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.
Administrative supplies
High 33 out of 36 schools in the high RAG rating range
Educational supplies
High 17 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Betts Primary Academy | £163 per pupil |
| 2 | Hollywood Primary School | £139 per pupil |
| 3 | Woods Bank Academy | £128 per pupil |
| 4 | Ramsey Junior School | £123 per pupil |
| 5 | Griffin Primary School | £120 per pupil |
| 6 | Eyrescroft Primary School | £119 per pupil |
| 7 | Tiverton Academy | £105 per pupil |
| 8 | Kings Norton Primary School | £94 per pupil |
| 9 | Rounds Green Primary School | £93 per pupil |
| 10 | Childs Hill Primary School | £93 per pupil |
| 11 | The Hyde School | £89 per pupil |
| 12 | Ramsey Spinning Infant School | £87 per pupil |
| 13 | Millfield Primary School | £83 per pupil |
| 14 | Cippenham School | £80 per pupil |
| 15 | John Locke Academy | £76 per pupil |
| 16 | The Shirestone Academy | £74 per pupil |
| 17 | Hillingdon Primary School | £73 per pupil |
Non-educational support staff and services
High 10 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tiverton Academy | £1,453 per pupil |
| 2 | Greenside Primary School | £1,257 per pupil |
| 3 | Eyrescroft Primary School | £1,177 per pupil |
| 4 | Childs Hill Primary School | £1,174 per pupil |
| 5 | Billesley Primary School | £1,133 per pupil |
| 6 | Claremont Primary School | £1,066 per pupil |
| 7 | George Betts Primary Academy | £985 per pupil |
| 8 | Hillingdon Primary School | £980 per pupil |
| 9 | Ramsey Junior School | £882 per pupil |
| 10 | Cavalry Primary School | £812 per pupil |
Teaching and Teaching support staff
High 10 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £7,756 per pupil |
| 2 | Claremont Primary School | £7,507 per pupil |
| 3 | The Nene Infant & Nursery School | £6,600 per pupil |
| 4 | Greenside Primary School | £6,328 per pupil |
| 5 | Childs Hill Primary School | £6,056 per pupil |
| 6 | Parkfield Primary School | £5,862 per pupil |
| 7 | Tiverton Academy | £5,784 per pupil |
| 8 | Hollywood Primary School | £5,432 per pupil |
| 9 | Ramnoth Junior School | £4,536 per pupil |
| 10 | Ramsey Junior School | £4,262 per pupil |
Utilities
High 7 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hyde School | £26 per square metre |
| 2 | Greenside Primary School | £24 per square metre |
| 3 | Kings Rise Academy | £23 per square metre |
| 4 | Billesley Primary School | £23 per square metre |
| 5 | Claremont Primary School | £23 per square metre |
| 6 | Shireland Hall Primary Academy | £22 per square metre |
| 7 | John Locke Academy | £20 per square metre |
Premises staff and services
High 6 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shireland Hall Primary Academy | £107 per square metre |
| 2 | Childs Hill Primary School | £93 per square metre |
| 3 | Greenside Primary School | £89 per square metre |
| 4 | Hillingdon Primary School | £77 per square metre |
| 5 | Billesley Primary School | £76 per square metre |
| 6 | Cippenham School | £56 per square metre |
Educational ICT
High 4 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherbrook Primary School | £141 per pupil |
| 2 | Woods Bank Academy | £19 per pupil |
| 3 | Cavalry Primary School | £7 per pupil |
| 4 | Millfield Primary School | -£9 per pupil |
Other costs
High 1 out of 36 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pinkwell Primary School | £182 per pupil |
Other costs
Medium 28 out of 36 schools in the medium RAG rating range
Non-educational support staff and services
Medium 21 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woods Bank Academy | £1,129 per pupil |
| 2 | Chandos Primary School | £1,112 per pupil |
| 3 | Kings Rise Academy | £1,057 per pupil |
| 4 | The Shirestone Academy | £993 per pupil |
| 5 | Croft Academy | £957 per pupil |
| 6 | Millfield Primary School | £919 per pupil |
| 7 | Kings Norton Primary School | £904 per pupil |
| 8 | Highlees Primary School | £853 per pupil |
| 9 | Hollywood Primary School | £835 per pupil |
| 10 | Shireland Hall Primary Academy | £828 per pupil |
| 11 | The Nene Infant & Nursery School | £808 per pupil |
| 12 | Pinkwell Primary School | £800 per pupil |
| 13 | Rounds Green Primary School | £735 per pupil |
| 14 | Elm Road Primary School | £732 per pupil |
| 15 | John Locke Academy | £715 per pupil |
| 16 | Ramnoth Junior School | £710 per pupil |
| 17 | The Hyde School | £704 per pupil |
| 18 | Parkfield Primary School | £652 per pupil |
| 19 | Cippenham School | £640 per pupil |
| 20 | Westwood Primary School | £626 per pupil |
| 21 | Netherbrook Primary School | £613 per pupil |
Premises staff and services
Medium 20 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield Primary School | £71 per square metre |
| 2 | Woods Bank Academy | £63 per square metre |
| 3 | Elm Road Primary School | £63 per square metre |
| 4 | Tiverton Academy | £60 per square metre |
| 5 | George Betts Primary Academy | £60 per square metre |
| 6 | Chandos Primary School | £60 per square metre |
| 7 | Kings Rise Academy | £58 per square metre |
| 8 | Millfield Primary School | £53 per square metre |
| 9 | Hollywood Primary School | £50 per square metre |
| 10 | Kings Norton Primary School | £50 per square metre |
| 11 | John Locke Academy | £49 per square metre |
| 12 | Griffin Primary School | £48 per square metre |
| 13 | Cavalry Primary School | £47 per square metre |
| 14 | The Shirestone Academy | £46 per square metre |
| 15 | Highlees Primary School | £46 per square metre |
| 16 | Westwood Primary School | £46 per square metre |
| 17 | The Hyde School | £45 per square metre |
| 18 | Pinkwell Primary School | £44 per square metre |
| 19 | Claremont Primary School | £40 per square metre |
| 20 | Netherbrook Primary School | £39 per square metre |
Teaching and Teaching support staff
Medium 18 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woods Bank Academy | £6,077 per pupil |
| 2 | Croft Academy | £5,830 per pupil |
| 3 | Eyrescroft Primary School | £5,623 per pupil |
| 4 | Billesley Primary School | £5,578 per pupil |
| 5 | The Hyde School | £5,536 per pupil |
| 6 | Shireland Hall Primary Academy | £5,482 per pupil |
| 7 | Chandos Primary School | £5,308 per pupil |
| 8 | Kings Rise Academy | £5,237 per pupil |
| 9 | George Betts Primary Academy | £5,158 per pupil |
| 10 | Rounds Green Primary School | £5,157 per pupil |
| 11 | Netherbrook Primary School | £4,968 per pupil |
| 12 | Hillingdon Primary School | £4,858 per pupil |
| 13 | Kings Norton Primary School | £4,756 per pupil |
| 14 | Westwood Primary School | £4,685 per pupil |
| 15 | Elm Road Primary School | £4,603 per pupil |
| 16 | John Locke Academy | £4,469 per pupil |
| 17 | Ramsey Spinning Infant School | £4,378 per pupil |
| 18 | Cippenham School | £4,200 per pupil |
Utilities
Medium 18 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Road Primary School | £22 per square metre |
| 2 | The Shirestone Academy | £21 per square metre |
| 3 | Cavalry Primary School | £20 per square metre |
| 4 | Ramsey Spinning Infant School | £20 per square metre |
| 5 | Parkfield Primary School | £20 per square metre |
| 6 | Woods Bank Academy | £19 per square metre |
| 7 | Tiverton Academy | £18 per square metre |
| 8 | Eyrescroft Primary School | £18 per square metre |
| 9 | Westwood Primary School | £18 per square metre |
| 10 | Netherbrook Primary School | £17 per square metre |
| 11 | Millfield Primary School | £17 per square metre |
| 12 | Chandos Primary School | £17 per square metre |
| 13 | Childs Hill Primary School | £17 per square metre |
| 14 | Pinkwell Primary School | £17 per square metre |
| 15 | Ramsey Junior School | £15 per square metre |
| 16 | Hillingdon Primary School | £15 per square metre |
| 17 | Griffin Primary School | £15 per square metre |
| 18 | Cippenham School | £12 per square metre |
Educational ICT
Medium 13 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenside Primary School | £100 per pupil |
| 2 | Griffin Primary School | £79 per pupil |
| 3 | Pinkwell Primary School | £76 per pupil |
| 4 | Billesley Primary School | £73 per pupil |
| 5 | Cippenham School | £56 per pupil |
| 6 | Kings Norton Primary School | £55 per pupil |
| 7 | Parkfield Primary School | £47 per pupil |
| 8 | Hollywood Primary School | £43 per pupil |
| 9 | Westwood Primary School | £35 per pupil |
| 10 | John Locke Academy | £33 per pupil |
| 11 | Highlees Primary School | £26 per pupil |
| 12 | Ramsey Junior School | £25 per pupil |
| 13 | The Nene Infant & Nursery School | £20 per pupil |
Educational supplies
Medium 10 out of 36 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings Rise Academy | £194 per pupil |
| 2 | Claremont Primary School | £178 per pupil |
| 3 | Greenside Primary School | £167 per pupil |
| 4 | Croft Academy | £166 per pupil |
| 5 | Chandos Primary School | £129 per pupil |
| 6 | Westwood Primary School | £128 per pupil |
| 7 | Parkfield Primary School | £123 per pupil |
| 8 | Highlees Primary School | £115 per pupil |
| 9 | Shireland Hall Primary Academy | £114 per pupil |
| 10 | Pinkwell Primary School | £105 per pupil |
Catering staff and supplies
Low 33 out of 36 schools in the low RAG rating range
Educational ICT
Low 16 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shirestone Academy | £67 per pupil |
| 2 | Claremont Primary School | £54 per pupil |
| 3 | Tiverton Academy | £42 per pupil |
| 4 | Rounds Green Primary School | £42 per pupil |
| 5 | The Hyde School | £39 per pupil |
| 6 | Hillingdon Primary School | £37 per pupil |
| 7 | Chandos Primary School | £34 per pupil |
| 8 | George Betts Primary Academy | £32 per pupil |
| 9 | Kings Rise Academy | £31 per pupil |
| 10 | Elm Road Primary School | £31 per pupil |
| 11 | Childs Hill Primary School | £30 per pupil |
| 12 | Ramsey Spinning Infant School | £29 per pupil |
| 13 | Ramnoth Junior School | £24 per pupil |
| 14 | Eyrescroft Primary School | £24 per pupil |
| 15 | Croft Academy | £19 per pupil |
| 16 | Shireland Hall Primary Academy | £18 per pupil |
Utilities
Low 8 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Betts Primary Academy | £15 per square metre |
| 2 | Hollywood Primary School | £13 per square metre |
| 3 | Highlees Primary School | £12 per square metre |
| 4 | Ramnoth Junior School | £12 per square metre |
| 5 | Croft Academy | £12 per square metre |
| 6 | Rounds Green Primary School | £9 per square metre |
| 7 | The Nene Infant & Nursery School | £7 per square metre |
| 8 | Kings Norton Primary School | -£13 per square metre |
Premises staff and services
Low 7 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eyrescroft Primary School | £50 per square metre |
| 2 | Ramsey Junior School | £43 per square metre |
| 3 | Croft Academy | £40 per square metre |
| 4 | Ramsey Spinning Infant School | £39 per square metre |
| 5 | Rounds Green Primary School | £34 per square metre |
| 6 | Ramnoth Junior School | £30 per square metre |
| 7 | The Nene Infant & Nursery School | £20 per square metre |
Educational supplies
Low 6 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Nene Infant & Nursery School | £227 per pupil |
| 2 | Ramnoth Junior School | £226 per pupil |
| 3 | Cavalry Primary School | £187 per pupil |
| 4 | Elm Road Primary School | £179 per pupil |
| 5 | Netherbrook Primary School | £167 per pupil |
| 6 | Billesley Primary School | £151 per pupil |
Teaching and Teaching support staff
Low 5 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shirestone Academy | £5,210 per pupil |
| 2 | Highlees Primary School | £5,186 per pupil |
| 3 | Pinkwell Primary School | £4,918 per pupil |
| 4 | Cavalry Primary School | £4,852 per pupil |
| 5 | Millfield Primary School | £4,401 per pupil |
Other costs
Low 4 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ramnoth Junior School | £103 per pupil |
| 2 | The Nene Infant & Nursery School | £101 per pupil |
| 3 | Croft Academy | £98 per pupil |
| 4 | George Betts Primary Academy | £90 per pupil |
Non-educational support staff and services
Low 2 out of 36 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Griffin Primary School | £744 per pupil |
| 2 | Ramsey Spinning Infant School | £526 per pupil |