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.

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

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

Low 1 out of 10 schools in the low RAG rating range

Rank	School	Expenditure
1	Marian Vian Primary School	£516 per pupil