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 10 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hellesdon High School | £0 per pupil |
| 2 | Acle Academy | £0 per pupil |
| 3 | Arden Grove Infant and Nursery School | £0 per pupil |
| 4 | Firside Junior School | £0 per pupil |
| 5 | Garrick Green Infant School | £0 per pupil |
| 6 | Heather Avenue Infant School | £0 per pupil |
| 7 | Burnham Market Primary School | £0 per pupil |
| 8 | Wells-Next-the-Sea Primary and Nursery School | £0 per pupil |
| 9 | Alderman Peel High School | £0 per pupil |
| 10 | Kinsale Junior School | £0 per pupil |
Educational supplies
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £2,176 per pupil |
| 2 | Hellesdon High School | £748 per pupil |
| 3 | Alderman Peel High School | £691 per pupil |
| 4 | Firside Junior School | £293 per pupil |
Teaching and Teaching support staff
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arden Grove Infant and Nursery School | £6,879 per pupil |
| 2 | Heather Avenue Infant School | £6,834 per pupil |
| 3 | Alderman Peel High School | £4,811 per pupil |
| 4 | Firside Junior School | £4,225 per pupil |
Administrative supplies
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £465 per pupil |
| 2 | Hellesdon High School | £378 per pupil |
| 3 | Burnham Market Primary School | £363 per pupil |
Non-educational support staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £3,045 per pupil |
| 2 | Lodge Lane Infant School | £996 per pupil |
Other costs
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £718 per pupil |
| 2 | Alderman Peel High School | £219 per pupil |
Catering staff and supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £597 per pupil |
Utilities
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman Peel High School | £22 per square metre |
Other costs
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells-Next-the-Sea Primary and Nursery School | £185 per pupil |
| 2 | Burnham Market Primary School | £170 per pupil |
| 3 | Hellesdon High School | £152 per pupil |
| 4 | Acle Academy | £142 per pupil |
| 5 | Kinsale Junior School | £130 per pupil |
| 6 | Garrick Green Infant School | £126 per pupil |
| 7 | Firside Junior School | £123 per pupil |
| 8 | Lodge Lane Infant School | £120 per pupil |
| 9 | Arden Grove Infant and Nursery School | £106 per pupil |
Catering staff and supplies
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £468 per pupil |
| 2 | Garrick Green Infant School | £406 per pupil |
| 3 | Wells-Next-the-Sea Primary and Nursery School | £377 per pupil |
| 4 | Arden Grove Infant and Nursery School | £355 per pupil |
| 5 | Lodge Lane Infant School | £346 per pupil |
| 6 | Acle Academy | £297 per pupil |
| 7 | Alderman Peel High School | £207 per pupil |
| 8 | Hellesdon High School | £136 per pupil |
Utilities
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells-Next-the-Sea Primary and Nursery School | £23 per square metre |
| 2 | Arden Grove Infant and Nursery School | £20 per square metre |
| 3 | Garrick Green Infant School | £19 per square metre |
| 4 | Kinsale Junior School | £16 per square metre |
| 5 | Acle Academy | £16 per square metre |
| 6 | Hellesdon High School | £15 per square metre |
| 7 | Firside Junior School | £15 per square metre |
Administrative supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heather Avenue Infant School | £248 per pupil |
| 2 | Garrick Green Infant School | £219 per pupil |
| 3 | Lodge Lane Infant School | £216 per pupil |
| 4 | Arden Grove Infant and Nursery School | £177 per pupil |
| 5 | Wells-Next-the-Sea Primary and Nursery School | £156 per pupil |
| 6 | Kinsale Junior School | £156 per pupil |
| 7 | Firside Junior School | £153 per pupil |
Educational supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £446 per pupil |
| 2 | Acle Academy | £420 per pupil |
| 3 | Kinsale Junior School | £311 per pupil |
| 4 | Arden Grove Infant and Nursery School | £297 per pupil |
Premises staff and services
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garrick Green Infant School | £50 per square metre |
| 2 | Lodge Lane Infant School | £50 per square metre |
| 3 | Arden Grove Infant and Nursery School | £46 per square metre |
| 4 | Alderman Peel High School | £41 per square metre |
Non-educational support staff and services
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garrick Green Infant School | £916 per pupil |
| 2 | Burnham Market Primary School | £810 per pupil |
| 3 | Alderman Peel High School | £730 per pupil |
Teaching and Teaching support staff
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Academy | £4,872 per pupil |
| 2 | Kinsale Junior School | £4,245 per pupil |
Educational ICT
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Lane Infant School | £6 per pupil |
Premises staff and services
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wells-Next-the-Sea Primary and Nursery School | £43 per square metre |
| 2 | Heather Avenue Infant School | £39 per square metre |
| 3 | Firside Junior School | £33 per square metre |
| 4 | Acle Academy | £32 per square metre |
| 5 | Hellesdon High School | £30 per square metre |
| 6 | Kinsale Junior School | £30 per square metre |
| 7 | Burnham Market Primary School | £23 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 | Arden Grove Infant and Nursery School | £628 per pupil |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £510 per pupil |
| 3 | Hellesdon High School | £441 per pupil |
| 4 | Kinsale Junior School | £428 per pupil |
| 5 | Firside Junior School | £415 per pupil |
| 6 | Acle Academy | £401 per pupil |
Teaching and Teaching support staff
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burnham Market Primary School | £5,441 per pupil |
| 2 | Hellesdon High School | £5,182 per pupil |
| 3 | Wells-Next-the-Sea Primary and Nursery School | £4,817 per pupil |
| 4 | Garrick Green Infant School | £4,669 per pupil |
| 5 | Lodge Lane Infant School | £4,498 per pupil |
Educational supplies
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Lane Infant School | £250 per pupil |
| 2 | Wells-Next-the-Sea Primary and Nursery School | £243 per pupil |
| 3 | Garrick Green Infant School | £231 per pupil |
Utilities
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Lane Infant School | £16 per square metre |
| 2 | Heather Avenue Infant School | £15 per square metre |
| 3 | Burnham Market Primary School | £9 per square metre |
Catering staff and supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinsale Junior School | £165 per pupil |
| 2 | Firside Junior School | £149 per pupil |
Administrative supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Academy | £207 per pupil |