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.
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashlawn School | £989 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £6,752 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £175 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £172 per pupil |
| 2 | Henry Hinde Infant School | £155 per pupil |
| 3 | Ashlawn School | £125 per pupil |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £21 per square metre |
| 2 | Henry Hinde Junior School | £18 per square metre |
| 3 | Ashlawn School | £13 per square metre |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £184 per pupil |
| 2 | Ashlawn School | £169 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £654 per pupil |
| 2 | Ashlawn School | £485 per pupil |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £22 per pupil |
| 2 | Houlton School | £20 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £845 per pupil |
| 2 | Henry Hinde Infant School | £770 per pupil |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £55 per square metre |
| 2 | Henry Hinde Junior School | £42 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £389 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £245 per pupil |
| 2 | Houlton School | £48 per pupil |
| 3 | Ashlawn School | £45 per pupil |
Teaching and Teaching support staff
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £5,275 per pupil |
| 2 | Ashlawn School | £5,112 per pupil |
| 3 | Henry Hinde Junior School | £4,870 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashlawn School | £24 per pupil |
| 2 | Henry Hinde Junior School | £17 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £23 per square metre |
| 2 | Ashlawn School | £23 per square metre |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Infant School | £150 per pupil |
| 2 | Houlton School | £128 per pupil |
Educational supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £237 per pupil |
| 2 | Henry Hinde Infant School | £231 per pupil |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Hinde Junior School | £581 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houlton School | £10 per square metre |