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 | Trinity School | £0 per pupil |
| 2 | Fir Tree Primary School and Nursery | £0 per pupil |
| 3 | Speenhamland School | £0 per pupil |
Non-educational support staff and services
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity School | £1,660 per pupil |
| 2 | Fir Tree Primary School and Nursery | £1,163 per pupil |
| 3 | Speenhamland School | £1,013 per pupil |
Premises staff and services
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Tree Primary School and Nursery | £125 per square metre |
| 2 | Speenhamland School | £116 per square metre |
| 3 | Trinity School | £88 per square metre |
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity School | £4,379 per pupil |
| 2 | Fir Tree Primary School and Nursery | £4,251 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Tree Primary School and Nursery | £297 per pupil |
| 2 | Trinity School | £263 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Tree Primary School and Nursery | £331 per pupil |
| 2 | Speenhamland School | £179 per pupil |
Administrative supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity School | £0 per pupil |
| 2 | Fir Tree Primary School and Nursery | £0 per pupil |
| 3 | Speenhamland School | £0 per pupil |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Speenhamland School | £56 per pupil |
| 2 | Fir Tree Primary School and Nursery | £51 per pupil |
| 3 | Trinity School | £49 per pupil |
Utilities
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity School | £0 per square metre |
| 2 | Fir Tree Primary School and Nursery | £0 per square metre |
| 3 | Speenhamland School | £0 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity School | £458 per pupil |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Speenhamland School | £275 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Speenhamland School | £4,762 per pupil |