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.
Premises staff and services
High 13 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belvedere Infant School | £112 per square metre |
| 2 | Belvedere Junior School | £104 per square metre |
| 3 | Broadmead Primary School | £101 per square metre |
| 4 | Woodcote Primary School | £87 per square metre |
| 5 | Stewart Fleming Primary School | £84 per square metre |
| 6 | Red Hill Primary School | £84 per square metre |
| 7 | Burnt Oak Junior School | £78 per square metre |
| 8 | Hollington Primary School | £77 per square metre |
| 9 | Chatsworth Infant School | £73 per square metre |
| 10 | Moulsecoomb Primary School | £70 per square metre |
| 11 | Edenbridge Primary School | £70 per square metre |
| 12 | The Crescent Primary School | £70 per square metre |
| 13 | South Norwood Primary | £66 per square metre |
Educational ICT
High 6 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Blatchington Primary and Nursery School | £5 per pupil |
| 2 | The Crescent Primary School | £3 per pupil |
| 3 | Broadmead Primary School | £0 per pupil |
| 4 | South Norwood Primary | £0 per pupil |
| 5 | Moulsecoomb Primary School | £0 per pupil |
| 6 | Belvedere Junior School | -£3 per pupil |
Teaching and Teaching support staff
High 6 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £11,311 per pupil |
| 2 | Broadmead Primary School | £7,140 per pupil |
| 3 | West Blatchington Primary and Nursery School | £7,079 per pupil |
| 4 | South Norwood Primary | £6,879 per pupil |
| 5 | The Crescent Primary School | £6,105 per pupil |
| 6 | Burnt Oak Junior School | £3,477 per pupil |
Utilities
High 5 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £34 per square metre |
| 2 | Chatsworth Infant School | £28 per square metre |
| 3 | Belvedere Junior School | £27 per square metre |
| 4 | Downe Primary School | £25 per square metre |
| 5 | Broadmead Primary School | £24 per square metre |
Non-educational support staff and services
High 5 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £2,242 per pupil |
| 2 | Burnt Oak Junior School | £1,448 per pupil |
| 3 | Belvedere Infant School | £1,191 per pupil |
| 4 | Chatsworth Infant School | £1,173 per pupil |
| 5 | Holland Junior School | £1,105 per pupil |
Educational supplies
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Crescent Primary School | £156 per pupil |
| 2 | Belvedere Infant School | £139 per pupil |
| 3 | Chatsworth Infant School | £107 per pupil |
Administrative supplies
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £1,480 per pupil |
| 2 | Downe Primary School | £704 per pupil |
| 3 | West Blatchington Primary and Nursery School | £302 per pupil |
Catering staff and supplies
High 2 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Norwood Primary | £527 per pupil |
| 2 | The Crescent Primary School | £497 per pupil |
Other costs
High 1 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £422 per pupil |
Other costs
Medium 11 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £159 per pupil |
| 2 | Moulsecoomb Primary School | £152 per pupil |
| 3 | The Crescent Primary School | £145 per pupil |
| 4 | Belvedere Infant School | £134 per pupil |
| 5 | West Blatchington Primary and Nursery School | £129 per pupil |
| 6 | Stewart Fleming Primary School | £109 per pupil |
| 7 | Holland Junior School | £102 per pupil |
| 8 | Broadmead Primary School | £99 per pupil |
| 9 | Burnt Oak Junior School | £94 per pupil |
| 10 | Red Hill Primary School | £90 per pupil |
| 11 | Chatsworth Infant School | £89 per pupil |
Catering staff and supplies
Medium 10 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmead Primary School | £413 per pupil |
| 2 | Stewart Fleming Primary School | £385 per pupil |
| 3 | Woodcote Primary School | £373 per pupil |
| 4 | Downe Primary School | £366 per pupil |
| 5 | Belvedere Junior School | £356 per pupil |
| 6 | Chatsworth Infant School | £354 per pupil |
| 7 | Red Hill Primary School | £325 per pupil |
| 8 | West Blatchington Primary and Nursery School | £313 per pupil |
| 9 | Belvedere Infant School | £285 per pupil |
| 10 | Burnt Oak Junior School | £272 per pupil |
Administrative supplies
Medium 8 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £254 per pupil |
| 2 | South Norwood Primary | £224 per pupil |
| 3 | Belvedere Infant School | £198 per pupil |
| 4 | The Crescent Primary School | £184 per pupil |
| 5 | Broadmead Primary School | £156 per pupil |
| 6 | Burnt Oak Junior School | £152 per pupil |
| 7 | Edenbridge Primary School | £138 per pupil |
| 8 | Belvedere Junior School | £130 per pupil |
Educational supplies
Medium 7 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £463 per pupil |
| 2 | Burnt Oak Junior School | £409 per pupil |
| 3 | Halstead Community Primary School | £306 per pupil |
| 4 | Red Hill Primary School | £286 per pupil |
| 5 | Edenbridge Primary School | £276 per pupil |
| 6 | Stewart Fleming Primary School | £269 per pupil |
| 7 | Woodcote Primary School | £142 per pupil |
Utilities
Medium 7 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Junior School | £21 per square metre |
| 2 | Belvedere Infant School | £19 per square metre |
| 3 | The Crescent Primary School | £19 per square metre |
| 4 | Burnt Oak Junior School | £18 per square metre |
| 5 | Red Hill Primary School | £17 per square metre |
| 6 | Woodcote Primary School | £15 per square metre |
| 7 | Stewart Fleming Primary School | £15 per square metre |
Non-educational support staff and services
Medium 6 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stewart Fleming Primary School | £916 per pupil |
| 2 | Woodcote Primary School | £882 per pupil |
| 3 | Hollington Primary School | £737 per pupil |
| 4 | West Blatchington Primary and Nursery School | £722 per pupil |
| 5 | Red Hill Primary School | £714 per pupil |
| 6 | Edenbridge Primary School | £651 per pupil |
Educational ICT
Medium 6 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belvedere Infant School | £20 per pupil |
| 2 | Burnt Oak Junior School | £17 per pupil |
| 3 | Downe Primary School | £15 per pupil |
| 4 | Woodcote Primary School | £13 per pupil |
| 5 | Red Hill Primary School | £13 per pupil |
| 6 | Hollington Primary School | £11 per pupil |
Premises staff and services
Medium 4 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £76 per square metre |
| 2 | Holland Junior School | £69 per square metre |
| 3 | Halstead Community Primary School | £49 per square metre |
| 4 | West Blatchington Primary and Nursery School | £47 per square metre |
Teaching and Teaching support staff
Medium 3 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £8,651 per pupil |
| 2 | Edenbridge Primary School | £4,766 per pupil |
| 3 | Woodcote Primary School | £4,282 per pupil |
Teaching and Teaching support staff
Low 8 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moulsecoomb Primary School | £6,031 per pupil |
| 2 | Hollington Primary School | £5,457 per pupil |
| 3 | Holland Junior School | £5,354 per pupil |
| 4 | Belvedere Junior School | £5,076 per pupil |
| 5 | Belvedere Infant School | £5,062 per pupil |
| 6 | Red Hill Primary School | £4,767 per pupil |
| 7 | Stewart Fleming Primary School | £4,355 per pupil |
| 8 | Chatsworth Infant School | £4,135 per pupil |
Educational supplies
Low 7 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollington Primary School | £271 per pupil |
| 2 | Holland Junior School | £268 per pupil |
| 3 | South Norwood Primary | £230 per pupil |
| 4 | Broadmead Primary School | £229 per pupil |
| 5 | Moulsecoomb Primary School | £215 per pupil |
| 6 | Belvedere Junior School | £214 per pupil |
| 7 | West Blatchington Primary and Nursery School | £175 per pupil |
Administrative supplies
Low 6 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chatsworth Infant School | £121 per pupil |
| 2 | Moulsecoomb Primary School | £95 per pupil |
| 3 | Stewart Fleming Primary School | £50 per pupil |
| 4 | Red Hill Primary School | £18 per pupil |
| 5 | Holland Junior School | £1 per pupil |
| 6 | Woodcote Primary School | -£60 per pupil |
Non-educational support staff and services
Low 6 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £740 per pupil |
| 2 | Moulsecoomb Primary School | £641 per pupil |
| 3 | South Norwood Primary | £551 per pupil |
| 4 | The Crescent Primary School | £433 per pupil |
| 5 | Broadmead Primary School | £407 per pupil |
| 6 | Belvedere Junior School | £273 per pupil |
Educational ICT
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halstead Community Primary School | £108 per pupil |
| 2 | Holland Junior School | £46 per pupil |
| 3 | Chatsworth Infant School | £29 per pupil |
| 4 | Edenbridge Primary School | £27 per pupil |
| 5 | Stewart Fleming Primary School | £15 per pupil |
Other costs
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downe Primary School | £107 per pupil |
| 2 | Belvedere Junior School | £93 per pupil |
| 3 | South Norwood Primary | £84 per pupil |
| 4 | Woodcote Primary School | £60 per pupil |
| 5 | Edenbridge Primary School | £50 per pupil |
Catering staff and supplies
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holland Junior School | £273 per pupil |
| 2 | Hollington Primary School | £261 per pupil |
| 3 | Moulsecoomb Primary School | £259 per pupil |
| 4 | Edenbridge Primary School | £240 per pupil |
| 5 | Halstead Community Primary School | £219 per pupil |
Utilities
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Norwood Primary | £15 per square metre |
| 2 | West Blatchington Primary and Nursery School | £14 per square metre |
| 3 | Edenbridge Primary School | £13 per square metre |
| 4 | Moulsecoomb Primary School | £11 per square metre |
| 5 | Hollington Primary School | £10 per square metre |