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 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Katherine Semar Infant School | £6 per pupil |
| 2 | R A Butler Infant School | £0 per pupil |
| 3 | R A Butler Junior School | £0 per pupil |
| 4 | Honywood School | £0 per pupil |
| 5 | Alec Hunter Academy | £0 per pupil |
| 6 | Beckers Green Primary School | £0 per pupil |
| 7 | Saffron Walden County High School | -£17 per pupil |
Administrative supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honywood School | £286 per pupil |
| 2 | Katherine Semar Infant School | £266 per pupil |
| 3 | Katherine Semar Junior School | £264 per pupil |
| 4 | R A Butler Infant School | £230 per pupil |
| 5 | R A Butler Junior School | £229 per pupil |
Teaching and Teaching support staff
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honywood School | £6,081 per pupil |
| 2 | Saffron Walden County High School | £5,659 per pupil |
| 3 | Katherine Semar Infant School | £5,302 per pupil |
| 4 | Katherine Semar Junior School | £5,204 per pupil |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Katherine Semar Infant School | £506 per pupil |
| 2 | Katherine Semar Junior School | £498 per pupil |
Utilities
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Katherine Semar Infant School | £20 per square metre |
| 2 | Katherine Semar Junior School | £19 per square metre |
| 3 | Honywood School | £18 per square metre |
| 4 | Helena Romanes School | £16 per square metre |
| 5 | Alec Hunter Academy | £16 per square metre |
| 6 | Beckers Green Primary School | £15 per square metre |
| 7 | Saffron Walden County High School | £14 per square metre |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Walden County High School | £353 per pupil |
| 2 | Alec Hunter Academy | £321 per pupil |
| 3 | Honywood School | £317 per pupil |
| 4 | R A Butler Infant School | £303 per pupil |
| 5 | R A Butler Junior School | £302 per pupil |
| 6 | Beckers Green Primary School | £278 per pupil |
Premises staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckers Green Primary School | £55 per square metre |
| 2 | Katherine Semar Infant School | £54 per square metre |
| 3 | Katherine Semar Junior School | £51 per square metre |
| 4 | Honywood School | £44 per square metre |
| 5 | Saffron Walden County High School | £31 per square metre |
| 6 | Alec Hunter Academy | £29 per square metre |
Educational supplies
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Walden County High School | £792 per pupil |
| 2 | Helena Romanes School | £483 per pupil |
| 3 | Beckers Green Primary School | £302 per pupil |
| 4 | R A Butler Infant School | £292 per pupil |
| 5 | R A Butler Junior School | £292 per pupil |
Teaching and Teaching support staff
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alec Hunter Academy | £5,591 per pupil |
| 2 | Helena Romanes School | £5,073 per pupil |
| 3 | R A Butler Junior School | £4,484 per pupil |
| 4 | R A Butler Infant School | £4,475 per pupil |
Non-educational support staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honywood School | £799 per pupil |
| 2 | Helena Romanes School | £668 per pupil |
| 3 | R A Butler Infant School | £525 per pupil |
Administrative supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helena Romanes School | £216 per pupil |
| 2 | Alec Hunter Academy | £210 per pupil |
| 3 | Beckers Green Primary School | £174 per pupil |
Educational ICT
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helena Romanes School | £5 per pupil |
| 2 | Katherine Semar Junior School | £4 per pupil |
Other costs
Low 9 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honywood School | £108 per pupil |
| 2 | Helena Romanes School | £94 per pupil |
| 3 | Katherine Semar Junior School | £85 per pupil |
| 4 | Katherine Semar Infant School | £82 per pupil |
| 5 | Alec Hunter Academy | £77 per pupil |
| 6 | Beckers Green Primary School | £71 per pupil |
| 7 | Saffron Walden County High School | £69 per pupil |
| 8 | R A Butler Infant School | £63 per pupil |
| 9 | R A Butler Junior School | £62 per pupil |
Non-educational support staff and services
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckers Green Primary School | £575 per pupil |
| 2 | R A Butler Junior School | £528 per pupil |
| 3 | Katherine Semar Infant School | £527 per pupil |
| 4 | Katherine Semar Junior School | £524 per pupil |
| 5 | Alec Hunter Academy | £498 per pupil |
| 6 | Saffron Walden County High School | £436 per pupil |
Educational supplies
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alec Hunter Academy | £477 per pupil |
| 2 | Honywood School | £443 per pupil |
| 3 | Katherine Semar Infant School | £257 per pupil |
| 4 | Katherine Semar Junior School | £247 per pupil |
Premises staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helena Romanes School | £36 per square metre |
| 2 | R A Butler Junior School | £23 per square metre |
| 3 | R A Butler Infant School | £6 per square metre |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | R A Butler Junior School | £11 per square metre |
| 2 | R A Butler Infant School | £8 per square metre |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saffron Walden County High School | £85 per pupil |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helena Romanes School | £78 per pupil |
Teaching and Teaching support staff
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckers Green Primary School | £5,334 per pupil |