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 supplies
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Chamberlaine School | £726 per pupil |
| 2 | Park Lane Primary School | £370 per pupil |
| 3 | Bramford Primary School | £325 per pupil |
| 4 | Lordswood School | £303 per pupil |
| 5 | Saxon Way Primary School | £285 per pupil |
Premises staff and services
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Brook Primary School Academy | £88 per square metre |
| 2 | Race Leys Junior School | £70 per square metre |
| 3 | Kingfisher Community Primary School | £67 per square metre |
| 4 | Saxon Way Primary School | £63 per square metre |
Administrative supplies
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £450 per pupil |
| 2 | Race Leys Junior School | £336 per pupil |
| 3 | Bramford Primary School | £258 per pupil |
| 4 | Kingfisher Community Primary School | £241 per pupil |
Catering staff and supplies
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £477 per pupil |
| 2 | Riverley Primary School | £451 per pupil |
| 3 | Bramford Primary School | £423 per pupil |
| 4 | Park Lane Primary School | £374 per pupil |
Educational ICT
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £13 per pupil |
| 2 | Lordswood School | £7 per pupil |
Non-educational support staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £928 per pupil |
| 2 | Perry Wood Primary and Nursery School | £870 per pupil |
Other costs
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £3,347 per pupil |
| 2 | Riverley Primary School | £1,197 per pupil |
Utilities
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Community Primary School | £31 per square metre |
Teaching and Teaching support staff
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £7,634 per pupil |
Other costs
Medium 10 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Race Leys Junior School | £174 per pupil |
| 2 | Kingfisher Community Primary School | £139 per pupil |
| 3 | Chivenor Primary School | £132 per pupil |
| 4 | Nicholas Chamberlaine School | £127 per pupil |
| 5 | Park Lane Primary School | £125 per pupil |
| 6 | Perry Wood Primary and Nursery School | £118 per pupil |
| 7 | Bramford Primary School | £112 per pupil |
| 8 | Lordswood School | £109 per pupil |
| 9 | Saxon Way Primary School | £109 per pupil |
| 10 | Willow Brook Primary School Academy | £104 per pupil |
Teaching and Teaching support staff
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £5,878 per pupil |
| 2 | Nicholas Chamberlaine School | £5,355 per pupil |
| 3 | Willow Brook Primary School Academy | £5,204 per pupil |
| 4 | Perry Wood Primary and Nursery School | £5,184 per pupil |
| 5 | Saxon Way Primary School | £5,162 per pupil |
| 6 | Kingfisher Community Primary School | £5,155 per pupil |
| 7 | Riverley Primary School | £4,929 per pupil |
| 8 | Race Leys Junior School | £4,742 per pupil |
| 9 | Bramford Primary School | £4,675 per pupil |
Administrative supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Wood Primary and Nursery School | £223 per pupil |
| 2 | Riverley Primary School | £205 per pupil |
| 3 | Saxon Way Primary School | £203 per pupil |
| 4 | Lammas School | £163 per pupil |
| 5 | Willow Brook Primary School Academy | £161 per pupil |
| 6 | Park Lane Primary School | £157 per pupil |
| 7 | Lordswood School | £135 per pupil |
Catering staff and supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £438 per pupil |
| 2 | Willow Brook Primary School Academy | £361 per pupil |
| 3 | Kingfisher Community Primary School | £359 per pupil |
| 4 | Saxon Way Primary School | £324 per pupil |
| 5 | Nicholas Chamberlaine School | £287 per pupil |
| 6 | Lordswood School | £270 per pupil |
| 7 | Lammas School | £249 per pupil |
Educational supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £570 per pupil |
| 2 | Chivenor Primary School | £465 per pupil |
| 3 | Kingfisher Community Primary School | £381 per pupil |
| 4 | Race Leys Junior School | £364 per pupil |
| 5 | Riverley Primary School | £324 per pupil |
| 6 | Willow Brook Primary School Academy | £300 per pupil |
| 7 | Perry Wood Primary and Nursery School | £223 per pupil |
Educational ICT
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chivenor Primary School | £67 per pupil |
| 2 | Bramford Primary School | £48 per pupil |
| 3 | Willow Brook Primary School Academy | £47 per pupil |
| 4 | Perry Wood Primary and Nursery School | £44 per pupil |
| 5 | Kingfisher Community Primary School | £24 per pupil |
Utilities
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary School | £19 per square metre |
| 2 | Willow Brook Primary School Academy | £19 per square metre |
| 3 | Race Leys Junior School | £17 per square metre |
| 4 | Saxon Way Primary School | £15 per square metre |
| 5 | Chivenor Primary School | £15 per square metre |
Non-educational support staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £1,019 per pupil |
| 2 | Willow Brook Primary School Academy | £801 per pupil |
| 3 | Nicholas Chamberlaine School | £685 per pupil |
| 4 | Riverley Primary School | £681 per pupil |
Premises staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary School | £66 per square metre |
| 2 | Nicholas Chamberlaine School | £49 per square metre |
| 3 | Bramford Primary School | £45 per square metre |
| 4 | Lordswood School | £38 per square metre |
Utilities
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Chamberlaine School | £14 per square metre |
| 2 | Perry Wood Primary and Nursery School | £13 per square metre |
| 3 | Lordswood School | £12 per square metre |
| 4 | Bramford Primary School | £11 per square metre |
| 5 | Riverley Primary School | £2 per square metre |
| 6 | Lammas School | £0 per square metre |
Non-educational support staff and services
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher Community Primary School | £668 per pupil |
| 2 | Chivenor Primary School | £666 per pupil |
| 3 | Lordswood School | £564 per pupil |
| 4 | Park Lane Primary School | £534 per pupil |
| 5 | Saxon Way Primary School | £522 per pupil |
| 6 | Bramford Primary School | £414 per pupil |
Educational ICT
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lammas School | £72 per pupil |
| 2 | Riverley Primary School | £44 per pupil |
| 3 | Nicholas Chamberlaine School | £25 per pupil |
| 4 | Saxon Way Primary School | £23 per pupil |
| 5 | Park Lane Primary School | £20 per pupil |
Premises staff and services
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverley Primary School | £39 per square metre |
| 2 | Chivenor Primary School | £34 per square metre |
| 3 | Perry Wood Primary and Nursery School | £33 per square metre |
| 4 | Lammas School | £22 per square metre |
Teaching and Teaching support staff
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Park Lane Primary School | £4,776 per pupil |
| 2 | Lordswood School | £4,333 per pupil |
Catering staff and supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Wood Primary and Nursery School | £230 per pupil |
Administrative supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Chamberlaine School | £154 per pupil |