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 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £272 per pupil |
| 2 | Mount Pleasant Lane Primary School | £266 per pupil |
| 3 | Forres Primary Academy | £210 per pupil |
| 4 | Fleetville Junior School | £196 per pupil |
| 5 | Mandeville Primary School | £191 per pupil |
| 6 | Fleetville Infant and Nursery School | £176 per pupil |
Administrative supplies
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forres Primary Academy | £470 per pupil |
| 2 | Springmead Primary School | £340 per pupil |
| 3 | Mandeville Primary School | £310 per pupil |
| 4 | Mount Pleasant Lane Primary School | £309 per pupil |
| 5 | Fleetville Junior School | £251 per pupil |
Educational supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Junior School | £411 per pupil |
| 2 | Springmead Primary School | £329 per pupil |
Teaching and Teaching support staff
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forres Primary Academy | £6,140 per pupil |
| 2 | Mount Pleasant Lane Primary School | £5,631 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £431 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £822 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £74 per square metre |
Non-educational support staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £920 per pupil |
| 2 | Springmead Primary School | £858 per pupil |
| 3 | Forres Primary Academy | £814 per pupil |
| 4 | Fleetville Infant and Nursery School | £752 per pupil |
| 5 | Fleetville Junior School | £742 per pupil |
Catering staff and supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Junior School | £341 per pupil |
| 2 | Springmead Primary School | £309 per pupil |
| 3 | Mandeville Primary School | £308 per pupil |
| 4 | Forres Primary Academy | £300 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £54 per square metre |
| 2 | Fleetville Infant and Nursery School | £51 per square metre |
| 3 | Forres Primary Academy | £49 per square metre |
| 4 | Fleetville Junior School | £46 per square metre |
Educational ICT
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forres Primary Academy | £60 per pupil |
| 2 | Mount Pleasant Lane Primary School | £58 per pupil |
| 3 | Fleetville Infant and Nursery School | £54 per pupil |
| 4 | Springmead Primary School | £39 per pupil |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forres Primary Academy | £318 per pupil |
| 2 | Mandeville Primary School | £316 per pupil |
| 3 | Fleetville Infant and Nursery School | £211 per pupil |
Utilities
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forres Primary Academy | £17 per square metre |
| 2 | Mandeville Primary School | £16 per square metre |
| 3 | Mount Pleasant Lane Primary School | £14 per square metre |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £5,238 per pupil |
| 2 | Fleetville Junior School | £4,071 per pupil |
Administrative supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £243 per pupil |
Utilities
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fleetville Infant and Nursery School | £14 per square metre |
| 2 | Fleetville Junior School | £12 per square metre |
| 3 | Springmead Primary School | £11 per square metre |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £47 per pupil |
| 2 | Fleetville Junior School | £37 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springmead Primary School | £4,651 per pupil |
| 2 | Fleetville Infant and Nursery School | £4,456 per pupil |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mandeville Primary School | £38 per square metre |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £288 per pupil |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Lane Primary School | £282 per pupil |