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 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Community Primary School | £3 per pupil |
| 2 | Montsaye Academy | £1 per pupil |
| 3 | Havelock Infant School | £0 per pupil |
| 4 | Havelock Junior School | £0 per pupil |
| 5 | Loatlands Primary School | £0 per pupil |
| 6 | Rothwell Victoria Infant School | £0 per pupil |
| 7 | Rothwell Junior School | £0 per pupil |
| 8 | Rushton Primary School | £0 per pupil |
| 9 | Wilbarston Church of England Primary School | £0 per pupil |
| 10 | Naseby Church of England Primary Academy | £0 per pupil |
Educational supplies
High 8 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushton Primary School | £624 per pupil |
| 2 | Havelock Junior School | £605 per pupil |
| 3 | Naseby Church of England Primary Academy | £566 per pupil |
| 4 | Rothwell Junior School | £532 per pupil |
| 5 | Loatlands Primary School | £488 per pupil |
| 6 | Havelock Infant School | £471 per pupil |
| 7 | Rothwell Victoria Infant School | £411 per pupil |
| 8 | Hawthorn Community Primary School | £394 per pupil |
Administrative supplies
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £812 per pupil |
| 2 | Wilbarston Church of England Primary School | £444 per pupil |
| 3 | Montsaye Academy | £326 per pupil |
| 4 | Hawthorn Community Primary School | £312 per pupil |
Non-educational support staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montsaye Academy | £1,428 per pupil |
| 2 | Wilbarston Church of England Primary School | £1,176 per pupil |
Teaching and Teaching support staff
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £10,358 per pupil |
| 2 | Havelock Infant School | £4,382 per pupil |
Premises staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montsaye Academy | £69 per square metre |
Administrative supplies
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushton Primary School | £256 per pupil |
| 2 | Havelock Infant School | £191 per pupil |
| 3 | Rothwell Junior School | £183 per pupil |
| 4 | Loatlands Primary School | £151 per pupil |
| 5 | Rothwell Victoria Infant School | £138 per pupil |
| 6 | Havelock Junior School | £126 per pupil |
Non-educational support staff and services
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Havelock Infant School | £742 per pupil |
| 2 | Rushton Primary School | £741 per pupil |
| 3 | Hawthorn Community Primary School | £636 per pupil |
| 4 | Rothwell Victoria Infant School | £565 per pupil |
| 5 | Loatlands Primary School | £509 per pupil |
Catering staff and supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Havelock Infant School | £340 per pupil |
| 2 | Rothwell Victoria Infant School | £284 per pupil |
| 3 | Rushton Primary School | £240 per pupil |
| 4 | Montsaye Academy | £147 per pupil |
Teaching and Teaching support staff
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilbarston Church of England Primary School | £7,543 per pupil |
| 2 | Rothwell Victoria Infant School | £4,930 per pupil |
| 3 | Rushton Primary School | £4,704 per pupil |
Utilities
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilbarston Church of England Primary School | £20 per square metre |
| 2 | Rushton Primary School | £19 per square metre |
Other costs
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £195 per pupil |
| 2 | Wilbarston Church of England Primary School | £141 per pupil |
Premises staff and services
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Havelock Junior School | £43 per square metre |
Educational supplies
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilbarston Church of England Primary School | £547 per pupil |
Other costs
Low 8 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montsaye Academy | £100 per pupil |
| 2 | Rushton Primary School | £88 per pupil |
| 3 | Rothwell Junior School | £73 per pupil |
| 4 | Loatlands Primary School | £65 per pupil |
| 5 | Rothwell Victoria Infant School | £58 per pupil |
| 6 | Hawthorn Community Primary School | £54 per pupil |
| 7 | Havelock Infant School | £51 per pupil |
| 8 | Havelock Junior School | £35 per pupil |
Utilities
Low 8 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £16 per square metre |
| 2 | Loatlands Primary School | £14 per square metre |
| 3 | Havelock Junior School | £13 per square metre |
| 4 | Rothwell Victoria Infant School | £13 per square metre |
| 5 | Montsaye Academy | £12 per square metre |
| 6 | Hawthorn Community Primary School | £12 per square metre |
| 7 | Havelock Infant School | £10 per square metre |
| 8 | Rothwell Junior School | £10 per square metre |
Premises staff and services
Low 8 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rothwell Junior School | £37 per square metre |
| 2 | Wilbarston Church of England Primary School | £36 per square metre |
| 3 | Rothwell Victoria Infant School | £31 per square metre |
| 4 | Havelock Infant School | £30 per square metre |
| 5 | Loatlands Primary School | £29 per square metre |
| 6 | Hawthorn Community Primary School | £25 per square metre |
| 7 | Rushton Primary School | £22 per square metre |
| 8 | Naseby Church of England Primary Academy | £18 per square metre |
Catering staff and supplies
Low 6 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £231 per pupil |
| 2 | Loatlands Primary School | £160 per pupil |
| 3 | Wilbarston Church of England Primary School | £107 per pupil |
| 4 | Rothwell Junior School | £83 per pupil |
| 5 | Havelock Junior School | £70 per pupil |
| 6 | Hawthorn Community Primary School | £41 per pupil |
Teaching and Teaching support staff
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montsaye Academy | £5,292 per pupil |
| 2 | Loatlands Primary School | £4,723 per pupil |
| 3 | Havelock Junior School | £4,596 per pupil |
| 4 | Hawthorn Community Primary School | £4,527 per pupil |
| 5 | Rothwell Junior School | £4,395 per pupil |
Non-educational support staff and services
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Naseby Church of England Primary Academy | £953 per pupil |
| 2 | Havelock Junior School | £483 per pupil |
| 3 | Rothwell Junior School | £440 per pupil |
Educational supplies
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Montsaye Academy | £422 per pupil |