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.
Other costs
High 12 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £787 per pupil |
| 2 | Wensum Junior School | £709 per pupil |
| 3 | Poplars Community Primary School | £678 per pupil |
| 4 | Angel Road Infant School | £593 per pupil |
| 5 | Filby Primary School | £586 per pupil |
| 6 | Elm Tree Primary School | £545 per pupil |
| 7 | Coldfair Green Community Primary School | £480 per pupil |
| 8 | Dell Primary School | £462 per pupil |
| 9 | Eaton Primary School | £438 per pupil |
| 10 | Bignold Primary School and Nursery | £411 per pupil |
| 11 | Angel Road Junior School | £208 per pupil |
| 12 | Costessey Primary School | £161 per pupil |
Non-educational support staff and services
High 9 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Infant School | £2,268 per pupil |
| 2 | Filby Primary School | £1,487 per pupil |
| 3 | Bignold Primary School and Nursery | £1,423 per pupil |
| 4 | Angel Road Junior School | £1,202 per pupil |
| 5 | Wensum Junior School | £1,201 per pupil |
| 6 | Costessey Primary School | £1,172 per pupil |
| 7 | Poplars Community Primary School | £975 per pupil |
| 8 | Eaton Primary School | £925 per pupil |
| 9 | Dell Primary School | £790 per pupil |
Teaching and Teaching support staff
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Infant School | £6,091 per pupil |
| 2 | Poplars Community Primary School | £5,057 per pupil |
| 3 | Filby Primary School | £4,522 per pupil |
Educational supplies
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coldfair Green Community Primary School | £493 per pupil |
| 2 | Poplars Community Primary School | £325 per pupil |
| 3 | Angel Road Junior School | £120 per pupil |
Catering staff and supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £528 per pupil |
| 2 | Angel Road Infant School | £435 per pupil |
Educational ICT
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Infant School | £83 per pupil |
| 2 | Angel Road Junior School | £70 per pupil |
| 3 | Bignold Primary School and Nursery | £67 per pupil |
| 4 | Elm Tree Primary School | £66 per pupil |
| 5 | Coldfair Green Community Primary School | £61 per pupil |
| 6 | Eaton Primary School | £54 per pupil |
| 7 | Dell Primary School | £53 per pupil |
| 8 | Costessey Primary School | £46 per pupil |
Teaching and Teaching support staff
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £6,662 per pupil |
| 2 | Elm Tree Primary School | £5,105 per pupil |
| 3 | Wensum Junior School | £4,800 per pupil |
| 4 | Coldfair Green Community Primary School | £4,281 per pupil |
| 5 | Bignold Primary School and Nursery | £4,268 per pupil |
| 6 | Costessey Primary School | £4,241 per pupil |
Catering staff and supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poplars Community Primary School | £366 per pupil |
| 2 | Dell Primary School | £283 per pupil |
| 3 | Bignold Primary School and Nursery | £272 per pupil |
| 4 | Filby Primary School | £249 per pupil |
| 5 | Eaton Primary School | £233 per pupil |
Educational supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bignold Primary School and Nursery | £272 per pupil |
| 2 | Angel Road Infant School | £255 per pupil |
| 3 | Eaton Primary School | £251 per pupil |
| 4 | Elm Tree Primary School | £247 per pupil |
Non-educational support staff and services
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £1,124 per pupil |
| 2 | Elm Tree Primary School | £761 per pupil |
| 3 | Coldfair Green Community Primary School | £686 per pupil |
Administrative supplies
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Junior School | £124 per pupil |
| 2 | Costessey Primary School | £95 per pupil |
Premises staff and services
Low 12 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coldfair Green Community Primary School | £35 per square metre |
| 2 | Eaton Primary School | £32 per square metre |
| 3 | Bignold Primary School and Nursery | £32 per square metre |
| 4 | Dell Primary School | £28 per square metre |
| 5 | Costessey Primary School | £28 per square metre |
| 6 | Filby Primary School | £26 per square metre |
| 7 | Nelson Infant School | £26 per square metre |
| 8 | Wensum Junior School | £23 per square metre |
| 9 | Angel Road Infant School | £19 per square metre |
| 10 | Elm Tree Primary School | £15 per square metre |
| 11 | Poplars Community Primary School | £12 per square metre |
| 12 | Angel Road Junior School | £6 per square metre |
Utilities
Low 12 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Costessey Primary School | £0 per square metre |
| 2 | Wensum Junior School | £0 per square metre |
| 3 | Eaton Primary School | £0 per square metre |
| 4 | Filby Primary School | £0 per square metre |
| 5 | Dell Primary School | £0 per square metre |
| 6 | Elm Tree Primary School | £0 per square metre |
| 7 | Bignold Primary School and Nursery | £0 per square metre |
| 8 | Poplars Community Primary School | £0 per square metre |
| 9 | Angel Road Infant School | £0 per square metre |
| 10 | Angel Road Junior School | £0 per square metre |
| 11 | Nelson Infant School | £0 per square metre |
| 12 | Coldfair Green Community Primary School | £0 per square metre |
Administrative supplies
Low 10 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Infant School | £133 per pupil |
| 2 | Nelson Infant School | £127 per pupil |
| 3 | Wensum Junior School | £105 per pupil |
| 4 | Elm Tree Primary School | £94 per pupil |
| 5 | Filby Primary School | £92 per pupil |
| 6 | Dell Primary School | £80 per pupil |
| 7 | Coldfair Green Community Primary School | £76 per pupil |
| 8 | Poplars Community Primary School | £71 per pupil |
| 9 | Eaton Primary School | £66 per pupil |
| 10 | Bignold Primary School and Nursery | £64 per pupil |
Catering staff and supplies
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Tree Primary School | £262 per pupil |
| 2 | Costessey Primary School | £251 per pupil |
| 3 | Coldfair Green Community Primary School | £244 per pupil |
| 4 | Wensum Junior School | £209 per pupil |
| 5 | Angel Road Junior School | £184 per pupil |
Educational supplies
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £364 per pupil |
| 2 | Filby Primary School | £304 per pupil |
| 3 | Wensum Junior School | £273 per pupil |
| 4 | Dell Primary School | £221 per pupil |
| 5 | Costessey Primary School | £209 per pupil |
Educational ICT
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Infant School | £98 per pupil |
| 2 | Wensum Junior School | £66 per pupil |
| 3 | Filby Primary School | £62 per pupil |
| 4 | Poplars Community Primary School | £58 per pupil |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Angel Road Junior School | £5,341 per pupil |
| 2 | Dell Primary School | £4,840 per pupil |
| 3 | Eaton Primary School | £4,186 per pupil |