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 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £0 per pupil |
| 2 | Town Junior School | £0 per pupil |
| 3 | Perryfields Academy | £0 per pupil |
| 4 | Holland House Infant School and Nursery | £0 per pupil |
| 5 | Court Farm Primary School | £0 per pupil |
Teaching and Teaching support staff
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £6,610 per pupil |
| 2 | Court Farm Primary School | £6,493 per pupil |
| 3 | Holland House Infant School and Nursery | £5,410 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Academy | £652 per pupil |
| 2 | Town Junior School | £431 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £21 per square metre |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £469 per pupil |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £984 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £210 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Farm Primary School | £305 per pupil |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £268 per pupil |
| 2 | Perryfields Academy | £267 per pupil |
| 3 | Plantsbrook School | £219 per pupil |
| 4 | Holland House Infant School and Nursery | £187 per pupil |
Non-educational support staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Farm Primary School | £946 per pupil |
| 2 | Town Junior School | £765 per pupil |
| 3 | Perryfields Academy | £734 per pupil |
| 4 | Plantsbrook School | £731 per pupil |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £258 per pupil |
| 2 | Court Farm Primary School | £165 per pupil |
| 3 | Perryfields Academy | £143 per pupil |
| 4 | Town Junior School | £119 per pupil |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £19 per square metre |
| 2 | Perryfields Academy | £19 per square metre |
| 3 | Court Farm Primary School | £17 per square metre |
| 4 | Town Junior School | £16 per square metre |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £54 per square metre |
| 2 | Perryfields Academy | £49 per square metre |
| 3 | Plantsbrook School | £31 per square metre |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £588 per pupil |
| 2 | Court Farm Primary School | £418 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town Junior School | £5,104 per pupil |
| 2 | Plantsbrook School | £5,006 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Farm Primary School | £406 per pupil |
| 2 | Perryfields Academy | £167 per pupil |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plantsbrook School | £38 per pupil |
| 2 | Town Junior School | £25 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Farm Primary School | £41 per square metre |
| 2 | Holland House Infant School and Nursery | £39 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland House Infant School and Nursery | £225 per pupil |