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.
Other costs
High 9 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £598 per pupil |
| 2 | Halley House School | £497 per pupil |
| 3 | Rutherford House School | £469 per pupil |
| 4 | Whitehall Park School | £404 per pupil |
| 5 | Dollis Primary School | £278 per pupil |
| 6 | Braywick Court School | £200 per pupil |
| 7 | Watling Park School | £195 per pupil |
| 8 | Whiteknights Primary School | £162 per pupil |
| 9 | Evendons Primary School | £141 per pupil |
Teaching and Teaching support staff
High 6 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £7,431 per pupil |
| 2 | Kilburn Grange School | £7,118 per pupil |
| 3 | Whitehall Park School | £6,814 per pupil |
| 4 | Dollis Primary School | £5,704 per pupil |
| 5 | Rutherford House School | £5,520 per pupil |
| 6 | Rivermead Primary School | £3,722 per pupil |
Catering staff and supplies
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £608 per pupil |
| 2 | Rutherford House School | £566 per pupil |
| 3 | Whitehall Park School | £560 per pupil |
| 4 | Deer Park School | £548 per pupil |
| 5 | The Heights Primary School | £379 per pupil |
Premises staff and services
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £74 per square metre |
| 2 | Whiteknights Primary School | £68 per square metre |
| 3 | Braywick Court School | £68 per square metre |
| 4 | The Heights Primary School | £51 per square metre |
Non-educational support staff and services
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehall Park School | £1,375 per pupil |
| 2 | Halley House School | £1,136 per pupil |
| 3 | Whiteknights Primary School | £1,099 per pupil |
| 4 | Rivermead Primary School | £940 per pupil |
Utilities
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £28 per square metre |
| 2 | Watling Park School | £27 per square metre |
| 3 | Dollis Primary School | £27 per square metre |
Educational ICT
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £14 per pupil |
| 2 | Dollis Primary School | £5 per pupil |
Educational supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whiteknights Primary School | £1,215 per pupil |
| 2 | Deer Park School | £469 per pupil |
Administrative supplies
Medium 12 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £309 per pupil |
| 2 | Whitehall Park School | £260 per pupil |
| 3 | Halley House School | £254 per pupil |
| 4 | Rutherford House School | £196 per pupil |
| 5 | Deer Park School | £172 per pupil |
| 6 | Braywick Court School | £171 per pupil |
| 7 | Dollis Primary School | £169 per pupil |
| 8 | Watling Park School | £160 per pupil |
| 9 | Evendons Primary School | £145 per pupil |
| 10 | Whiteknights Primary School | £124 per pupil |
| 11 | Rivermead Primary School | £115 per pupil |
| 12 | The Heights Primary School | £110 per pupil |
Educational ICT
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £37 per pupil |
| 2 | Whiteknights Primary School | £20 per pupil |
| 3 | Watling Park School | £17 per pupil |
| 4 | Braywick Court School | £16 per pupil |
| 5 | Kilburn Grange School | £15 per pupil |
| 6 | Evendons Primary School | £15 per pupil |
| 7 | The Heights Primary School | £14 per pupil |
| 8 | Rivermead Primary School | £12 per pupil |
Educational supplies
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halley House School | £356 per pupil |
| 2 | Evendons Primary School | £353 per pupil |
| 3 | Whitehall Park School | £338 per pupil |
| 4 | Braywick Court School | £306 per pupil |
| 5 | Watling Park School | £293 per pupil |
| 6 | Dollis Primary School | £267 per pupil |
| 7 | Rivermead Primary School | £236 per pupil |
| 8 | Kilburn Grange School | £194 per pupil |
Non-educational support staff and services
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £1,014 per pupil |
| 2 | The Heights Primary School | £697 per pupil |
| 3 | Evendons Primary School | £662 per pupil |
| 4 | Deer Park School | £659 per pupil |
| 5 | Watling Park School | £656 per pupil |
| 6 | Dollis Primary School | £627 per pupil |
| 7 | Braywick Court School | £622 per pupil |
Catering staff and supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £542 per pupil |
| 2 | Watling Park School | £424 per pupil |
| 3 | Dollis Primary School | £385 per pupil |
| 4 | Braywick Court School | £356 per pupil |
| 5 | Evendons Primary School | £348 per pupil |
| 6 | Whiteknights Primary School | £290 per pupil |
Teaching and Teaching support staff
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watling Park School | £6,016 per pupil |
| 2 | Braywick Court School | £5,017 per pupil |
| 3 | The Heights Primary School | £4,445 per pupil |
| 4 | Evendons Primary School | £4,373 per pupil |
| 5 | Whiteknights Primary School | £4,083 per pupil |
Premises staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehall Park School | £67 per square metre |
| 2 | Evendons Primary School | £62 per square metre |
| 3 | Halley House School | £59 per square metre |
| 4 | Watling Park School | £58 per square metre |
| 5 | Dollis Primary School | £42 per square metre |
Other costs
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £207 per pupil |
| 2 | Rivermead Primary School | £152 per pupil |
| 3 | The Heights Primary School | £118 per pupil |
Utilities
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braywick Court School | £21 per square metre |
| 2 | Whitehall Park School | £19 per square metre |
| 3 | Whiteknights Primary School | £14 per square metre |
Utilities
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Primary School | £15 per square metre |
| 2 | Evendons Primary School | £14 per square metre |
| 3 | Rutherford House School | £14 per square metre |
| 4 | Rivermead Primary School | £11 per square metre |
| 5 | Halley House School | £10 per square metre |
| 6 | Deer Park School | £9 per square metre |
Premises staff and services
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Grange School | £39 per square metre |
| 2 | Deer Park School | £37 per square metre |
| 3 | Rivermead Primary School | £28 per square metre |
Educational supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Heights Primary School | £257 per pupil |
| 2 | Rutherford House School | £248 per pupil |
Educational ICT
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitehall Park School | £22 per pupil |
| 2 | Deer Park School | £13 per pupil |
Non-educational support staff and services
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rutherford House School | £582 per pupil |
Teaching and Teaching support staff
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deer Park School | £4,305 per pupil |
Catering staff and supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead Primary School | £167 per pupil |