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.

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

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

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