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.
Non-educational support staff and services
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £1,006 per pupil |
| 2 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £977 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £163 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £21 per square metre |
Educational ICT
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £137 per pupil |
Educational ICT
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £139 per pupil |
| 2 | Kempsey Primary School | £67 per pupil |
| 3 | Hanley Castle High School | £58 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £213 per pupil |
| 2 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £187 per pupil |
| 3 | Kempsey Primary School | £155 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £777 per pupil |
| 2 | Kempsey Primary School | £656 per pupil |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £54 per square metre |
| 2 | Hanley Castle High School | £46 per square metre |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £4,994 per pupil |
| 2 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £4,799 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £403 per pupil |
| 2 | Kempsey Primary School | £156 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £14 per square metre |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £248 per pupil |
Catering staff and supplies
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kempsey Primary School | £228 per pupil |
| 2 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £226 per pupil |
| 3 | Welland Primary School | £198 per pupil |
| 4 | Hanley Castle High School | £52 per pupil |
Educational supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £498 per pupil |
| 2 | Welland Primary School | £247 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £92 per pupil |
| 2 | Kempsey Primary School | £61 per pupil |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welland Primary School | £4,733 per pupil |
| 2 | Kempsey Primary School | £4,529 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £41 per square metre |
| 2 | Welland Primary School | £32 per square metre |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Swan St Gabriel's with St Mary's CofE Primary School | £12 per square metre |
| 2 | Welland Primary School | £9 per square metre |
Administrative supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanley Castle High School | £98 per pupil |