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 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £7,938 per pupil |
| 2 | Robin Hood Primary and Nursery School | £6,644 per pupil |
| 3 | Green Lane Primary and Nursery School | £4,735 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £1,293 per pupil |
| 2 | Green Lane Primary and Nursery School | £1,048 per pupil |
Other costs
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £285 per pupil |
| 2 | Knollmead Primary School | £177 per pupil |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary and Nursery School | £428 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £21 per square metre |
Premises staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £62 per square metre |
| 2 | Knollmead Primary School | £54 per square metre |
| 3 | Green Lane Primary and Nursery School | £53 per square metre |
| 4 | Coombe Girls' School | £44 per square metre |
| 5 | Coombe Boys' School | £40 per square metre |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £376 per pupil |
| 2 | Robin Hood Primary and Nursery School | £340 per pupil |
| 3 | Coombe Girls' School | £74 per pupil |
| 4 | Coombe Boys' School | £63 per pupil |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary and Nursery School | £21 per square metre |
| 2 | Knollmead Primary School | £15 per square metre |
| 3 | Coombe Boys' School | £14 per square metre |
| 4 | Coombe Girls' School | £14 per square metre |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Girls' School | £916 per pupil |
| 2 | Robin Hood Primary and Nursery School | £808 per pupil |
| 3 | Coombe Boys' School | £751 per pupil |
Other costs
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £156 per pupil |
| 2 | Coombe Girls' School | £147 per pupil |
| 3 | Green Lane Primary and Nursery School | £139 per pupil |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Robin Hood Primary and Nursery School | £84 per pupil |
| 2 | Knollmead Primary School | £83 per pupil |
| 3 | Coombe Boys' School | £57 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £593 per pupil |
| 2 | Coombe Girls' School | £479 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Boys' School | £5,577 per pupil |
| 2 | Coombe Girls' School | £5,535 per pupil |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary and Nursery School | £84 per pupil |
Administrative supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Girls' School | £116 per pupil |
| 2 | Robin Hood Primary and Nursery School | £109 per pupil |
| 3 | Coombe Boys' School | £97 per pupil |
| 4 | Knollmead Primary School | £94 per pupil |
Educational supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knollmead Primary School | £231 per pupil |
| 2 | Robin Hood Primary and Nursery School | £223 per pupil |
| 3 | Green Lane Primary and Nursery School | £174 per pupil |
Educational ICT
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coombe Girls' School | £47 per pupil |
| 2 | Green Lane Primary and Nursery School | £42 per pupil |