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.
Educational ICT
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £9 per pupil |
| 2 | Spring Lane Primary School | £2 per pupil |
| 3 | Bourton Meadow Academy | £0 per pupil |
| 4 | Lace Hill Academy | £0 per pupil |
| 5 | Lumbertubs Primary School | £0 per pupil |
| 6 | Moorland Primary School | £0 per pupil |
Utilities
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £31 per square metre |
| 2 | Spring Lane Primary School | £30 per square metre |
| 3 | Lace Hill Academy | £28 per square metre |
| 4 | Moorland Primary School | £27 per square metre |
| 5 | George Grenville Academy | £23 per square metre |
Educational supplies
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £568 per pupil |
| 2 | Lace Hill Academy | £565 per pupil |
| 3 | Spring Lane Primary School | £483 per pupil |
| 4 | Moorland Primary School | £473 per pupil |
| 5 | Lumbertubs Primary School | £425 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £1,068 per pupil |
| 2 | Spring Lane Primary School | £934 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £6,559 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £259 per pupil |
| 2 | George Grenville Academy | £212 per pupil |
| 3 | Spring Lane Primary School | £182 per pupil |
| 4 | Bourton Meadow Academy | £155 per pupil |
| 5 | Lace Hill Academy | £126 per pupil |
Teaching and Teaching support staff
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £6,169 per pupil |
| 2 | Spring Lane Primary School | £5,010 per pupil |
| 3 | Lumbertubs Primary School | £4,947 per pupil |
| 4 | Lace Hill Academy | £4,758 per pupil |
| 5 | Bourton Meadow Academy | £4,469 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £61 per square metre |
| 2 | Moorland Primary School | £61 per square metre |
| 3 | George Grenville Academy | £55 per square metre |
Catering staff and supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £311 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £297 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bourton Meadow Academy | £567 per pupil |
Utilities
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £21 per square metre |
Catering staff and supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorland Primary School | £178 per pupil |
| 2 | Lace Hill Academy | £159 per pupil |
| 3 | George Grenville Academy | £150 per pupil |
| 4 | Spring Lane Primary School | £147 per pupil |
| 5 | Lumbertubs Primary School | £138 per pupil |
Non-educational support staff and services
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £524 per pupil |
| 2 | Moorland Primary School | £506 per pupil |
| 3 | Lumbertubs Primary School | £434 per pupil |
| 4 | Lace Hill Academy | £378 per pupil |
| 5 | Spring Lane Primary School | £370 per pupil |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Grenville Academy | £89 per pupil |
| 2 | Moorland Primary School | £87 per pupil |
| 3 | Lace Hill Academy | £80 per pupil |
| 4 | Bourton Meadow Academy | £64 per pupil |
Premises staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lace Hill Academy | £44 per square metre |
| 2 | Spring Lane Primary School | £11 per square metre |
| 3 | Lumbertubs Primary School | £6 per square metre |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lumbertubs Primary School | £144 per pupil |