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.
Administrative supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £357 per pupil |
| 2 | Cam Woodfield Junior School | £319 per pupil |
| 3 | Marling School | £295 per pupil |
| 4 | Callowell Primary School | £279 per pupil |
Teaching and Teaching support staff
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £7,020 per pupil |
| 2 | Berkeley Primary School | £5,115 per pupil |
Educational supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £505 per pupil |
| 2 | Cam Woodfield Junior School | £451 per pupil |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £978 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £23 per square metre |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £157 per pupil |
| 2 | Marling School | £146 per pupil |
| 3 | Cam Woodfield Junior School | £124 per pupil |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £55 per square metre |
| 2 | Berkeley Primary School | £53 per square metre |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £16 per pupil |
| 2 | Callowell Primary School | £11 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £800 per pupil |
| 2 | Cam Woodfield Junior School | £795 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callowell Primary School | £19 per square metre |
| 2 | Cam Woodfield Junior School | £18 per square metre |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £365 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £244 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £224 per pupil |
| 2 | Callowell Primary School | £23 per pupil |
| 3 | Marling School | £14 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £35 per pupil |
| 2 | Berkeley Primary School | £21 per pupil |
Premises staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £41 per square metre |
| 2 | Marling School | £24 per square metre |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cam Woodfield Junior School | £5,049 per pupil |
| 2 | Marling School | £4,696 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £582 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marling School | £9 per square metre |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £556 per pupil |
Other costs
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berkeley Primary School | £103 per pupil |