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 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £396 per pupil |
| 2 | Thomas Estley Community College | £333 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £26 per square metre |
Educational ICT
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £133 per pupil |
| 2 | Hallbrook Primary School | £99 per pupil |
| 3 | Richmond Primary School | £48 per pupil |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £898 per pupil |
| 2 | Cosby Primary School | £805 per pupil |
| 3 | Thomas Estley Community College | £729 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £53 per square metre |
| 2 | Thomas Estley Community College | £44 per square metre |
| 3 | Cosby Primary School | £42 per square metre |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cosby Primary School | £4,607 per pupil |
| 2 | Hallbrook Primary School | £4,575 per pupil |
| 3 | Richmond Primary School | £4,097 per pupil |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £445 per pupil |
| 2 | Cosby Primary School | £384 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £356 per pupil |
| 2 | Cosby Primary School | £272 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cosby Primary School | £22 per square metre |
| 2 | Richmond Primary School | £17 per square metre |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £122 per pupil |
Administrative supplies
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cosby Primary School | £49 per pupil |
| 2 | Thomas Estley Community College | £42 per pupil |
| 3 | Hallbrook Primary School | £42 per pupil |
| 4 | Richmond Primary School | £42 per pupil |
Other costs
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £100 per pupil |
| 2 | Richmond Primary School | £80 per pupil |
| 3 | Cosby Primary School | £70 per pupil |
Educational supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £414 per pupil |
| 2 | Richmond Primary School | £202 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £5,421 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Estley Community College | £11 per square metre |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cosby Primary School | £85 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hallbrook Primary School | £43 per square metre |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richmond Primary School | £414 per pupil |