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 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £788 per pupil |
| 2 | The Elmgreen School | £664 per pupil |
| 3 | Rosendale Primary School | £597 per pupil |
| 4 | Dunraven School | £568 per pupil |
| 5 | Goldfinch Primary School | £472 per pupil |
Catering staff and supplies
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £658 per pupil |
| 2 | Rosendale Primary School | £603 per pupil |
| 3 | Goldfinch Primary School | £561 per pupil |
| 4 | Dunraven School | £438 per pupil |
Premises staff and services
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosendale Primary School | £113 per square metre |
| 2 | Van Gogh Primary | £88 per square metre |
| 3 | The Elmgreen School | £58 per square metre |
| 4 | Dunraven School | £52 per square metre |
Teaching and Teaching support staff
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £8,340 per pupil |
| 2 | The Elmgreen School | £7,786 per pupil |
| 3 | Van Gogh Primary | £6,767 per pupil |
| 4 | Rosendale Primary School | £5,876 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £1,737 per pupil |
| 2 | Rosendale Primary School | £1,229 per pupil |
Educational ICT
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £14 per pupil |
| 2 | Goldfinch Primary School | £3 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £431 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £312 per pupil |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosendale Primary School | £48 per pupil |
| 2 | The Elmgreen School | £26 per pupil |
| 3 | Dunraven School | £21 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £1,131 per pupil |
| 2 | Dunraven School | £980 per pupil |
| 3 | Van Gogh Primary | £903 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £208 per pupil |
| 2 | The Elmgreen School | £121 per pupil |
| 3 | Rosendale Primary School | £88 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £121 per pupil |
| 2 | Goldfinch Primary School | £86 per pupil |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £6,668 per pupil |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Elmgreen School | £226 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Van Gogh Primary | £18 per square metre |
Utilities
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £13 per square metre |
| 2 | Rosendale Primary School | £12 per square metre |
| 3 | The Elmgreen School | £11 per square metre |
| 4 | Goldfinch Primary School | £10 per square metre |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £77 per pupil |
| 2 | Rosendale Primary School | £74 per pupil |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunraven School | £97 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldfinch Primary School | £41 per square metre |