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 9 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss High School | £0 per pupil |
| 2 | Wymondham High Academy | £0 per pupil |
| 3 | Taverham High School | £0 per pupil |
| 4 | Long Stratton High School | £0 per pupil |
| 5 | Dereham Neatherd High School | £0 per pupil |
| 6 | Spooner Row Primary School | £0 per pupil |
| 7 | Kenninghall Primary School | £0 per pupil |
| 8 | North Walsham High School | £0 per pupil |
| 9 | Millfield Primary School | £0 per pupil |
Administrative supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss High School | £309 per pupil |
| 2 | Long Stratton High School | £241 per pupil |
Other costs
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Taverham High School | £847 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dereham Neatherd High School | £300 per pupil |
Premises staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spooner Row Primary School | £85 per square metre |
Educational supplies
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Long Stratton High School | £590 per pupil |
| 2 | Wymondham High Academy | £512 per pupil |
| 3 | Dereham Neatherd High School | £481 per pupil |
| 4 | Spooner Row Primary School | £393 per pupil |
| 5 | North Walsham High School | £390 per pupil |
| 6 | Kenninghall Primary School | £332 per pupil |
| 7 | Taverham High School | £315 per pupil |
| 8 | Millfield Primary School | £289 per pupil |
| 9 | Diss High School | £281 per pupil |
Administrative supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Taverham High School | £297 per pupil |
| 2 | North Walsham High School | £285 per pupil |
| 3 | Dereham Neatherd High School | £220 per pupil |
| 4 | Millfield Primary School | £190 per pupil |
| 5 | Wymondham High Academy | £176 per pupil |
| 6 | Kenninghall Primary School | £168 per pupil |
| 7 | Spooner Row Primary School | £160 per pupil |
Catering staff and supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenninghall Primary School | £362 per pupil |
| 2 | Spooner Row Primary School | £356 per pupil |
| 3 | Millfield Primary School | £290 per pupil |
| 4 | Long Stratton High School | £256 per pupil |
| 5 | Wymondham High Academy | £255 per pupil |
| 6 | North Walsham High School | £252 per pupil |
| 7 | Taverham High School | £203 per pupil |
Utilities
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spooner Row Primary School | £21 per square metre |
| 2 | Millfield Primary School | £18 per square metre |
| 3 | North Walsham High School | £16 per square metre |
| 4 | Wymondham High Academy | £15 per square metre |
| 5 | Diss High School | £14 per square metre |
| 6 | Kenninghall Primary School | £14 per square metre |
Premises staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenninghall Primary School | £62 per square metre |
| 2 | Dereham Neatherd High School | £56 per square metre |
| 3 | Wymondham High Academy | £49 per square metre |
| 4 | Long Stratton High School | £44 per square metre |
Non-educational support staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Taverham High School | £763 per pupil |
| 2 | Diss High School | £748 per pupil |
| 3 | Millfield Primary School | £618 per pupil |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dereham Neatherd High School | £5,763 per pupil |
| 2 | Diss High School | £5,737 per pupil |
| 3 | Millfield Primary School | £5,402 per pupil |
Other costs
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wymondham High Academy | £111 per pupil |
| 2 | Dereham Neatherd High School | £90 per pupil |
Other costs
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Walsham High School | £103 per pupil |
| 2 | Kenninghall Primary School | £95 per pupil |
| 3 | Millfield Primary School | £94 per pupil |
| 4 | Diss High School | £91 per pupil |
| 5 | Spooner Row Primary School | £77 per pupil |
| 6 | Long Stratton High School | £63 per pupil |
Non-educational support staff and services
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dereham Neatherd High School | £487 per pupil |
| 2 | Wymondham High Academy | £456 per pupil |
| 3 | North Walsham High School | £436 per pupil |
| 4 | Spooner Row Primary School | £434 per pupil |
| 5 | Kenninghall Primary School | £412 per pupil |
| 6 | Long Stratton High School | £381 per pupil |
Teaching and Teaching support staff
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Walsham High School | £5,575 per pupil |
| 2 | Long Stratton High School | £5,290 per pupil |
| 3 | Spooner Row Primary School | £5,191 per pupil |
| 4 | Taverham High School | £5,143 per pupil |
| 5 | Wymondham High Academy | £5,040 per pupil |
| 6 | Kenninghall Primary School | £4,877 per pupil |
Premises staff and services
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millfield Primary School | £33 per square metre |
| 2 | North Walsham High School | £33 per square metre |
| 3 | Diss High School | £29 per square metre |
| 4 | Taverham High School | £3 per square metre |
Utilities
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Long Stratton High School | £11 per square metre |
| 2 | Dereham Neatherd High School | £11 per square metre |
| 3 | Taverham High School | £0 per square metre |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss High School | £66 per pupil |