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 32 out of 37 schools in the high RAG rating range
Premises staff and services
High 21 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victor Seymour Infants' School | £121 per square metre |
| 2 | Widden Primary School | £113 per square metre |
| 3 | St Peter's Primary School | £109 per square metre |
| 4 | Tweeddale Primary School | £100 per square metre |
| 5 | Bandon Hill Primary School | £95 per square metre |
| 6 | Wood Field Primary School | £87 per square metre |
| 7 | Greenshaw High School | £87 per square metre |
| 8 | The Brakenhale School | £86 per square metre |
| 9 | Wildmoor Heath School | £82 per square metre |
| 10 | Crown Wood Primary School | £77 per square metre |
| 11 | Wallington County Grammar School | £77 per square metre |
| 12 | Woodlands Primary School | £76 per square metre |
| 13 | Green Wrythe Primary School | £70 per square metre |
| 14 | Stoke Damerel Community College | £69 per square metre |
| 15 | Gloucester Academy | £63 per square metre |
| 16 | Sandy Lane Primary School | £63 per square metre |
| 17 | Orchard Park High School | £61 per square metre |
| 18 | Broadwater School | £57 per square metre |
| 19 | Five Acres High School | £53 per square metre |
| 20 | Holmleigh Park High School | £52 per square metre |
| 21 | Park House School | £46 per square metre |
Teaching and Teaching support staff
High 9 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Wrythe Primary School | £11,246 per pupil |
| 2 | Wood Field Primary School | £7,075 per pupil |
| 3 | Blaise High School | £6,689 per pupil |
| 4 | Wallington County Grammar School | £5,532 per pupil |
| 5 | Gloucester Academy | £5,450 per pupil |
| 6 | Victor Seymour Infants' School | £5,258 per pupil |
| 7 | The Brakenhale School | £5,073 per pupil |
| 8 | St Peter's Primary School | £4,751 per pupil |
| 9 | Tyndale Primary School | £4,463 per pupil |
Educational supplies
High 8 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gloucester Academy | £623 per pupil |
| 2 | Tyndale Primary School | £574 per pupil |
| 3 | Hillside Primary School | £327 per pupil |
| 4 | Wood Field Primary School | £326 per pupil |
| 5 | Montpelier Primary School | £282 per pupil |
| 6 | Widden Primary School | £266 per pupil |
| 7 | St Peter's Primary School | £261 per pupil |
| 8 | Scott Medical and Healthcare College | £178 per pupil |
Educational ICT
High 5 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadwater School | £172 per pupil |
| 2 | Five Acres High School | £147 per pupil |
| 3 | Yate Academy | £126 per pupil |
| 4 | Tyndale Primary School | £83 per pupil |
| 5 | Victor Seymour Infants' School | £63 per pupil |
Utilities
High 3 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Primary School | £23 per square metre |
| 2 | Greenshaw High School | £22 per square metre |
| 3 | Wood Field Primary School | £19 per square metre |
Non-educational support staff and services
High 3 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Wrythe Primary School | £1,300 per pupil |
| 2 | Orchard Park High School | £1,201 per pupil |
| 3 | Waterwells Primary Academy | £832 per pupil |
Administrative supplies
High 1 out of 37 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park House School | £242 per pupil |
Educational ICT
Medium 25 out of 37 schools in the medium RAG rating range
Educational supplies
Medium 20 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park House School | £735 per pupil |
| 2 | Henley Bank High School | £596 per pupil |
| 3 | Stoke Damerel Community College | £593 per pupil |
| 4 | Yate Academy | £572 per pupil |
| 5 | Coombe Wood School | £531 per pupil |
| 6 | Greenshaw High School | £508 per pupil |
| 7 | Orchard Park High School | £508 per pupil |
| 8 | Wallington County Grammar School | £451 per pupil |
| 9 | Grange Primary Academy | £362 per pupil |
| 10 | Park Hill Junior School | £361 per pupil |
| 11 | Wildmoor Heath School | £346 per pupil |
| 12 | Hunts Grove Primary Academy | £341 per pupil |
| 13 | Sandy Lane Primary School | £332 per pupil |
| 14 | Bandon Hill Primary School | £321 per pupil |
| 15 | Victor Seymour Infants' School | £307 per pupil |
| 16 | Waterwells Primary Academy | £288 per pupil |
| 17 | Woodlands Primary School | £272 per pupil |
| 18 | Crown Wood Primary School | £252 per pupil |
| 19 | Tweeddale Primary School | £248 per pupil |
| 20 | Green Wrythe Primary School | £172 per pupil |
Non-educational support staff and services
Medium 19 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenshaw High School | £892 per pupil |
| 2 | Victor Seymour Infants' School | £885 per pupil |
| 3 | Stoke Damerel Community College | £829 per pupil |
| 4 | Broadwater School | £815 per pupil |
| 5 | Wood Field Primary School | £792 per pupil |
| 6 | Tweeddale Primary School | £789 per pupil |
| 7 | Holmleigh Park High School | £788 per pupil |
| 8 | Blaise High School | £768 per pupil |
| 9 | Park House School | £766 per pupil |
| 10 | The Brakenhale School | £764 per pupil |
| 11 | Bandon Hill Primary School | £724 per pupil |
| 12 | Widden Primary School | £722 per pupil |
| 13 | Woodlands Primary School | £720 per pupil |
| 14 | St Peter's Primary School | £694 per pupil |
| 15 | Tyndale Primary School | £646 per pupil |
| 16 | Sandy Lane Primary School | £637 per pupil |
| 17 | Yate Academy | £625 per pupil |
| 18 | Five Acres High School | £617 per pupil |
| 19 | Wildmoor Heath School | £611 per pupil |
Teaching and Teaching support staff
Medium 16 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moat Primary Academy | £7,300 per pupil |
| 2 | Stoke Damerel Community College | £6,235 per pupil |
| 3 | Coombe Wood School | £6,106 per pupil |
| 4 | Broadwater School | £5,833 per pupil |
| 5 | Greenshaw High School | £5,789 per pupil |
| 6 | Tweeddale Primary School | £5,745 per pupil |
| 7 | Hillside Primary School | £5,553 per pupil |
| 8 | Widden Primary School | £5,350 per pupil |
| 9 | Grange Primary Academy | £5,250 per pupil |
| 10 | Holmleigh Park High School | £5,160 per pupil |
| 11 | Park House School | £5,116 per pupil |
| 12 | Bandon Hill Primary School | £5,075 per pupil |
| 13 | Sandy Lane Primary School | £5,046 per pupil |
| 14 | Wildmoor Heath School | £4,688 per pupil |
| 15 | Woodlands Primary School | £4,358 per pupil |
| 16 | Hunts Grove Primary Academy | £4,192 per pupil |
Utilities
Medium 13 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wallington County Grammar School | £19 per square metre |
| 2 | Henley Bank High School | £17 per square metre |
| 3 | Stoke Damerel Community College | £17 per square metre |
| 4 | Hillside Primary School | £16 per square metre |
| 5 | Five Acres High School | £15 per square metre |
| 6 | Hunts Grove Primary Academy | £15 per square metre |
| 7 | Coombe Wood School | £15 per square metre |
| 8 | Waterwells Primary Academy | £15 per square metre |
| 9 | Park House School | £14 per square metre |
| 10 | Park Hill Junior School | £14 per square metre |
| 11 | Gloucester Academy | £14 per square metre |
| 12 | Moat Primary Academy | £14 per square metre |
| 13 | The Brakenhale School | £13 per square metre |
Catering staff and supplies
Medium 13 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Park High School | £276 per pupil |
| 2 | Greenshaw High School | £274 per pupil |
| 3 | St Peter's Primary School | £271 per pupil |
| 4 | Park Hill Junior School | £240 per pupil |
| 5 | Henley Bank High School | £210 per pupil |
| 6 | Stoke Damerel Community College | £209 per pupil |
| 7 | Five Acres High School | £195 per pupil |
| 8 | Gloucester Academy | £189 per pupil |
| 9 | Coombe Wood School | £188 per pupil |
| 10 | The Brakenhale School | £169 per pupil |
| 11 | Yate Academy | £162 per pupil |
| 12 | Park House School | £152 per pupil |
| 13 | Wallington County Grammar School | £122 per pupil |
Administrative supplies
Medium 12 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Park High School | £320 per pupil |
| 2 | Moat Primary Academy | £219 per pupil |
| 3 | Gloucester Academy | £183 per pupil |
| 4 | Green Wrythe Primary School | £175 per pupil |
| 5 | Yate Academy | £167 per pupil |
| 6 | Bandon Hill Primary School | £164 per pupil |
| 7 | Stoke Damerel Community College | £158 per pupil |
| 8 | Broadwater School | £155 per pupil |
| 9 | Hillside Primary School | £155 per pupil |
| 10 | Wood Field Primary School | £136 per pupil |
| 11 | Hunts Grove Primary Academy | £88 per pupil |
| 12 | Woodlands Primary School | £74 per pupil |
Premises staff and services
Medium 8 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterwells Primary Academy | £62 per square metre |
| 2 | Tyndale Primary School | £61 per square metre |
| 3 | Park Hill Junior School | £55 per square metre |
| 4 | Yate Academy | £52 per square metre |
| 5 | Henley Bank High School | £50 per square metre |
| 6 | Montpelier Primary School | £46 per square metre |
| 7 | Coombe Wood School | £43 per square metre |
| 8 | Hillside Primary School | £41 per square metre |
Other costs
Medium 2 out of 37 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blaise High School | £345 per pupil |
| 2 | Scott Medical and Healthcare College | £159 per pupil |
Catering staff and supplies
Low 21 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grange Primary Academy | £240 per pupil |
| 2 | Moat Primary Academy | £184 per pupil |
| 3 | Tyndale Primary School | £170 per pupil |
| 4 | Montpelier Primary School | £163 per pupil |
| 5 | Green Wrythe Primary School | £149 per pupil |
| 6 | Blaise High School | £148 per pupil |
| 7 | Tweeddale Primary School | £132 per pupil |
| 8 | Holmleigh Park High School | £130 per pupil |
| 9 | Wildmoor Heath School | £129 per pupil |
| 10 | Woodlands Primary School | £129 per pupil |
| 11 | Wood Field Primary School | £123 per pupil |
| 12 | Victor Seymour Infants' School | £123 per pupil |
| 13 | Crown Wood Primary School | £122 per pupil |
| 14 | Waterwells Primary Academy | £117 per pupil |
| 15 | Hillside Primary School | £107 per pupil |
| 16 | Widden Primary School | £107 per pupil |
| 17 | Bandon Hill Primary School | £105 per pupil |
| 18 | Hunts Grove Primary Academy | £82 per pupil |
| 19 | Broadwater School | £36 per pupil |
| 20 | Sandy Lane Primary School | £17 per pupil |
| 21 | Scott Medical and Healthcare College | £3 per pupil |
Administrative supplies
Low 21 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brakenhale School | £152 per pupil |
| 2 | Henley Bank High School | £140 per pupil |
| 3 | Wallington County Grammar School | £137 per pupil |
| 4 | Tyndale Primary School | £133 per pupil |
| 5 | Victor Seymour Infants' School | £133 per pupil |
| 6 | Grange Primary Academy | £132 per pupil |
| 7 | Holmleigh Park High School | £131 per pupil |
| 8 | Blaise High School | £121 per pupil |
| 9 | Five Acres High School | £118 per pupil |
| 10 | Greenshaw High School | £103 per pupil |
| 11 | Sandy Lane Primary School | £102 per pupil |
| 12 | Widden Primary School | £102 per pupil |
| 13 | Coombe Wood School | £100 per pupil |
| 14 | Tweeddale Primary School | £94 per pupil |
| 15 | Wildmoor Heath School | £92 per pupil |
| 16 | Crown Wood Primary School | £86 per pupil |
| 17 | Park Hill Junior School | £77 per pupil |
| 18 | St Peter's Primary School | £69 per pupil |
| 19 | Waterwells Primary Academy | £57 per pupil |
| 20 | Montpelier Primary School | £54 per pupil |
| 21 | Scott Medical and Healthcare College | £37 per pupil |
Utilities
Low 18 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tyndale Primary School | £17 per square metre |
| 2 | Wildmoor Heath School | £15 per square metre |
| 3 | Holmleigh Park High School | £13 per square metre |
| 4 | Woodlands Primary School | £12 per square metre |
| 5 | Widden Primary School | £12 per square metre |
| 6 | Tweeddale Primary School | £12 per square metre |
| 7 | Victor Seymour Infants' School | £11 per square metre |
| 8 | Orchard Park High School | £11 per square metre |
| 9 | Grange Primary Academy | £11 per square metre |
| 10 | Yate Academy | £10 per square metre |
| 11 | Montpelier Primary School | £10 per square metre |
| 12 | Green Wrythe Primary School | £10 per square metre |
| 13 | Broadwater School | £10 per square metre |
| 14 | Bandon Hill Primary School | £10 per square metre |
| 15 | Crown Wood Primary School | £10 per square metre |
| 16 | Sandy Lane Primary School | £9 per square metre |
| 17 | Blaise High School | £0 per square metre |
| 18 | Scott Medical and Healthcare College | £0 per square metre |
Non-educational support staff and services
Low 12 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gloucester Academy | £660 per pupil |
| 2 | Henley Bank High School | £659 per pupil |
| 3 | Grange Primary Academy | £638 per pupil |
| 4 | Park Hill Junior School | £552 per pupil |
| 5 | Moat Primary Academy | £531 per pupil |
| 6 | Crown Wood Primary School | £511 per pupil |
| 7 | Coombe Wood School | £508 per pupil |
| 8 | Montpelier Primary School | £491 per pupil |
| 9 | Hillside Primary School | £472 per pupil |
| 10 | Scott Medical and Healthcare College | £464 per pupil |
| 11 | Wallington County Grammar School | £463 per pupil |
| 12 | Hunts Grove Primary Academy | £451 per pupil |
Teaching and Teaching support staff
Low 9 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Park High School | £6,119 per pupil |
| 2 | Yate Academy | £5,473 per pupil |
| 3 | Henley Bank High School | £5,373 per pupil |
| 4 | Scott Medical and Healthcare College | £5,367 per pupil |
| 5 | Five Acres High School | £5,237 per pupil |
| 6 | Park Hill Junior School | £4,882 per pupil |
| 7 | Waterwells Primary Academy | £4,747 per pupil |
| 8 | Montpelier Primary School | £4,464 per pupil |
| 9 | Crown Wood Primary School | £4,367 per pupil |
Educational supplies
Low 6 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadwater School | £532 per pupil |
| 2 | Holmleigh Park High School | £477 per pupil |
| 3 | The Brakenhale School | £464 per pupil |
| 4 | Blaise High School | £421 per pupil |
| 5 | Five Acres High School | £418 per pupil |
| 6 | Moat Primary Academy | £276 per pupil |
Premises staff and services
Low 5 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hunts Grove Primary Academy | £36 per square metre |
| 2 | Grange Primary Academy | £35 per square metre |
| 3 | Moat Primary Academy | £27 per square metre |
| 4 | Blaise High School | £5 per square metre |
| 5 | Scott Medical and Healthcare College | £1 per square metre |
Educational ICT
Low 4 out of 37 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wood Field Primary School | £35 per pupil |
| 2 | Scott Medical and Healthcare College | £29 per pupil |
| 3 | Coombe Wood School | £28 per pupil |
| 4 | Greenshaw High School | £20 per pupil |