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.
Catering staff and supplies
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Infant School | £495 per pupil |
| 2 | Raglan Primary School | £492 per pupil |
| 3 | Valley Primary School | £458 per pupil |
| 4 | Unicorn Primary School | £433 per pupil |
| 5 | Marian Vian Primary School | £380 per pupil |
| 6 | River Mill Primary School | £380 per pupil |
Premises staff and services
High 5 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £80 per square metre |
| 2 | Crofton Infant School | £73 per square metre |
| 3 | Valley Primary School | £71 per square metre |
| 4 | River Mill Primary School | £60 per square metre |
| 5 | Raglan Primary School | £60 per square metre |
Administrative supplies
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £302 per pupil |
| 2 | Crofton Junior School | £182 per pupil |
Non-educational support staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £1,142 per pupil |
| 2 | River Mill Primary School | £975 per pupil |
Teaching and Teaching support staff
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £5,365 per pupil |
| 2 | River Mill Primary School | £5,265 per pupil |
Utilities
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £23 per square metre |
Educational supplies
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £373 per pupil |
Other costs
Medium 9 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wickham Common Primary School | £131 per pupil |
| 2 | Unicorn Primary School | £122 per pupil |
| 3 | Cage Green Primary School | £118 per pupil |
| 4 | Oak Lodge Primary School | £112 per pupil |
| 5 | Valley Primary School | £109 per pupil |
| 6 | River Mill Primary School | £108 per pupil |
| 7 | Crofton Infant School | £102 per pupil |
| 8 | Marian Vian Primary School | £99 per pupil |
| 9 | Crofton Junior School | £85 per pupil |
Administrative supplies
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | River Mill Primary School | £206 per pupil |
| 2 | Raglan Primary School | £189 per pupil |
| 3 | Valley Primary School | £188 per pupil |
| 4 | Crofton Infant School | £183 per pupil |
| 5 | Wickham Common Primary School | £168 per pupil |
| 6 | Oak Lodge Primary School | £150 per pupil |
| 7 | Unicorn Primary School | £129 per pupil |
| 8 | Marian Vian Primary School | £121 per pupil |
Utilities
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Infant School | £19 per square metre |
| 2 | Oak Lodge Primary School | £19 per square metre |
| 3 | Cage Green Primary School | £19 per square metre |
| 4 | Wickham Common Primary School | £17 per square metre |
| 5 | Valley Primary School | £17 per square metre |
| 6 | Raglan Primary School | £16 per square metre |
| 7 | Unicorn Primary School | £16 per square metre |
| 8 | River Mill Primary School | £16 per square metre |
Non-educational support staff and services
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £950 per pupil |
| 2 | Cage Green Primary School | £887 per pupil |
| 3 | Crofton Infant School | £860 per pupil |
| 4 | Oak Lodge Primary School | £676 per pupil |
| 5 | Wickham Common Primary School | £625 per pupil |
| 6 | Valley Primary School | £613 per pupil |
| 7 | Unicorn Primary School | £577 per pupil |
Teaching and Teaching support staff
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Valley Primary School | £4,835 per pupil |
| 2 | Crofton Infant School | £4,757 per pupil |
| 3 | Unicorn Primary School | £4,686 per pupil |
| 4 | Oak Lodge Primary School | £4,640 per pupil |
| 5 | Marian Vian Primary School | £4,380 per pupil |
| 6 | Wickham Common Primary School | £4,110 per pupil |
Educational ICT
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wickham Common Primary School | £50 per pupil |
| 2 | Marian Vian Primary School | £47 per pupil |
| 3 | Valley Primary School | £46 per pupil |
| 4 | Crofton Junior School | £42 per pupil |
| 5 | Oak Lodge Primary School | £37 per pupil |
Educational supplies
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Valley Primary School | £267 per pupil |
| 2 | Crofton Junior School | £254 per pupil |
| 3 | Oak Lodge Primary School | £173 per pupil |
| 4 | Marian Vian Primary School | £143 per pupil |
| 5 | Crofton Infant School | £142 per pupil |
Premises staff and services
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £48 per square metre |
| 2 | Wickham Common Primary School | £47 per square metre |
| 3 | Unicorn Primary School | £44 per square metre |
| 4 | Marian Vian Primary School | £44 per square metre |
| 5 | Oak Lodge Primary School | £43 per square metre |
Catering staff and supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton Junior School | £446 per pupil |
| 2 | Oak Lodge Primary School | £381 per pupil |
| 3 | Cage Green Primary School | £335 per pupil |
| 4 | Wickham Common Primary School | £322 per pupil |
Educational ICT
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £55 per pupil |
| 2 | River Mill Primary School | £45 per pupil |
| 3 | Unicorn Primary School | £43 per pupil |
| 4 | Raglan Primary School | £31 per pupil |
| 5 | Crofton Infant School | £25 per pupil |
Educational supplies
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wickham Common Primary School | £233 per pupil |
| 2 | Raglan Primary School | £213 per pupil |
| 3 | Unicorn Primary School | £194 per pupil |
| 4 | River Mill Primary School | £188 per pupil |
Teaching and Teaching support staff
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cage Green Primary School | £5,870 per pupil |
| 2 | Crofton Junior School | £4,469 per pupil |
Other costs
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Raglan Primary School | £82 per pupil |
Non-educational support staff and services
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marian Vian Primary School | £516 per pupil |
Utilities
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marian Vian Primary School | £8 per square metre |