EAST MIDLANDS EDUCATION TRUST

Spending focus for this trust

This trust's data covers the financial year September 2023 to August 2024 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 15 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 CP Riverside School £1,003 per pupil
2 Oak Grange Primary School £887 per pupil
3 Street Lane Primary School £684 per pupil
4 Larkfields Infant School £674 per pupil
5 Chellaston Junior School £620 per pupil
6 Chellaston Infant School £594 per pupil
7 Mornington Primary School £578 per pupil
8 Gilthill Primary School £539 per pupil
9 Blidworth Oaks Primary School £517 per pupil
10 Hollywell Primary School £508 per pupil
11 Awsworth Primary and Nursery School £473 per pupil
12 Kimberley Primary School £440 per pupil
13 Homefields Primary School £430 per pupil
14 The Joseph Whitaker School £383 per pupil
15 The West Bridgford School £359 per pupil

Educational ICT

High 15 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Hollywell Primary School £19 per pupil
2 Heathlands Primary School £6 per pupil
3 Larkfields Infant School £6 per pupil
4 Chellaston Infant School £4 per pupil
5 The South Wolds Academy & Sixth Form £3 per pupil
6 Chellaston Junior School £2 per pupil
7 Limehurst Academy £2 per pupil
8 The West Bridgford School £1 per pupil
9 The Joseph Whitaker School £0 per pupil
10 Street Lane Primary School £0 per pupil
11 CP Riverside School £0 per pupil
12 Gilthill Primary School £0 per pupil
13 Awsworth Primary and Nursery School £0 per pupil
14 Homefields Primary School £0 per pupil
15 Oak Grange Primary School £0 per pupil

Educational supplies

High 7 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 The Joseph Whitaker School £931 per pupil
2 Street Lane Primary School £586 per pupil
3 Hollywell Primary School £563 per pupil
4 Heathlands Primary School £456 per pupil
5 Awsworth Primary and Nursery School £410 per pupil
6 Gilthill Primary School £389 per pupil
7 Blidworth Oaks Primary School £357 per pupil

Utilities

High 6 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Homefields Primary School £48 per square metre
2 Chellaston Junior School £40 per square metre
3 Heathlands Primary School £33 per square metre
4 Blidworth Oaks Primary School £26 per square metre
5 Castle Donington College £25 per square metre
6 Highfields School £24 per square metre

Other costs

High 4 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 CP Riverside School £1,006 per pupil
2 Oak Grange Primary School £378 per pupil
3 John Flamsteed Community School £162 per pupil
4 The Kimberley School £138 per pupil

Premises staff and services

High 4 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Street Lane Primary School £103 per square metre
2 Chellaston Junior School £77 per square metre
3 Gilthill Primary School £65 per square metre
4 John Flamsteed Community School £55 per square metre

Teaching and Teaching support staff

High 4 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Oak Grange Primary School £14,365 per pupil
2 Kimberley Primary School £5,095 per pupil
3 Blidworth Oaks Primary School £5,080 per pupil
4 Chellaston Infant School £4,991 per pupil

Administrative supplies

High 2 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Oak Grange Primary School £913 per pupil
2 Awsworth Primary and Nursery School £212 per pupil

Non-educational support staff and services

High 1 out of 23 schools in the high RAG rating range

Rank School Expenditure
1 Oak Grange Primary School £1,534 per pupil

Other costs

Medium 19 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 Street Lane Primary School £208 per pupil
2 The Ripley Academy £178 per pupil
3 The Joseph Whitaker School £161 per pupil
4 Castle Donington College £153 per pupil
5 Limehurst Academy £150 per pupil
6 The South Wolds Academy & Sixth Form £142 per pupil
7 Kimberley Primary School £137 per pupil
8 Awsworth Primary and Nursery School £132 per pupil
9 Highfields School £132 per pupil
10 Heathlands Primary School £130 per pupil
11 Blidworth Oaks Primary School £130 per pupil
12 The West Bridgford School £128 per pupil
13 Gilthill Primary School £124 per pupil
14 Larkfields Infant School £124 per pupil
15 Hollywell Primary School £117 per pupil
16 Chellaston Infant School £112 per pupil
17 Mornington Primary School £111 per pupil
18 Chellaston Junior School £111 per pupil
19 Homefields Primary School £99 per pupil

Administrative supplies

Medium 18 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 CP Riverside School £1,312 per pupil
2 Heathlands Primary School £206 per pupil
3 Street Lane Primary School £199 per pupil
4 The Ripley Academy £191 per pupil
5 The South Wolds Academy & Sixth Form £179 per pupil
6 Blidworth Oaks Primary School £175 per pupil
7 Kimberley Primary School £175 per pupil
8 Hollywell Primary School £173 per pupil
9 Chellaston Infant School £167 per pupil
10 Larkfields Infant School £164 per pupil
11 Gilthill Primary School £162 per pupil
12 John Flamsteed Community School £159 per pupil
13 Chellaston Junior School £153 per pupil
14 Limehurst Academy £147 per pupil
15 Mornington Primary School £141 per pupil
16 Highfields School £139 per pupil
17 The Kimberley School £138 per pupil
18 Homefields Primary School £125 per pupil

Premises staff and services

Medium 15 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 Kimberley Primary School £63 per square metre
2 Mornington Primary School £56 per square metre
3 Awsworth Primary and Nursery School £55 per square metre
4 Heathlands Primary School £49 per square metre
5 Larkfields Infant School £49 per square metre
6 Chellaston Infant School £48 per square metre
7 Limehurst Academy £46 per square metre
8 Blidworth Oaks Primary School £42 per square metre
9 The South Wolds Academy & Sixth Form £41 per square metre
10 The Joseph Whitaker School £40 per square metre
11 Castle Donington College £40 per square metre
12 The West Bridgford School £39 per square metre
13 The Kimberley School £37 per square metre
14 The Ripley Academy £35 per square metre
15 Highfields School £35 per square metre

Teaching and Teaching support staff

Medium 14 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 CP Riverside School £20,477 per pupil
2 Limehurst Academy £5,447 per pupil
3 Heathlands Primary School £5,157 per pupil
4 The Ripley Academy £4,951 per pupil
5 The Kimberley School £4,947 per pupil
6 The West Bridgford School £4,840 per pupil
7 Highfields School £4,771 per pupil
8 Castle Donington College £4,638 per pupil
9 Larkfields Infant School £4,598 per pupil
10 Street Lane Primary School £4,586 per pupil
11 Homefields Primary School £4,417 per pupil
12 Mornington Primary School £4,254 per pupil
13 Hollywell Primary School £4,129 per pupil
14 Gilthill Primary School £3,664 per pupil

Educational supplies

Medium 10 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 CP Riverside School £1,066 per pupil
2 The West Bridgford School £829 per pupil
3 Oak Grange Primary School £559 per pupil
4 Limehurst Academy £449 per pupil
5 The South Wolds Academy & Sixth Form £327 per pupil
6 Castle Donington College £322 per pupil
7 Kimberley Primary School £321 per pupil
8 Mornington Primary School £295 per pupil
9 Chellaston Junior School £260 per pupil
10 Homefields Primary School £202 per pupil

Utilities

Medium 8 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 Chellaston Infant School £31 per square metre
2 Street Lane Primary School £27 per square metre
3 Limehurst Academy £21 per square metre
4 The Kimberley School £20 per square metre
5 Gilthill Primary School £18 per square metre
6 Awsworth Primary and Nursery School £16 per square metre
7 The Joseph Whitaker School £15 per square metre
8 The West Bridgford School £14 per square metre

Catering staff and supplies

Medium 8 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 Heathlands Primary School £405 per pupil
2 The Ripley Academy £397 per pupil
3 Limehurst Academy £355 per pupil
4 John Flamsteed Community School £345 per pupil
5 The Kimberley School £281 per pupil
6 The South Wolds Academy & Sixth Form £223 per pupil
7 Highfields School £125 per pupil
8 Castle Donington College £105 per pupil

Educational ICT

Medium 7 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 Kimberley Primary School £53 per pupil
2 Blidworth Oaks Primary School £20 per pupil
3 The Kimberley School £9 per pupil
4 Highfields School £8 per pupil
5 The Ripley Academy £8 per pupil
6 Castle Donington College £3 per pupil
7 John Flamsteed Community School £2 per pupil

Non-educational support staff and services

Medium 4 out of 23 schools in the medium RAG rating range

Rank School Expenditure
1 CP Riverside School £2,375 per pupil
2 Castle Donington College £693 per pupil
3 The Kimberley School £510 per pupil
4 Highfields School £414 per pupil

Non-educational support staff and services

Low 18 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 Limehurst Academy £545 per pupil
2 John Flamsteed Community School £528 per pupil
3 The Ripley Academy £505 per pupil
4 The South Wolds Academy & Sixth Form £487 per pupil
5 Gilthill Primary School £438 per pupil
6 The West Bridgford School £416 per pupil
7 Larkfields Infant School £416 per pupil
8 The Joseph Whitaker School £408 per pupil
9 Kimberley Primary School £369 per pupil
10 Street Lane Primary School £316 per pupil
11 Blidworth Oaks Primary School £311 per pupil
12 Awsworth Primary and Nursery School £294 per pupil
13 Hollywell Primary School £270 per pupil
14 Heathlands Primary School £264 per pupil
15 Chellaston Junior School £214 per pupil
16 Homefields Primary School £195 per pupil
17 Mornington Primary School £187 per pupil
18 Chellaston Infant School £163 per pupil

Utilities

Low 8 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 Hollywell Primary School £16 per square metre
2 Larkfields Infant School £15 per square metre
3 Mornington Primary School £14 per square metre
4 Kimberley Primary School £14 per square metre
5 The South Wolds Academy & Sixth Form £13 per square metre
6 John Flamsteed Community School £12 per square metre
7 The Ripley Academy £10 per square metre
8 CP Riverside School £9 per square metre

Educational supplies

Low 6 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 John Flamsteed Community School £503 per pupil
2 The Kimberley School £430 per pupil
3 Highfields School £427 per pupil
4 The Ripley Academy £405 per pupil
5 Chellaston Infant School £241 per pupil
6 Larkfields Infant School £212 per pupil

Teaching and Teaching support staff

Low 5 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 The South Wolds Academy & Sixth Form £4,921 per pupil
2 The Joseph Whitaker School £4,835 per pupil
3 John Flamsteed Community School £4,792 per pupil
4 Chellaston Junior School £4,201 per pupil
5 Awsworth Primary and Nursery School £4,061 per pupil

Administrative supplies

Low 3 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 The Joseph Whitaker School £132 per pupil
2 The West Bridgford School £116 per pupil
3 Castle Donington College £77 per pupil

Premises staff and services

Low 3 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 Hollywell Primary School £36 per square metre
2 Homefields Primary School £36 per square metre
3 CP Riverside School £25 per square metre

Educational ICT

Low 1 out of 23 schools in the low RAG rating range

Rank School Expenditure
1 Mornington Primary School £32 per pupil