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.
Catering staff and supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £590 per pupil |
| 2 | Henry Chadwick Primary School | £561 per pupil |
| 3 | Holly Grove Primary Academy | £417 per pupil |
Educational ICT
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holly Grove Primary Academy | £7 per pupil |
| 2 | Henry Chadwick Primary School | £0 per pupil |
| 3 | Highfields Primary Academy | £0 per pupil |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £25 per square metre |
| 2 | Highfields Primary Academy | £24 per square metre |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £84 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £6,894 per pupil |
Administrative supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £356 per pupil |
| 2 | Erasmus Darwin Academy | £215 per pupil |
| 3 | Ridgeway Primary Academy | £157 per pupil |
| 4 | Highfields Primary Academy | £152 per pupil |
| 5 | Henry Chadwick Primary School | £148 per pupil |
| 6 | Holly Grove Primary Academy | £137 per pupil |
Other costs
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £254 per pupil |
| 2 | Henry Chadwick Primary School | £204 per pupil |
| 3 | Highfields Primary Academy | £132 per pupil |
| 4 | Erasmus Darwin Academy | £109 per pupil |
| 5 | Holly Grove Primary Academy | £91 per pupil |
| 6 | Ridgeway Primary Academy | £84 per pupil |
Premises staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Primary Academy | £55 per square metre |
| 2 | Erasmus Darwin Academy | £47 per square metre |
| 3 | Henry Chadwick Primary School | £45 per square metre |
| 4 | The Friary School | £44 per square metre |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £17 per square metre |
| 2 | Erasmus Darwin Academy | £16 per square metre |
| 3 | The Friary School | £15 per square metre |
| 4 | Ridgeway Primary Academy | £13 per square metre |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields Primary Academy | £351 per pupil |
| 2 | The Friary School | £302 per pupil |
| 3 | Erasmus Darwin Academy | £252 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £15,959 per pupil |
| 2 | Erasmus Darwin Academy | £5,576 per pupil |
| 3 | Highfields Primary Academy | £4,238 per pupil |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £384 per pupil |
| 2 | Holly Grove Primary Academy | £242 per pupil |
| 3 | Ridgeway Primary Academy | £239 per pupil |
Non-educational support staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £838 per pupil |
| 2 | Ridgeway Primary Academy | £737 per pupil |
| 3 | Holly Grove Primary Academy | £561 per pupil |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £43 per pupil |
| 2 | Erasmus Darwin Academy | £8 per pupil |
Educational supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £529 per pupil |
| 2 | Erasmus Darwin Academy | £428 per pupil |
| 3 | The Friary School | £428 per pupil |
| 4 | Highfields Primary Academy | £246 per pupil |
Non-educational support staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £1,234 per pupil |
| 2 | The Friary School | £601 per pupil |
| 3 | Highfields Primary Academy | £555 per pupil |
| 4 | Erasmus Darwin Academy | £523 per pupil |
Teaching and Teaching support staff
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henry Chadwick Primary School | £5,226 per pupil |
| 2 | The Friary School | £5,217 per pupil |
| 3 | Holly Grove Primary Academy | £4,614 per pupil |
Educational ICT
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £61 per pupil |
| 2 | Ridgeway Primary Academy | £24 per pupil |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £57 per square metre |
| 2 | Holly Grove Primary Academy | £45 per square metre |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Croft High School | £234 per pupil |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £140 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Friary School | £97 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holly Grove Primary Academy | £12 per square metre |