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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £406 per pupil |
| 2 | Sun Hill Junior School | £306 per pupil |
Non-educational support staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sun Hill Junior School | £1,296 per pupil |
| 2 | Perins School | £1,183 per pupil |
Premises staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sun Hill Junior School | £73 per square metre |
Catering staff and supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sun Hill Junior School | £247 per pupil |
| 2 | Perins School | £57 per pupil |
Educational ICT
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £79 per pupil |
| 2 | Sun Hill Junior School | £57 per pupil |
Other costs
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £126 per pupil |
| 2 | Sun Hill Junior School | £123 per pupil |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £435 per pupil |
Premises staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £48 per square metre |
Teaching and Teaching support staff
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sun Hill Junior School | £5,123 per pupil |
Utilities
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £12 per square metre |
| 2 | Sun Hill Junior School | £12 per square metre |
Teaching and Teaching support staff
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perins School | £4,901 per pupil |
Educational supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sun Hill Junior School | £277 per pupil |