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 6 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £179 per pupil |
| 2 | Over Hall Community School | £157 per pupil |
| 3 | Rock Ferry Primary School | £141 per pupil |
| 4 | Mill View Primary School | £140 per pupil |
| 5 | Gayton Primary School | £113 per pupil |
| 6 | Woodchurch Road Academy | £101 per pupil |
Other costs
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rock Ferry Primary School | £452 per pupil |
| 2 | Boughton Heath Academy | £302 per pupil |
| 3 | Woodchurch Road Academy | £243 per pupil |
| 4 | Kelsall Primary and Nursery School | £209 per pupil |
Premises staff and services
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mill View Primary School | £88 per square metre |
| 2 | Kelsall Primary and Nursery School | £71 per square metre |
Teaching and Teaching support staff
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Park Primary School and Nursery | £4,421 per pupil |
Non-educational support staff and services
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rock Ferry Primary School | £1,007 per pupil |
Utilities
Medium 9 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £22 per square metre |
| 2 | Gayton Primary School | £20 per square metre |
| 3 | Manor Park Primary School and Nursery | £20 per square metre |
| 4 | Woodfall Primary and Nursery School | £20 per square metre |
| 5 | Boughton Heath Academy | £18 per square metre |
| 6 | Over Hall Community School | £18 per square metre |
| 7 | Mill View Primary School | £16 per square metre |
| 8 | Bexton Primary School | £15 per square metre |
| 9 | Rock Ferry Primary School | £12 per square metre |
Catering staff and supplies
Medium 9 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodchurch Road Academy | £443 per pupil |
| 2 | Over Hall Community School | £430 per pupil |
| 3 | Rock Ferry Primary School | £374 per pupil |
| 4 | Boughton Heath Academy | £363 per pupil |
| 5 | Gayton Primary School | £361 per pupil |
| 6 | Mill View Primary School | £338 per pupil |
| 7 | Manor Park Primary School and Nursery | £335 per pupil |
| 8 | Woodfall Primary and Nursery School | £326 per pupil |
| 9 | Bexton Primary School | £286 per pupil |
Educational supplies
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £336 per pupil |
| 2 | Mill View Primary School | £249 per pupil |
| 3 | Gayton Primary School | £183 per pupil |
| 4 | Manor Park Primary School and Nursery | £173 per pupil |
| 5 | Rock Ferry Primary School | £169 per pupil |
| 6 | Woodfall Primary and Nursery School | £154 per pupil |
| 7 | Bexton Primary School | £151 per pupil |
Teaching and Teaching support staff
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodchurch Road Academy | £5,973 per pupil |
| 2 | Rock Ferry Primary School | £5,859 per pupil |
| 3 | Kelsall Primary and Nursery School | £4,301 per pupil |
| 4 | Mill View Primary School | £4,154 per pupil |
| 5 | Gayton Primary School | £4,004 per pupil |
| 6 | Boughton Heath Academy | £3,665 per pupil |
Other costs
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Over Hall Community School | £170 per pupil |
| 2 | Gayton Primary School | £133 per pupil |
| 3 | Manor Park Primary School and Nursery | £122 per pupil |
| 4 | Mill View Primary School | £121 per pupil |
| 5 | Bexton Primary School | £117 per pupil |
| 6 | Woodfall Primary and Nursery School | £107 per pupil |
Non-educational support staff and services
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodchurch Road Academy | £767 per pupil |
| 2 | Manor Park Primary School and Nursery | £718 per pupil |
| 3 | Kelsall Primary and Nursery School | £689 per pupil |
| 4 | Bexton Primary School | £644 per pupil |
| 5 | Boughton Heath Academy | £586 per pupil |
Premises staff and services
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodfall Primary and Nursery School | £65 per square metre |
| 2 | Bexton Primary School | £59 per square metre |
| 3 | Gayton Primary School | £54 per square metre |
| 4 | Over Hall Community School | £47 per square metre |
Administrative supplies
Medium 3 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £115 per pupil |
| 2 | Woodfall Primary and Nursery School | £102 per pupil |
| 3 | Bexton Primary School | £98 per pupil |
Educational ICT
Medium 3 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £123 per pupil |
| 2 | Manor Park Primary School and Nursery | £104 per pupil |
| 3 | Bexton Primary School | £83 per pupil |
Administrative supplies
Low 7 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodchurch Road Academy | £164 per pupil |
| 2 | Rock Ferry Primary School | £109 per pupil |
| 3 | Over Hall Community School | £100 per pupil |
| 4 | Manor Park Primary School and Nursery | £97 per pupil |
| 5 | Boughton Heath Academy | £72 per pupil |
| 6 | Gayton Primary School | £68 per pupil |
| 7 | Mill View Primary School | £56 per pupil |
Non-educational support staff and services
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Over Hall Community School | £714 per pupil |
| 2 | Gayton Primary School | £545 per pupil |
| 3 | Mill View Primary School | £534 per pupil |
| 4 | Woodfall Primary and Nursery School | £406 per pupil |
Premises staff and services
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boughton Heath Academy | £49 per square metre |
| 2 | Manor Park Primary School and Nursery | £45 per square metre |
| 3 | Rock Ferry Primary School | £37 per square metre |
| 4 | Woodchurch Road Academy | £27 per square metre |
Educational supplies
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £241 per pupil |
| 2 | Over Hall Community School | £227 per pupil |
| 3 | Woodchurch Road Academy | £208 per pupil |
Teaching and Teaching support staff
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Over Hall Community School | £5,727 per pupil |
| 2 | Woodfall Primary and Nursery School | £4,339 per pupil |
| 3 | Bexton Primary School | £4,237 per pupil |
Catering staff and supplies
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelsall Primary and Nursery School | £274 per pupil |
Educational ICT
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodfall Primary and Nursery School | £45 per pupil |
Utilities
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodchurch Road Academy | £10 per square metre |