THE MILL ACADEMY

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.

Catering staff and supplies

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £581 per pupil
2 Queen Emma's Primary School £445 per pupil

Administrative supplies

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £494 per pupil

Educational supplies

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Queen Emma's Primary School £339 per pupil

Non-educational support staff and services

Medium 3 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £979 per pupil
2 Queen Emma's Primary School £938 per pupil
3 The Henry Box School £694 per pupil

Premises staff and services

Medium 3 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £59 per square metre
2 Queen Emma's Primary School £52 per square metre
3 The Henry Box School £39 per square metre

Teaching and Teaching support staff

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £8,016 per pupil
2 The Henry Box School £5,104 per pupil

Utilities

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Queen Emma's Primary School £14 per square metre
2 The Henry Box School £14 per square metre

Educational ICT

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £34 per pupil
2 Queen Emma's Primary School £24 per pupil

Catering staff and supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 The Henry Box School £130 per pupil

Educational supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £617 per pupil

Administrative supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Queen Emma's Primary School £212 per pupil

Other costs

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Queen Emma's Primary School £98 per pupil

Other costs

Low 2 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 The Henry Box School £117 per pupil
2 Finstock Church of England Primary School £38 per pupil

Administrative supplies

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 The Henry Box School £117 per pupil

Educational ICT

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 The Henry Box School £41 per pupil

Educational supplies

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 The Henry Box School £403 per pupil

Utilities

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Finstock Church of England Primary School £9 per square metre

Teaching and Teaching support staff

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Queen Emma's Primary School £4,814 per pupil