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.
Premises staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roding Valley High School | £97 per square metre |
| 2 | The Boswells School | £55 per square metre |
Utilities
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roding Valley High School | £31 per square metre |
| 2 | The Boswells School | £21 per square metre |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Tyrrells School | £98 per pupil |
Administrative supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roding Valley High School | £253 per pupil |
Catering staff and supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Infant School | £401 per pupil |
Non-educational support staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Infant School | £848 per pupil |
Administrative supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William de Ferrers School | £264 per pupil |
| 2 | The Beaulieu Park School | £223 per pupil |
| 3 | Perryfields Infant School | £208 per pupil |
| 4 | The Boswells School | £181 per pupil |
| 5 | The Tyrrells School | £171 per pupil |
| 6 | Lakelands Primary School | £156 per pupil |
| 7 | Barnes Farm Primary School | £150 per pupil |
Catering staff and supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beaulieu Park School | £323 per pupil |
| 2 | Roding Valley High School | £305 per pupil |
| 3 | William de Ferrers School | £303 per pupil |
| 4 | The Boswells School | £300 per pupil |
| 5 | The Tyrrells School | £296 per pupil |
| 6 | Barnes Farm Primary School | £283 per pupil |
| 7 | Lakelands Primary School | £273 per pupil |
Educational ICT
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roding Valley High School | £108 per pupil |
| 2 | Lakelands Primary School | £106 per pupil |
| 3 | Barnes Farm Primary School | £102 per pupil |
| 4 | Perryfields Infant School | £98 per pupil |
| 5 | William de Ferrers School | £91 per pupil |
| 6 | The Boswells School | £84 per pupil |
| 7 | The Tyrrells School | £47 per pupil |
Educational supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boswells School | £343 per pupil |
| 2 | The Beaulieu Park School | £302 per pupil |
| 3 | Roding Valley High School | £296 per pupil |
| 4 | William de Ferrers School | £272 per pupil |
| 5 | Lakelands Primary School | £170 per pupil |
| 6 | Perryfields Infant School | £149 per pupil |
Non-educational support staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William de Ferrers School | £795 per pupil |
| 2 | Roding Valley High School | £772 per pupil |
| 3 | The Boswells School | £725 per pupil |
| 4 | Barnes Farm Primary School | £641 per pupil |
| 5 | The Beaulieu Park School | £601 per pupil |
Teaching and Teaching support staff
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William de Ferrers School | £5,430 per pupil |
| 2 | The Beaulieu Park School | £4,606 per pupil |
| 3 | Barnes Farm Primary School | £4,134 per pupil |
| 4 | Lakelands Primary School | £4,098 per pupil |
| 5 | Perryfields Infant School | £3,965 per pupil |
Utilities
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Tyrrells School | £21 per square metre |
| 2 | Lakelands Primary School | £16 per square metre |
| 3 | William de Ferrers School | £16 per square metre |
| 4 | The Beaulieu Park School | £14 per square metre |
Premises staff and services
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Infant School | £64 per square metre |
| 2 | The Tyrrells School | £56 per square metre |
| 3 | The Beaulieu Park School | £37 per square metre |
Other costs
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakelands Primary School | £127 per pupil |
| 2 | The Beaulieu Park School | £122 per pupil |
Other costs
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | William de Ferrers School | £92 per pupil |
| 2 | Roding Valley High School | £90 per pupil |
| 3 | Perryfields Infant School | £86 per pupil |
| 4 | Barnes Farm Primary School | £82 per pupil |
| 5 | The Tyrrells School | £74 per pupil |
| 6 | The Boswells School | £56 per pupil |
Premises staff and services
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakelands Primary School | £40 per square metre |
| 2 | William de Ferrers School | £26 per square metre |
| 3 | Barnes Farm Primary School | £19 per square metre |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roding Valley High School | £5,255 per pupil |
| 2 | The Boswells School | £5,198 per pupil |
| 3 | The Tyrrells School | £4,275 per pupil |
Non-educational support staff and services
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakelands Primary School | £481 per pupil |
| 2 | The Tyrrells School | £468 per pupil |
Utilities
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perryfields Infant School | £16 per square metre |
| 2 | Barnes Farm Primary School | £10 per square metre |
Educational ICT
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Beaulieu Park School | £70 per pupil |
Educational supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnes Farm Primary School | £195 per pupil |