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 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £109 per square metre |
| 2 | White Cliffs Primary and Nursery School | £98 per square metre |
| 3 | Barton Junior School | £70 per square metre |
| 4 | Astor Secondary School | £67 per square metre |
Educational ICT
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £116 per pupil |
| 2 | Barton Junior School | £113 per pupil |
| 3 | Astor Secondary School | £106 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £4,741 per pupil |
Catering staff and supplies
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £411 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £406 per pupil |
| 3 | Barton Junior School | £403 per pupil |
| 4 | Astor Secondary School | £237 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £407 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £332 per pupil |
| 3 | White Cliffs Primary and Nursery School | £325 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £167 per pupil |
| 2 | White Cliffs Primary and Nursery School | £140 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £802 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £678 per pupil |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £5,918 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £5,838 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £93 per pupil |
| 2 | Shatterlocks Infant and Nursery School | £88 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | White Cliffs Primary and Nursery School | £113 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Junior School | £20 per square metre |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shatterlocks Infant and Nursery School | £12 per square metre |
| 2 | White Cliffs Primary and Nursery School | £11 per square metre |
| 3 | Astor Secondary School | £9 per square metre |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £188 per pupil |
| 2 | Barton Junior School | £130 per pupil |
Non-educational support staff and services
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £674 per pupil |
| 2 | Barton Junior School | £562 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £94 per pupil |
| 2 | White Cliffs Primary and Nursery School | £80 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £475 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Astor Secondary School | £6,320 per pupil |