THE PEGASUS ACADEMY TRUST

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.

Educational ICT

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

Rank School Expenditure
1 Whitehorse Manor Infant School £0 per pupil
2 Whitehorse Manor Junior School £0 per pupil
3 Ecclesbourne Primary School £0 per pupil
4 Atwood Primary School £0 per pupil
5 Beulah Infants' School £0 per pupil
6 Cypress Primary School £0 per pupil

Premises staff and services

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Atwood Primary School £76 per square metre
2 Ecclesbourne Primary School £75 per square metre
3 Cypress Primary School £73 per square metre
4 Whitehorse Manor Junior School £71 per square metre

Educational supplies

High 3 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Beulah Infants' School £436 per pupil
2 Whitehorse Manor Junior School £376 per pupil
3 Ecclesbourne Primary School £318 per pupil

Catering staff and supplies

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Whitehorse Manor Infant School £442 per pupil
2 Cypress Primary School £423 per pupil

Teaching and Teaching support staff

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Whitehorse Manor Infant School £6,027 per pupil
2 Cypress Primary School £5,257 per pupil

Administrative supplies

Medium 6 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Atwood Primary School £182 per pupil
2 Ecclesbourne Primary School £175 per pupil
3 Whitehorse Manor Junior School £175 per pupil
4 Beulah Infants' School £172 per pupil
5 Cypress Primary School £163 per pupil
6 Whitehorse Manor Infant School £159 per pupil

Non-educational support staff and services

Medium 5 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Beulah Infants' School £796 per pupil
2 Whitehorse Manor Junior School £695 per pupil
3 Atwood Primary School £658 per pupil
4 Whitehorse Manor Infant School £617 per pupil
5 Cypress Primary School £601 per pupil

Catering staff and supplies

Medium 4 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Whitehorse Manor Junior School £463 per pupil
2 Beulah Infants' School £434 per pupil
3 Ecclesbourne Primary School £432 per pupil
4 Atwood Primary School £368 per pupil

Educational supplies

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Whitehorse Manor Infant School £333 per pupil
2 Cypress Primary School £251 per pupil
3 Atwood Primary School £249 per pupil

Utilities

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Cypress Primary School £17 per square metre
2 Beulah Infants' School £16 per square metre
3 Ecclesbourne Primary School £13 per square metre

Teaching and Teaching support staff

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Ecclesbourne Primary School £5,657 per pupil
2 Atwood Primary School £4,940 per pupil

Premises staff and services

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Beulah Infants' School £70 per square metre

Other costs

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

Rank School Expenditure
1 Whitehorse Manor Infant School £63 per pupil
2 Whitehorse Manor Junior School £59 per pupil
3 Atwood Primary School £55 per pupil
4 Cypress Primary School £53 per pupil
5 Beulah Infants' School £52 per pupil
6 Ecclesbourne Primary School £50 per pupil

Utilities

Low 3 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Atwood Primary School £11 per square metre
2 Whitehorse Manor Junior School £10 per square metre
3 Whitehorse Manor Infant School £9 per square metre

Teaching and Teaching support staff

Low 2 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Beulah Infants' School £5,625 per pupil
2 Whitehorse Manor Junior School £5,163 per pupil

Premises staff and services

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Whitehorse Manor Infant School £26 per square metre

Non-educational support staff and services

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Ecclesbourne Primary School £433 per pupil