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.
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £4,082 per pupil |
Premises staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £72 per square metre |
Catering staff and supplies
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £176 per pupil |
| 2 | Stone Lodge School | £121 per pupil |
| 3 | Wilmington Grammar School for Boys | £59 per pupil |
| 4 | Wilmington Grammar School for Girls | £31 per pupil |
Non-educational support staff and services
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £900 per pupil |
| 2 | Wilmington Grammar School for Boys | £778 per pupil |
| 3 | Wilmington Grammar School for Girls | £707 per pupil |
| 4 | Wilmington Primary School | £680 per pupil |
Educational ICT
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £107 per pupil |
| 2 | Wilmington Grammar School for Boys | £73 per pupil |
| 3 | Wilmington Primary School | £24 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £224 per pupil |
| 2 | Wilmington Primary School | £148 per pupil |
| 3 | Wilmington Grammar School for Boys | £113 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £55 per square metre |
| 2 | Stone Lodge School | £46 per square metre |
| 3 | Wilmington Grammar School for Boys | £22 per square metre |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £552 per pupil |
| 2 | Stone Lodge School | £533 per pupil |
| 3 | Wilmington Primary School | £300 per pupil |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £5,194 per pupil |
| 2 | Wilmington Grammar School for Girls | £4,537 per pupil |
| 3 | Wilmington Primary School | £3,665 per pupil |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Primary School | £19 per square metre |
| 2 | Wilmington Grammar School for Girls | £17 per square metre |
| 3 | Stone Lodge School | £14 per square metre |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £149 per pupil |
| 2 | Wilmington Primary School | £111 per pupil |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £100 per pupil |
| 2 | Wilmington Grammar School for Girls | £68 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £534 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Boys | £6 per square metre |
Other costs
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilmington Grammar School for Girls | £104 per pupil |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone Lodge School | £26 per pupil |