MOSAIC SCHOOLS LEARNING TRUST

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 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

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