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.
Educational ICT
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £286 per pupil |
| 2 | Lime Wood Primary School | £241 per pupil |
| 3 | Knockhall Primary School | £96 per pupil |
| 4 | Peareswood Primary School | £94 per pupil |
Other costs
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £260 per pupil |
| 2 | Knockhall Primary School | £225 per pupil |
| 3 | Northumberland Heath Primary School | £216 per pupil |
| 4 | Lime Wood Primary School | £174 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £1,193 per pupil |
| 2 | Knockhall Primary School | £849 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peareswood Primary School | £147 per pupil |
| 2 | Knockhall Primary School | £122 per pupil |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Wood Primary School | £468 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knockhall Primary School | £93 per square metre |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knockhall Primary School | £5,302 per pupil |
Teaching and Teaching support staff
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £6,666 per pupil |
| 2 | Lime Wood Primary School | £6,225 per pupil |
| 3 | Northumberland Heath Primary School | £6,025 per pupil |
| 4 | Peareswood Primary School | £5,717 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £493 per pupil |
| 2 | Peareswood Primary School | £404 per pupil |
| 3 | Northumberland Heath Primary School | £370 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northumberland Heath Primary School | £64 per square metre |
| 2 | Willow Bank Primary School | £56 per square metre |
| 3 | Peareswood Primary School | £54 per square metre |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Wood Primary School | £947 per pupil |
| 2 | Peareswood Primary School | £845 per pupil |
| 3 | Northumberland Heath Primary School | £818 per pupil |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knockhall Primary School | £20 per square metre |
| 2 | Northumberland Heath Primary School | £14 per square metre |
| 3 | Lime Wood Primary School | £13 per square metre |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Wood Primary School | £324 per pupil |
| 2 | Northumberland Heath Primary School | £163 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northumberland Heath Primary School | £89 per pupil |
Other costs
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peareswood Primary School | £168 per pupil |
Administrative supplies
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £127 per pupil |
| 2 | Knockhall Primary School | £67 per pupil |
| 3 | Northumberland Heath Primary School | £64 per pupil |
| 4 | Lime Wood Primary School | £49 per pupil |
| 5 | Peareswood Primary School | £46 per pupil |
Utilities
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peareswood Primary School | £15 per square metre |
| 2 | Willow Bank Primary School | £14 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Bank Primary School | £280 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Wood Primary School | £28 per square metre |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knockhall Primary School | £208 per pupil |