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.
Utilities
High 6 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £40 per square metre |
| 2 | Coppice Performing Arts School | £33 per square metre |
| 3 | Westcroft School | £27 per square metre |
| 4 | Coleridge Primary | £25 per square metre |
| 5 | Woden Primary School | £22 per square metre |
| 6 | Moseley Park | £21 per square metre |
Other costs
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heath Park | £1,561 per pupil |
| 2 | Coleridge Primary | £1,544 per pupil |
| 3 | East Dene Primary | £1,425 per pupil |
| 4 | Eastwood Village Primary School | £233 per pupil |
Educational ICT
High 3 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Dene Primary | £9 per pupil |
| 2 | Moseley Park | £3 per pupil |
| 3 | Heath Park | £3 per pupil |
Educational supplies
High 3 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coppice Performing Arts School | £273 per pupil |
| 2 | Moseley Park | £266 per pupil |
| 3 | East Dene Primary | £133 per pupil |
Catering staff and supplies
High 3 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £770 per pupil |
| 2 | Eastwood Village Primary School | £590 per pupil |
| 3 | Coppice Performing Arts School | £444 per pupil |
Teaching and Teaching support staff
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £32,153 per pupil |
| 2 | Eastwood Village Primary School | £6,332 per pupil |
Non-educational support staff and services
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | D'Eyncourt Primary School | £785 per pupil |
Administrative supplies
Medium 11 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £1,165 per pupil |
| 2 | Riversides School | £606 per pupil |
| 3 | Wolverhampton Vocational Training Centre | £486 per pupil |
| 4 | Moseley Park | £219 per pupil |
| 5 | Heath Park | £187 per pupil |
| 6 | Coppice Performing Arts School | £183 per pupil |
| 7 | Coleridge Primary | £174 per pupil |
| 8 | Eastwood Village Primary School | £169 per pupil |
| 9 | East Dene Primary | £144 per pupil |
| 10 | Woden Primary School | £136 per pupil |
| 11 | D'Eyncourt Primary School | £106 per pupil |
Educational supplies
Medium 11 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £2,584 per pupil |
| 2 | Riversides School | £1,247 per pupil |
| 3 | Pitcheroak School | £654 per pupil |
| 4 | Westcroft School | £389 per pupil |
| 5 | Heath Park | £362 per pupil |
| 6 | Woden Primary School | £289 per pupil |
| 7 | Vale of Evesham School | £289 per pupil |
| 8 | D'Eyncourt Primary School | £281 per pupil |
| 9 | Broadmeadow Special School | £274 per pupil |
| 10 | Coleridge Primary | £189 per pupil |
| 11 | Eastwood Village Primary School | £100 per pupil |
Non-educational support staff and services
Medium 8 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £4,358 per pupil |
| 2 | Vale of Evesham School | £3,231 per pupil |
| 3 | Riversides School | £3,107 per pupil |
| 4 | Newbridge School | £3,012 per pupil |
| 5 | Kingfisher School | £2,263 per pupil |
| 6 | Coleridge Primary | £811 per pupil |
| 7 | Woden Primary School | £775 per pupil |
| 8 | East Dene Primary | £662 per pupil |
Catering staff and supplies
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vale of Evesham School | £691 per pupil |
| 2 | Westcroft School | £472 per pupil |
| 3 | Woden Primary School | £402 per pupil |
| 4 | D'Eyncourt Primary School | £327 per pupil |
| 5 | Heath Park | £296 per pupil |
| 6 | Moseley Park | £291 per pupil |
Teaching and Teaching support staff
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £30,903 per pupil |
| 2 | Riversides School | £27,197 per pupil |
| 3 | Pitcheroak School | £18,692 per pupil |
| 4 | Wolverhampton Vocational Training Centre | £14,301 per pupil |
| 5 | Heath Park | £5,665 per pupil |
| 6 | Coleridge Primary | £5,422 per pupil |
Other costs
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vale of Evesham School | £660 per pupil |
| 2 | Kingfisher School | £467 per pupil |
| 3 | Broadmeadow Special School | £385 per pupil |
| 4 | Wolverhampton Vocational Training Centre | £379 per pupil |
| 5 | Woden Primary School | £111 per pupil |
| 6 | D'Eyncourt Primary School | £85 per pupil |
Utilities
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolverhampton Vocational Training Centre | £23 per square metre |
| 2 | D'Eyncourt Primary School | £22 per square metre |
| 3 | Pitcheroak School | £20 per square metre |
| 4 | Newbridge School | £19 per square metre |
| 5 | East Dene Primary | £18 per square metre |
| 6 | Eastwood Village Primary School | £18 per square metre |
Educational ICT
Medium 5 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £45 per pupil |
| 2 | Coleridge Primary | £17 per pupil |
| 3 | Eastwood Village Primary School | £11 per pupil |
| 4 | D'Eyncourt Primary School | £10 per pupil |
| 5 | Coppice Performing Arts School | £8 per pupil |
Premises staff and services
Medium 3 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmeadow Special School | £79 per square metre |
| 2 | Westcroft School | £70 per square metre |
| 3 | Kingfisher School | £59 per square metre |
Premises staff and services
Low 13 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £54 per square metre |
| 2 | Wolverhampton Vocational Training Centre | £48 per square metre |
| 3 | D'Eyncourt Primary School | £46 per square metre |
| 4 | Vale of Evesham School | £36 per square metre |
| 5 | Riversides School | £33 per square metre |
| 6 | Woden Primary School | £32 per square metre |
| 7 | Newbridge School | £31 per square metre |
| 8 | Coppice Performing Arts School | £27 per square metre |
| 9 | Moseley Park | £27 per square metre |
| 10 | Eastwood Village Primary School | £18 per square metre |
| 11 | Heath Park | £2 per square metre |
| 12 | Coleridge Primary | £2 per square metre |
| 13 | East Dene Primary | £1 per square metre |
Teaching and Teaching support staff
Low 8 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vale of Evesham School | £22,250 per pupil |
| 2 | Kingfisher School | £20,952 per pupil |
| 3 | Westcroft School | £17,765 per pupil |
| 4 | Moseley Park | £5,891 per pupil |
| 5 | Coppice Performing Arts School | £5,796 per pupil |
| 6 | East Dene Primary | £5,374 per pupil |
| 7 | Woden Primary School | £5,058 per pupil |
| 8 | D'Eyncourt Primary School | £4,661 per pupil |
Educational ICT
Low 8 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riversides School | £101 per pupil |
| 2 | Kingfisher School | £90 per pupil |
| 3 | Wolverhampton Vocational Training Centre | £82 per pupil |
| 4 | Pitcheroak School | £71 per pupil |
| 5 | Vale of Evesham School | £64 per pupil |
| 6 | Broadmeadow Special School | £55 per pupil |
| 7 | Westcroft School | £36 per pupil |
| 8 | Woden Primary School | £34 per pupil |
Non-educational support staff and services
Low 7 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pitcheroak School | £1,643 per pupil |
| 2 | Westcroft School | £1,520 per pupil |
| 3 | Wolverhampton Vocational Training Centre | £1,358 per pupil |
| 4 | Eastwood Village Primary School | £567 per pupil |
| 5 | Moseley Park | £566 per pupil |
| 6 | Coppice Performing Arts School | £539 per pupil |
| 7 | Heath Park | £525 per pupil |
Catering staff and supplies
Low 7 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher School | £466 per pupil |
| 2 | Newbridge School | £342 per pupil |
| 3 | Broadmeadow Special School | £302 per pupil |
| 4 | East Dene Primary | £272 per pupil |
| 5 | Wolverhampton Vocational Training Centre | £263 per pupil |
| 6 | Coleridge Primary | £257 per pupil |
| 7 | Riversides School | £233 per pupil |
Other costs
Low 6 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riversides School | £393 per pupil |
| 2 | Newbridge School | £365 per pupil |
| 3 | Westcroft School | £282 per pupil |
| 4 | Pitcheroak School | £181 per pupil |
| 5 | Moseley Park | £90 per pupil |
| 6 | Coppice Performing Arts School | £78 per pupil |
Administrative supplies
Low 5 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £595 per pupil |
| 2 | Broadmeadow Special School | £437 per pupil |
| 3 | Pitcheroak School | £360 per pupil |
| 4 | Westcroft School | £332 per pupil |
| 5 | Vale of Evesham School | £305 per pupil |
Utilities
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riversides School | £19 per square metre |
| 2 | Kingfisher School | £19 per square metre |
| 3 | Vale of Evesham School | £11 per square metre |
| 4 | Heath Park | £2 per square metre |
Educational supplies
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbridge School | £1,023 per pupil |
| 2 | Wolverhampton Vocational Training Centre | £787 per pupil |