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 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £0 per pupil |
| 2 | Orchard Primary School | £0 per pupil |
| 3 | Norton Juxta Kempsey CofE Primary School | £0 per pupil |
| 4 | Inkberrow Primary School | £0 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £406 per pupil |
Educational supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £201 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £5,883 per pupil |
Administrative supplies
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £240 per pupil |
| 2 | Orchard Primary School | £234 per pupil |
| 3 | Norton Juxta Kempsey CofE Primary School | £178 per pupil |
| 4 | Inkberrow Primary School | £125 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £328 per pupil |
| 2 | Inkberrow Primary School | £199 per pupil |
| 3 | Orchard Primary School | £176 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £636 per pupil |
| 2 | Inkberrow Primary School | £591 per pupil |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Inkberrow Primary School | £43 per square metre |
| 2 | Pershore High School | £41 per square metre |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pershore High School | £17 per square metre |
| 2 | Inkberrow Primary School | £14 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £326 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £127 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Juxta Kempsey CofE Primary School | £4,993 per pupil |
Other costs
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £75 per pupil |
| 2 | Pershore High School | £72 per pupil |
| 3 | Inkberrow Primary School | £43 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £284 per pupil |
| 2 | Inkberrow Primary School | £218 per pupil |
Non-educational support staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £597 per pupil |
| 2 | Norton Juxta Kempsey CofE Primary School | £512 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £46 per square metre |
| 2 | Norton Juxta Kempsey CofE Primary School | £32 per square metre |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £4,911 per pupil |
| 2 | Inkberrow Primary School | £4,452 per pupil |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Primary School | £12 per square metre |
| 2 | Norton Juxta Kempsey CofE Primary School | £12 per square metre |