 9 | Comberton Village College | £57 per square metre |
Administrative supplies
High 8 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourn Village College | £595 per pupil |
| 2 | Comberton Village College | £504 per pupil |
| 3 | Hartford Junior School | £490 per pupil |
| 4 | St Peter's School | £485 per pupil |
| 5 | Thongsley Fields Primary and Nursery School | £370 per pupil |
| 6 | Cambourne Village College | £283 per pupil |
| 7 | Jeavons Wood Primary School | £241 per pupil |
| 8 | Gamlingay Village Primary | £240 per pupil |
Non-educational support staff and services
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £1,573 per pupil |
| 2 | Hartford Infant and Preschool | £1,350 per pupil |
| 3 | Melbourn Village College | £1,294 per pupil |
| 4 | Comberton Village College | £1,267 per pupil |
| 5 | Everton Heath Primary School | £1,143 per pupil |
| 6 | Cambourne Village College | £1,109 per pupil |
| 7 | Jeavons Wood Primary School | £900 per pupil |
Teaching and Teaching support staff
High 7 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £6,831 per pupil |
| 2 | Melbourn Village College | £6,623 per pupil |
| 3 | Hartford Infant and Preschool | £6,571 per pupil |
| 4 | Everton Heath Primary School | £6,351 per pupil |
| 5 | Comberton Village College | £6,102 per pupil |
| 6 | Cambourne Village College | £5,868 per pupil |
| 7 | Hartford Junior School | £5,761 per pupil |
Educational supplies
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £1,366 per pupil |
| 2 | Cambourne Village College | £879 per pupil |
| 3 | Melbourn Village College | £843 per pupil |
| 4 | Everton Heath Primary School | £415 per pupil |
| 5 | Hartford Junior School | £344 per pupil |
Educational ICT
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £14 per pupil |
| 2 | St Peter's School | £13 per pupil |
| 3 | Melbourn Village College | £13 per pupil |
| 4 | Cambourne Village College | £13 per pupil |
| 5 | Gamlingay Village Primary | £13 per pupil |
| 6 | Hartford Junior School | £13 per pupil |
| 7 | Jeavons Wood Primary School | £13 per pupil |
| 8 | Everton Heath Primary School | £13 per pupil |
| 9 | Offord Primary School | £13 per pupil |
Non-educational support staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's School | £863 per pupil |
| 2 | Gamlingay Village Primary | £837 per pupil |
| 3 | Offord Primary School | £754 per pupil |
| 4 | Hartford Junior School | £667 per pupil |
Teaching and Teaching support staff
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offord Primary School | £7,006 per pupil |
| 2 | St Peter's School | £6,023 per pupil |
| 3 | Jeavons Wood Primary School | £5,075 per pupil |
| 4 | Gamlingay Village Primary | £5,058 per pupil |
Administrative supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £293 per pupil |
| 2 | Offord Primary School | £291 per pupil |
| 3 | Hartford Infant and Preschool | £251 per pupil |
Other costs
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everton Heath Primary School | £124 per pupil |
| 2 | Comberton Village College | £108 per pupil |
Educational supplies
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartford Infant and Preschool | £295 per pupil |
| 2 | Gamlingay Village Primary | £263 per pupil |
Premises staff and services
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offord Primary School | £74 per square metre |
| 2 | Thongsley Fields Primary and Nursery School | £58 per square metre |
Catering staff and supplies
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £156 per pupil |
Utilities
Low 11 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Comberton Village College | £0 per square metre |
| 2 | St Peter's School | £0 per square metre |
| 3 | Melbourn Village College | £0 per square metre |
| 4 | Cambourne Village College | £0 per square metre |
| 5 | Gamlingay Village Primary | £0 per square metre |
| 6 | Hartford Junior School | £0 per square metre |
| 7 | Hartford Infant and Preschool | £0 per square metre |
| 8 | Jeavons Wood Primary School | £0 per square metre |
| 9 | Everton Heath Primary School | £0 per square metre |
| 10 | Thongsley Fields Primary and Nursery School | £0 per square metre |
| 11 | Offord Primary School | £0 per square metre |
Catering staff and supplies
Low 10 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £107 per pupil |
| 2 | Hartford Infant and Preschool | £105 per pupil |
| 3 | Jeavons Wood Primary School | £88 per pupil |
| 4 | Everton Heath Primary School | £63 per pupil |
| 5 | Gamlingay Village Primary | £41 per pupil |
| 6 | Hartford Junior School | £33 per pupil |
| 7 | Cambourne Village College | £29 per pupil |
| 8 | St Peter's School | £27 per pupil |
| 9 | Melbourn Village College | £5 per pupil |
| 10 | Offord Primary School | £0 per pupil |
Other costs
Low 9 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £92 per pupil |
| 2 | Hartford Infant and Preschool | £84 per pupil |
| 3 | Offord Primary School | £79 per pupil |
| 4 | St Peter's School | £77 per pupil |
| 5 | Cambourne Village College | £76 per pupil |
| 6 | Melbourn Village College | £72 per pupil |
| 7 | Gamlingay Village Primary | £63 per pupil |
| 8 | Jeavons Wood Primary School | £59 per pupil |
| 9 | Hartford Junior School | £55 per pupil |
Educational supplies
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's School | £425 per pupil |
| 2 | Offord Primary School | £296 per pupil |
| 3 | Thongsley Fields Primary and Nursery School | £293 per pupil |
| 4 | Jeavons Wood Primary School | £225 per pupil |
Educational ICT
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thongsley Fields Primary and Nursery School | £22 per pupil |
| 2 | Hartford Infant and Preschool | £13 per pupil |