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 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £555 per pupil |
| 2 | Latchmere School | £496 per pupil |
Other costs
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £212 per pupil |
| 2 | Latchmere School | £175 per pupil |
Premises staff and services
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Latchmere School | £72 per square metre |
Utilities
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Latchmere School | £27 per square metre |
Administrative supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £167 per pupil |
| 2 | Latchmere School | £108 per pupil |
Non-educational support staff and services
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Latchmere School | £1,017 per pupil |
| 2 | Nelson Primary School | £637 per pupil |
Teaching and Teaching support staff
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £4,976 per pupil |
| 2 | Latchmere School | £4,708 per pupil |
Educational ICT
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Latchmere School | £33 per pupil |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Latchmere School | £301 per pupil |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £18 per square metre |
Educational ICT
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £53 per pupil |
Educational supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £204 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £41 per square metre |