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.

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

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