THE PASSMORES CO-OPERATIVE LEARNING COMMUNITY

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 5 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Passmores Academy £0 per pupil
2 Potter Street Academy £0 per pupil
3 Purford Green Primary School £0 per pupil
4 Pear Tree Mead Academy £0 per pupil
5 The Downs Primary School and Nursery £0 per pupil

Administrative supplies

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Passmores Academy £327 per pupil
2 Potter Street Academy £318 per pupil
3 Pear Tree Mead Academy £279 per pupil
4 The Downs Primary School and Nursery £248 per pupil

Catering staff and supplies

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Potter Street Academy £501 per pupil
2 Purford Green Primary School £501 per pupil
3 Passmores Academy £461 per pupil
4 The Downs Primary School and Nursery £395 per pupil

Utilities

High 3 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Purford Green Primary School £24 per square metre
2 The Downs Primary School and Nursery £23 per square metre
3 Pear Tree Mead Academy £21 per square metre

Educational supplies

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Pear Tree Mead Academy £108 per pupil
2 Potter Street Academy £89 per pupil

Teaching and Teaching support staff

High 1 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Potter Street Academy £6,774 per pupil

Premises staff and services

High 1 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Pear Tree Mead Academy £60 per square metre

Teaching and Teaching support staff

Medium 4 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Passmores Academy £5,730 per pupil
2 Purford Green Primary School £5,344 per pupil
3 The Downs Primary School and Nursery £5,241 per pupil
4 Pear Tree Mead Academy £4,589 per pupil

Premises staff and services

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 The Downs Primary School and Nursery £50 per square metre
2 Purford Green Primary School £47 per square metre
3 Passmores Academy £32 per square metre

Educational supplies

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Passmores Academy £268 per pupil
2 The Downs Primary School and Nursery £234 per pupil

Non-educational support staff and services

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Passmores Academy £769 per pupil

Other costs

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Passmores Academy £109 per pupil

Utilities

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Potter Street Academy £19 per square metre

Administrative supplies

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Purford Green Primary School £310 per pupil

Catering staff and supplies

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Pear Tree Mead Academy £257 per pupil

Non-educational support staff and services

Low 4 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Pear Tree Mead Academy £325 per pupil
2 Potter Street Academy £324 per pupil
3 Purford Green Primary School £303 per pupil
4 The Downs Primary School and Nursery £258 per pupil

Other costs

Low 4 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Potter Street Academy £71 per pupil
2 Pear Tree Mead Academy £64 per pupil
3 Purford Green Primary School £63 per pupil
4 The Downs Primary School and Nursery £48 per pupil

Utilities

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Passmores Academy £10 per square metre

Premises staff and services

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Potter Street Academy £38 per square metre

Educational supplies

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Purford Green Primary School £148 per pupil