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.
Administrative supplies
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willen Primary School | £638 per pupil |
| 2 | Watling Primary School | £607 per pupil |
| 3 | Denbigh School | £596 per pupil |
| 4 | Brooksward School | £564 per pupil |
| 5 | Drayton Park School | £554 per pupil |
| 6 | Watling Academy | £519 per pupil |
Educational ICT
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £0 per pupil |
| 2 | Watling Academy | £0 per pupil |
| 3 | Watling Primary School | £0 per pupil |
| 4 | Drayton Park School | £0 per pupil |
| 5 | Brooksward School | £0 per pupil |
| 6 | Willen Primary School | £0 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £65 per square metre |
| 2 | Watling Academy | £53 per square metre |
Educational supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Primary School | £530 per pupil |
| 2 | Willen Primary School | £130 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Primary School | £1,616 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Primary School | £970 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Primary School | £20 per square metre |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willen Primary School | £5,138 per pupil |
Non-educational support staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Park School | £789 per pupil |
| 2 | Watling Academy | £714 per pupil |
| 3 | Denbigh School | £712 per pupil |
| 4 | Brooksward School | £704 per pupil |
| 5 | Willen Primary School | £644 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £607 per pupil |
| 2 | Watling Academy | £515 per pupil |
| 3 | Brooksward School | £256 per pupil |
| 4 | Drayton Park School | £142 per pupil |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brooksward School | £16 per square metre |
| 2 | Drayton Park School | £15 per square metre |
| 3 | Watling Academy | £12 per square metre |
| 4 | Denbigh School | £12 per square metre |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willen Primary School | £56 per square metre |
| 2 | Drayton Park School | £54 per square metre |
| 3 | Brooksward School | £49 per square metre |
| 4 | Watling Primary School | £38 per square metre |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drayton Park School | £5,676 per pupil |
| 2 | Brooksward School | £5,183 per pupil |
| 3 | Watling Academy | £4,893 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Academy | £138 per pupil |
Catering staff and supplies
Low 6 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £0 per pupil |
| 2 | Watling Academy | £0 per pupil |
| 3 | Watling Primary School | £0 per pupil |
| 4 | Drayton Park School | £0 per pupil |
| 5 | Brooksward School | £0 per pupil |
| 6 | Willen Primary School | £0 per pupil |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £84 per pupil |
| 2 | Drayton Park School | £76 per pupil |
| 3 | Brooksward School | £73 per pupil |
| 4 | Willen Primary School | £59 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Denbigh School | £5,096 per pupil |
| 2 | Watling Primary School | £4,271 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willen Primary School | £14 per square metre |