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.
Catering staff and supplies
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £770 per pupil |
| 2 | Waterhouses CofE Primary Academy | £749 per pupil |
| 3 | St John's CofE Primary School | £564 per pupil |
| 4 | Springfield Junior School | £562 per pupil |
Educational supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £851 per pupil |
| 2 | Castle View Primary School | £466 per pupil |
| 3 | St John's CofE Primary School | £312 per pupil |
Educational ICT
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £249 per pupil |
| 2 | St John's CofE Primary School | £138 per pupil |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £1,236 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £5,097 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chellaston Academy | £17 per square metre |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £194 per pupil |
| 2 | Waterhouses CofE Primary Academy | £192 per pupil |
| 3 | Springfield Junior School | £157 per pupil |
| 4 | Chellaston Academy | £92 per pupil |
| 5 | Queen Elizabeth's Grammar School | £73 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £197 per pupil |
| 2 | Castle View Primary School | £184 per pupil |
| 3 | Queen Elizabeth's Grammar School | £167 per pupil |
| 4 | Springfield Junior School | £162 per pupil |
| 5 | St John's CofE Primary School | £121 per pupil |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £21 per square metre |
| 2 | Waterhouses CofE Primary Academy | £19 per square metre |
| 3 | Springfield Junior School | £16 per square metre |
| 4 | City of Derby Academy | £15 per square metre |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £269 per pupil |
| 2 | Queen Elizabeth's Grammar School | £108 per pupil |
| 3 | Chellaston Academy | £82 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Junior School | £6,810 per pupil |
| 2 | Waterhouses CofE Primary Academy | £5,706 per pupil |
| 3 | Queen Elizabeth's Grammar School | £5,280 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle View Primary School | £61 per square metre |
| 2 | Springfield Junior School | £49 per square metre |
| 3 | Chellaston Academy | £35 per square metre |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Grammar School | £629 per pupil |
| 2 | Springfield Junior School | £461 per pupil |
Non-educational support staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chellaston Academy | £571 per pupil |
| 2 | Queen Elizabeth's Grammar School | £559 per pupil |
Administrative supplies
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £110 per pupil |
| 2 | Waterhouses CofE Primary Academy | £96 per pupil |
| 3 | Queen Elizabeth's Grammar School | £63 per pupil |
| 4 | Chellaston Academy | £59 per pupil |
| 5 | Springfield Junior School | £55 per pupil |
| 6 | Castle View Primary School | £44 per pupil |
| 7 | St John's CofE Primary School | £44 per pupil |
Premises staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £40 per square metre |
| 2 | Queen Elizabeth's Grammar School | £32 per square metre |
| 3 | City of Derby Academy | £29 per square metre |
| 4 | Waterhouses CofE Primary Academy | £28 per square metre |
Non-educational support staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterhouses CofE Primary Academy | £695 per pupil |
| 2 | City of Derby Academy | £659 per pupil |
| 3 | Springfield Junior School | £477 per pupil |
| 4 | St John's CofE Primary School | £454 per pupil |
Teaching and Teaching support staff
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £6,417 per pupil |
| 2 | Castle View Primary School | £6,107 per pupil |
| 3 | Chellaston Academy | £5,055 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £13 per square metre |
| 2 | Queen Elizabeth's Grammar School | £11 per square metre |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £494 per pupil |
| 2 | Chellaston Academy | £405 per pupil |
Other costs
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | City of Derby Academy | £135 per pupil |
| 2 | Chellaston Academy | £100 per pupil |