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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £207 per pupil |
| 2 | Roselands Infants' School | £133 per pupil |
| 3 | Stafford Junior School | £112 per pupil |
Educational supplies
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £233 per pupil |
| 2 | Roselands Infants' School | £121 per pupil |
| 3 | Stafford Junior School | £110 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £91 per square metre |
| 2 | The Cavendish School | £52 per square metre |
Administrative supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £298 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £464 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £17 per square metre |
| 2 | The Cavendish School | £15 per square metre |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £154 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £168 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £58 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £4,261 per pupil |
Non-educational support staff and services
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £477 per pupil |
| 2 | Roselands Infants' School | £371 per pupil |
| 3 | Stafford Junior School | £352 per pupil |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £102 per pupil |
| 2 | Stafford Junior School | £86 per pupil |
| 3 | Roselands Infants' School | £68 per pupil |
Teaching and Teaching support staff
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cavendish School | £4,946 per pupil |
| 2 | Roselands Infants' School | £4,438 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £94 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Infants' School | £15 per square metre |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stafford Junior School | £129 per pupil |