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.
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greensted Primary School & Nursery | £23 per square metre |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryedene Primary and Nursery School | £280 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryedene Primary and Nursery School | £4,541 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £61 per square metre |
Educational ICT
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £5 per pupil |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £142 per pupil |
| 2 | Lee Chapel Primary School | £104 per pupil |
| 3 | Ryedene Primary and Nursery School | £93 per pupil |
| 4 | Greensted Primary School & Nursery | £87 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryedene Primary and Nursery School | £66 per square metre |
| 2 | Greensted Primary School & Nursery | £56 per square metre |
| 3 | Lee Chapel Primary School | £45 per square metre |
| 4 | Northlands Primary School and Nursery | £45 per square metre |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £16 per square metre |
| 2 | Lee Chapel Primary School | £16 per square metre |
| 3 | Ryedene Primary and Nursery School | £14 per square metre |
| 4 | The Phoenix Primary School | £13 per square metre |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £216 per pupil |
| 2 | Ryedene Primary and Nursery School | £118 per pupil |
| 3 | Lee Chapel Primary School | £113 per pupil |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryedene Primary and Nursery School | £16 per pupil |
| 2 | Lee Chapel Primary School | £11 per pupil |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northlands Primary School and Nursery | £5,104 per pupil |
| 2 | Chapel Hill Primary School & Nursery | £4,102 per pupil |
Catering staff and supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greensted Primary School & Nursery | £309 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £560 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £325 per pupil |
Catering staff and supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £285 per pupil |
| 2 | Lee Chapel Primary School | £256 per pupil |
| 3 | Ryedene Primary and Nursery School | £254 per pupil |
| 4 | Northlands Primary School and Nursery | £247 per pupil |
| 5 | Chapel Hill Primary School & Nursery | £136 per pupil |
Non-educational support staff and services
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryedene Primary and Nursery School | £567 per pupil |
| 2 | Lee Chapel Primary School | £443 per pupil |
| 3 | Greensted Primary School & Nursery | £436 per pupil |
| 4 | Northlands Primary School and Nursery | £366 per pupil |
| 5 | Chapel Hill Primary School & Nursery | £332 per pupil |
Educational supplies
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lee Chapel Primary School | £203 per pupil |
| 2 | The Phoenix Primary School | £196 per pupil |
| 3 | Greensted Primary School & Nursery | £194 per pupil |
| 4 | Northlands Primary School and Nursery | £182 per pupil |
Teaching and Teaching support staff
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £4,543 per pupil |
| 2 | Greensted Primary School & Nursery | £4,489 per pupil |
| 3 | Lee Chapel Primary School | £4,372 per pupil |
Administrative supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £99 per pupil |
| 2 | Greensted Primary School & Nursery | £84 per pupil |
| 3 | Northlands Primary School and Nursery | £80 per pupil |
Educational ICT
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northlands Primary School and Nursery | £29 per pupil |
| 2 | Greensted Primary School & Nursery | £14 per pupil |
| 3 | The Phoenix Primary School | £10 per pupil |
Other costs
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Phoenix Primary School | £75 per pupil |
| 2 | Northlands Primary School and Nursery | £65 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northlands Primary School and Nursery | £10 per square metre |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chapel Hill Primary School & Nursery | £13 per square metre |