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.
Other costs
High 8 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeyfield School | £1,020 per pupil |
| 2 | Queen Eleanor Primary Academy | £983 per pupil |
| 3 | Harpfield Primary Academy | £515 per pupil |
| 4 | The Bulwell Academy | £437 per pupil |
| 5 | The Milton Keynes Academy | £428 per pupil |
| 6 | Ash Green School | £346 per pupil |
| 7 | Lynn Grove Academy | £288 per pupil |
| 8 | Weavers Academy | £189 per pupil |
Educational ICT
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thistley Hough Academy | £7 per pupil |
| 2 | The Milton Keynes Academy | £4 per pupil |
| 3 | The Hart School | £4 per pupil |
| 4 | Ash Green School | £2 per pupil |
| 5 | Woodlands Primary Academy | £2 per pupil |
| 6 | Wroughton Infant Academy | £2 per pupil |
Non-educational support staff and services
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £1,111 per pupil |
| 2 | Harpfield Primary Academy | £1,071 per pupil |
| 3 | Wroughton Junior Academy | £1,064 per pupil |
| 4 | Ash Green School | £872 per pupil |
| 5 | Queen Eleanor Primary Academy | £859 per pupil |
Administrative supplies
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bulwell Academy | £489 per pupil |
| 2 | Ellis Guilford School | £357 per pupil |
| 3 | Caister Academy | £342 per pupil |
| 4 | The Milton Keynes Academy | £338 per pupil |
Premises staff and services
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wrenn School | £298 per square metre |
| 2 | The Hart School | £174 per square metre |
| 3 | Weavers Academy | £132 per square metre |
| 4 | Ellis Guilford School | £49 per square metre |
Educational supplies
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Eleanor Primary Academy | £459 per pupil |
| 2 | Woodlands Primary Academy | £399 per pupil |
| 3 | Wroughton Infant Academy | £315 per pupil |
Teaching and Teaching support staff
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Infant Academy | £7,196 per pupil |
| 2 | Wroughton Junior Academy | £3,900 per pupil |
Catering staff and supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thistley Hough Academy | £363 per pupil |
Utilities
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weavers Academy | £22 per square metre |
Catering staff and supplies
Medium 12 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ash Green School | £331 per pupil |
| 2 | Caister Academy | £312 per pupil |
| 3 | The Milton Keynes Academy | £311 per pupil |
| 4 | Ellis Guilford School | £302 per pupil |
| 5 | Harpfield Primary Academy | £278 per pupil |
| 6 | Three Peaks Primary Academy | £270 per pupil |
| 7 | The Hart School | £269 per pupil |
| 8 | Lynn Grove Academy | £260 per pupil |
| 9 | The Bulwell Academy | £240 per pupil |
| 10 | Weavers Academy | £238 per pupil |
| 11 | Wrenn School | £186 per pupil |
| 12 | Abbeyfield School | £102 per pupil |
Non-educational support staff and services
Medium 12 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellis Guilford School | £913 per pupil |
| 2 | Weavers Academy | £859 per pupil |
| 3 | Wrenn School | £837 per pupil |
| 4 | Abbeyfield School | £836 per pupil |
| 5 | Woodlands Primary Academy | £828 per pupil |
| 6 | The Milton Keynes Academy | £814 per pupil |
| 7 | The Bulwell Academy | £806 per pupil |
| 8 | The Hart School | £792 per pupil |
| 9 | Lynn Grove Academy | £780 per pupil |
| 10 | Wroughton Infant Academy | £771 per pupil |
| 11 | Thistley Hough Academy | £759 per pupil |
| 12 | Three Peaks Primary Academy | £711 per pupil |
Administrative supplies
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weavers Academy | £273 per pupil |
| 2 | Lynn Grove Academy | £270 per pupil |
| 3 | Ash Green School | £231 per pupil |
| 4 | Thistley Hough Academy | £220 per pupil |
| 5 | The Hart School | £215 per pupil |
| 6 | Abbeyfield School | £182 per pupil |
| 7 | Wrenn School | £175 per pupil |
| 8 | Queen Eleanor Primary Academy | £173 per pupil |
| 9 | Wroughton Junior Academy | £152 per pupil |
Educational supplies
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weavers Academy | £517 per pupil |
| 2 | Caister Academy | £511 per pupil |
| 3 | Wrenn School | £456 per pupil |
| 4 | Ash Green School | £374 per pupil |
| 5 | The Hart School | £363 per pupil |
| 6 | Three Peaks Primary Academy | £359 per pupil |
| 7 | Abbeyfield School | £331 per pupil |
| 8 | Harpfield Primary Academy | £267 per pupil |
Educational ICT
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weavers Academy | £79 per pupil |
| 2 | Three Peaks Primary Academy | £19 per pupil |
| 3 | Wroughton Junior Academy | £16 per pupil |
| 4 | Abbeyfield School | £14 per pupil |
| 5 | Caister Academy | £13 per pupil |
| 6 | Lynn Grove Academy | £8 per pupil |
| 7 | Queen Eleanor Primary Academy | £7 per pupil |
| 8 | The Bulwell Academy | £3 per pupil |
Teaching and Teaching support staff
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bulwell Academy | £6,468 per pupil |
| 2 | The Milton Keynes Academy | £6,339 per pupil |
| 3 | Weavers Academy | £5,767 per pupil |
| 4 | Ellis Guilford School | £5,433 per pupil |
| 5 | The Hart School | £5,160 per pupil |
| 6 | Queen Eleanor Primary Academy | £4,917 per pupil |
| 7 | Three Peaks Primary Academy | £4,195 per pupil |
Other costs
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thistley Hough Academy | £678 per pupil |
| 2 | Ellis Guilford School | £380 per pupil |
| 3 | Wrenn School | £225 per pupil |
| 4 | Caister Academy | £182 per pupil |
| 5 | The Hart School | £157 per pupil |
| 6 | Three Peaks Primary Academy | £106 per pupil |
| 7 | Wroughton Junior Academy | £105 per pupil |
Utilities
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hart School | £20 per square metre |
| 2 | The Bulwell Academy | £18 per square metre |
| 3 | Three Peaks Primary Academy | £18 per square metre |
| 4 | Ash Green School | £16 per square metre |
| 5 | Abbeyfield School | £15 per square metre |
| 6 | Ellis Guilford School | £14 per square metre |
| 7 | Wrenn School | £13 per square metre |
Premises staff and services
Medium 4 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harpfield Primary Academy | £56 per square metre |
| 2 | Ash Green School | £51 per square metre |
| 3 | Three Peaks Primary Academy | £46 per square metre |
| 4 | The Bulwell Academy | £39 per square metre |
Premises staff and services
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £23 per square metre |
| 2 | Woodlands Primary Academy | £21 per square metre |
| 3 | Lynn Grove Academy | £19 per square metre |
| 4 | The Milton Keynes Academy | £1 per square metre |
| 5 | Thistley Hough Academy | -£1 per square metre |
| 6 | Wroughton Junior Academy | -£14 per square metre |
| 7 | Queen Eleanor Primary Academy | -£15 per square metre |
| 8 | Wroughton Infant Academy | -£28 per square metre |
| 9 | Abbeyfield School | -£38 per square metre |
Utilities
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodlands Primary Academy | £13 per square metre |
| 2 | Lynn Grove Academy | £13 per square metre |
| 3 | The Milton Keynes Academy | £12 per square metre |
| 4 | Caister Academy | £11 per square metre |
| 5 | Wroughton Infant Academy | £9 per square metre |
| 6 | Queen Eleanor Primary Academy | £7 per square metre |
| 7 | Wroughton Junior Academy | £5 per square metre |
| 8 | Harpfield Primary Academy | £0 per square metre |
| 9 | Thistley Hough Academy | £0 per square metre |
Teaching and Teaching support staff
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caister Academy | £6,056 per pupil |
| 2 | Ash Green School | £5,636 per pupil |
| 3 | Lynn Grove Academy | £5,463 per pupil |
| 4 | Wrenn School | £5,426 per pupil |
| 5 | Abbeyfield School | £5,225 per pupil |
| 6 | Thistley Hough Academy | £5,191 per pupil |
| 7 | Harpfield Primary Academy | £4,658 per pupil |
| 8 | Woodlands Primary Academy | £4,151 per pupil |
Educational supplies
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milton Keynes Academy | £562 per pupil |
| 2 | The Bulwell Academy | £500 per pupil |
| 3 | Ellis Guilford School | £496 per pupil |
| 4 | Thistley Hough Academy | £471 per pupil |
| 5 | Lynn Grove Academy | £441 per pupil |
| 6 | Wroughton Junior Academy | £292 per pupil |
Administrative supplies
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harpfield Primary Academy | £75 per pupil |
| 2 | Three Peaks Primary Academy | £61 per pupil |
| 3 | Wroughton Infant Academy | £46 per pupil |
| 4 | Woodlands Primary Academy | £31 per pupil |
Catering staff and supplies
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Junior Academy | £283 per pupil |
| 2 | Queen Eleanor Primary Academy | £257 per pupil |
| 3 | Woodlands Primary Academy | £212 per pupil |
| 4 | Wroughton Infant Academy | £183 per pupil |
Educational ICT
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellis Guilford School | £35 per pupil |
| 2 | Harpfield Primary Academy | £29 per pupil |
| 3 | Wrenn School | £20 per pupil |
Other costs
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroughton Infant Academy | £98 per pupil |
| 2 | Woodlands Primary Academy | £85 per pupil |