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 supplies
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeywell Primary School | £685 per pupil |
| 2 | Great Malvern Primary School | £448 per pupil |
| 3 | Somers Park Primary School | £365 per pupil |
| 4 | The Brookfield School | £364 per pupil |
| 5 | Northleigh CofE Primary School | £344 per pupil |
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somers Park Primary School | £1,295 per pupil |
| 2 | Northleigh CofE Primary School | £1,107 per pupil |
| 3 | Leigh and Bransford Primary School | £876 per pupil |
Other costs
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeywell Primary School | £423 per pupil |
| 2 | Leigh and Bransford Primary School | £280 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £93 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £16,787 per pupil |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £246 per pupil |
| 2 | Northleigh CofE Primary School | £92 per pupil |
| 3 | Leigh and Bransford Primary School | £89 per pupil |
| 4 | Honeywell Primary School | £87 per pupil |
| 5 | Somers Park Primary School | £65 per pupil |
Premises staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh and Bransford Primary School | £57 per square metre |
| 2 | Great Malvern Primary School | £50 per square metre |
| 3 | Honeywell Primary School | £42 per square metre |
| 4 | Somers Park Primary School | £39 per square metre |
Non-educational support staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £3,421 per pupil |
| 2 | Great Malvern Primary School | £993 per pupil |
| 3 | Honeywell Primary School | £961 per pupil |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £454 per pupil |
| 2 | Great Malvern Primary School | £112 per pupil |
| 3 | Somers Park Primary School | £93 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeywell Primary School | £6,789 per pupil |
| 2 | Leigh and Bransford Primary School | £4,740 per pupil |
| 3 | Somers Park Primary School | £4,664 per pupil |
Administrative supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh and Bransford Primary School | £147 per pupil |
| 2 | Honeywell Primary School | £96 per pupil |
Catering staff and supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somers Park Primary School | £298 per pupil |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somers Park Primary School | £14 per square metre |
Educational supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh and Bransford Primary School | £362 per pupil |
Catering staff and supplies
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Malvern Primary School | £281 per pupil |
| 2 | Northleigh CofE Primary School | £206 per pupil |
| 3 | Honeywell Primary School | £12 per pupil |
| 4 | Leigh and Bransford Primary School | £0 per pupil |
| 5 | The Brookfield School | £0 per pupil |
Utilities
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £19 per square metre |
| 2 | Honeywell Primary School | £13 per square metre |
| 3 | Great Malvern Primary School | £10 per square metre |
| 4 | Leigh and Bransford Primary School | £9 per square metre |
| 5 | Northleigh CofE Primary School | £8 per square metre |
Administrative supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Brookfield School | £313 per pupil |
| 2 | Great Malvern Primary School | £109 per pupil |
| 3 | Northleigh CofE Primary School | £73 per pupil |
| 4 | Somers Park Primary School | £51 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Malvern Primary School | £5,259 per pupil |
| 2 | Northleigh CofE Primary School | £4,463 per pupil |
Educational ICT
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Malvern Primary School | £31 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northleigh CofE Primary School | £78 per pupil |
Premises staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northleigh CofE Primary School | £33 per square metre |