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 9 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwood High School | £551 per pupil |
| 2 | St Clement's High School | £504 per pupil |
| 3 | Smithdon High School | £396 per pupil |
| 4 | Marshland High School | £368 per pupil |
| 5 | Heacham Junior School | £356 per pupil |
| 6 | Snettisham Primary School | £329 per pupil |
| 7 | West Lynn Primary School | £317 per pupil |
| 8 | Clenchwarton Primary School | £271 per pupil |
| 9 | Gaywood Primary School | £266 per pupil |
Catering staff and supplies
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Smithdon High School | £499 per pupil |
| 2 | St Clement's High School | £490 per pupil |
| 3 | Marshland High School | £452 per pupil |
| 4 | Springwood High School | £354 per pupil |
Educational ICT
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £142 per pupil |
| 2 | Heacham Junior School | £141 per pupil |
| 3 | Heacham Infant and Nursery School | £106 per pupil |
| 4 | West Lynn Primary School | £93 per pupil |
Educational supplies
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwood High School | £237 per pupil |
| 2 | Smithdon High School | £226 per pupil |
Teaching and Teaching support staff
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £6,195 per pupil |
| 2 | Springwood High School | £4,458 per pupil |
Utilities
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £30 per square metre |
| 2 | St Clement's High School | £19 per square metre |
Premises staff and services
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwood High School | £58 per square metre |
Utilities
Medium 9 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £21 per square metre |
| 2 | Snettisham Primary School | £20 per square metre |
| 3 | Gaywood Primary School | £17 per square metre |
| 4 | West Lynn Primary School | £17 per square metre |
| 5 | Springwood High School | £17 per square metre |
| 6 | Clenchwarton Primary School | £17 per square metre |
| 7 | Smithdon High School | £16 per square metre |
| 8 | Heacham Junior School | £15 per square metre |
| 9 | Marshland High School | £14 per square metre |
Non-educational support staff and services
Medium 8 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £1,112 per pupil |
| 2 | Smithdon High School | £969 per pupil |
| 3 | Marshland High School | £946 per pupil |
| 4 | Walpole Cross Keys Primary School | £871 per pupil |
| 5 | St Clement's High School | £843 per pupil |
| 6 | Clenchwarton Primary School | £747 per pupil |
| 7 | Springwood High School | £584 per pupil |
| 8 | Gaywood Primary School | £556 per pupil |
Premises staff and services
Medium 8 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £66 per square metre |
| 2 | St Clement's High School | £49 per square metre |
| 3 | Marshland High School | £49 per square metre |
| 4 | West Lynn Primary School | £49 per square metre |
| 5 | Heacham Infant and Nursery School | £47 per square metre |
| 6 | Gaywood Primary School | £44 per square metre |
| 7 | Snettisham Primary School | £43 per square metre |
| 8 | Smithdon High School | £37 per square metre |
Educational ICT
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £134 per pupil |
| 2 | Clenchwarton Primary School | £95 per pupil |
| 3 | Marshland High School | £91 per pupil |
| 4 | St Clement's High School | £85 per pupil |
| 5 | Springwood High School | £82 per pupil |
| 6 | Smithdon High School | £72 per pupil |
| 7 | Gaywood Primary School | £70 per pupil |
Educational supplies
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £396 per pupil |
| 2 | Marshland High School | £275 per pupil |
| 3 | St Clement's High School | £242 per pupil |
| 4 | Walpole Cross Keys Primary School | £203 per pupil |
| 5 | Clenchwarton Primary School | £149 per pupil |
| 6 | Gaywood Primary School | £129 per pupil |
Teaching and Teaching support staff
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £6,791 per pupil |
| 2 | West Lynn Primary School | £5,262 per pupil |
| 3 | Clenchwarton Primary School | £5,074 per pupil |
| 4 | St Clement's High School | £5,065 per pupil |
| 5 | Gaywood Primary School | £4,023 per pupil |
Catering staff and supplies
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Infant and Nursery School | £377 per pupil |
| 2 | West Lynn Primary School | £348 per pupil |
| 3 | Clenchwarton Primary School | £319 per pupil |
| 4 | Walpole Cross Keys Primary School | £317 per pupil |
| 5 | Gaywood Primary School | £289 per pupil |
Administrative supplies
Medium 2 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £355 per pupil |
| 2 | Heacham Infant and Nursery School | £233 per pupil |
Other costs
Medium 1 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clenchwarton Primary School | £111 per pupil |
Other costs
Low 10 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £133 per pupil |
| 2 | Snettisham Primary School | £107 per pupil |
| 3 | West Lynn Primary School | £86 per pupil |
| 4 | Walpole Cross Keys Primary School | £85 per pupil |
| 5 | Gaywood Primary School | £79 per pupil |
| 6 | Heacham Infant and Nursery School | £79 per pupil |
| 7 | Springwood High School | £76 per pupil |
| 8 | Smithdon High School | £74 per pupil |
| 9 | St Clement's High School | £73 per pupil |
| 10 | Marshland High School | £72 per pupil |
Teaching and Teaching support staff
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walpole Cross Keys Primary School | £6,438 per pupil |
| 2 | Heacham Junior School | £6,002 per pupil |
| 3 | Smithdon High School | £5,390 per pupil |
| 4 | Marshland High School | £5,308 per pupil |
Educational supplies
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £307 per pupil |
| 2 | Heacham Infant and Nursery School | £291 per pupil |
| 3 | West Lynn Primary School | £188 per pupil |
Non-educational support staff and services
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heacham Junior School | £689 per pupil |
| 2 | Heacham Infant and Nursery School | £558 per pupil |
| 3 | West Lynn Primary School | £513 per pupil |
Catering staff and supplies
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snettisham Primary School | £352 per pupil |
| 2 | Heacham Junior School | £298 per pupil |
Premises staff and services
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clenchwarton Primary School | £45 per square metre |
| 2 | Heacham Junior School | £32 per square metre |