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 5 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £124 per pupil |
| 2 | Waseley Hills High School | £122 per pupil |
| 3 | Lickhill Primary School | £103 per pupil |
| 4 | St Stephen's CofE First School | £99 per pupil |
| 5 | Oldbury Park Primary School | £94 per pupil |
Teaching and Teaching support staff
High 4 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £6,015 per pupil |
| 2 | Lickhill Primary School | £5,771 per pupil |
| 3 | Oldbury Park Primary School | £5,387 per pupil |
| 4 | Ipsley CofE Middle School | £4,994 per pupil |
Non-educational support staff and services
High 4 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £1,162 per pupil |
| 2 | St Stephen's CofE First School | £1,088 per pupil |
| 3 | Oldbury Park Primary School | £829 per pupil |
| 4 | Oak Hill First School | £773 per pupil |
Utilities
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waseley Hills High School | £39 per square metre |
Other costs
Medium 11 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £211 per pupil |
| 2 | Waseley Hills High School | £151 per pupil |
| 3 | Holyhead School | £140 per pupil |
| 4 | Arrow Valley First School | £137 per pupil |
| 5 | St Stephen's CofE First School | £137 per pupil |
| 6 | Sutton Park Primary School | £128 per pupil |
| 7 | Arrow Vale High School | £124 per pupil |
| 8 | Abbeywood First School | £122 per pupil |
| 9 | Lickhill Primary School | £114 per pupil |
| 10 | Oldbury Park Primary School | £100 per pupil |
| 11 | Oak Hill First School | £84 per pupil |
Non-educational support staff and services
Medium 9 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lickhill Primary School | £886 per pupil |
| 2 | Gospel Oak School | £861 per pupil |
| 3 | Arrow Vale High School | £854 per pupil |
| 4 | Holyhead School | £848 per pupil |
| 5 | Waseley Hills High School | £838 per pupil |
| 6 | Abbeywood First School | £828 per pupil |
| 7 | Church Hill Middle School | £802 per pupil |
| 8 | Sutton Park Primary School | £770 per pupil |
| 9 | Ipsley CofE Middle School | £662 per pupil |
Catering staff and supplies
Medium 8 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £389 per pupil |
| 2 | Arrow Valley First School | £289 per pupil |
| 3 | Oldbury Park Primary School | £275 per pupil |
| 4 | Oak Hill First School | £271 per pupil |
| 5 | Gospel Oak School | £268 per pupil |
| 6 | Waseley Hills High School | £246 per pupil |
| 7 | Ipsley CofE Middle School | £202 per pupil |
| 8 | Arrow Vale High School | £137 per pupil |
Educational ICT
Medium 8 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £116 per pupil |
| 2 | Gospel Oak School | £115 per pupil |
| 3 | Abbeywood First School | £104 per pupil |
| 4 | Sutton Park Primary School | £102 per pupil |
| 5 | Arrow Vale High School | £100 per pupil |
| 6 | Church Hill Middle School | £98 per pupil |
| 7 | Oak Hill First School | £91 per pupil |
| 8 | Ipsley CofE Middle School | £73 per pupil |
Educational supplies
Medium 6 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Vale High School | £495 per pupil |
| 2 | Ipsley CofE Middle School | £273 per pupil |
| 3 | Church Hill Middle School | £244 per pupil |
| 4 | Oldbury Park Primary School | £191 per pupil |
| 5 | Arrow Valley First School | £162 per pupil |
| 6 | Oak Hill First School | £152 per pupil |
Utilities
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £19 per square metre |
| 2 | Oldbury Park Primary School | £19 per square metre |
| 3 | Holyhead School | £18 per square metre |
| 4 | Arrow Vale High School | £15 per square metre |
Teaching and Teaching support staff
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Vale High School | £5,827 per pupil |
| 2 | Sutton Park Primary School | £5,589 per pupil |
| 3 | Abbeywood First School | £5,241 per pupil |
| 4 | Oak Hill First School | £5,011 per pupil |
Premises staff and services
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £52 per square metre |
| 2 | Waseley Hills High School | £47 per square metre |
| 3 | Gospel Oak School | £37 per square metre |
Administrative supplies
Low 13 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gospel Oak School | £159 per pupil |
| 2 | Arrow Vale High School | £120 per pupil |
| 3 | Waseley Hills High School | £115 per pupil |
| 4 | Holyhead School | £111 per pupil |
| 5 | Church Hill Middle School | £90 per pupil |
| 6 | Sutton Park Primary School | £85 per pupil |
| 7 | Ipsley CofE Middle School | £76 per pupil |
| 8 | Arrow Valley First School | £53 per pupil |
| 9 | Lickhill Primary School | £47 per pupil |
| 10 | Oldbury Park Primary School | £45 per pupil |
| 11 | Abbeywood First School | £42 per pupil |
| 12 | St Stephen's CofE First School | £31 per pupil |
| 13 | Oak Hill First School | £11 per pupil |
Premises staff and services
Low 10 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arrow Valley First School | £43 per square metre |
| 2 | Sutton Park Primary School | £37 per square metre |
| 3 | Oak Hill First School | £35 per square metre |
| 4 | Oldbury Park Primary School | £35 per square metre |
| 5 | Ipsley CofE Middle School | £35 per square metre |
| 6 | Lickhill Primary School | £34 per square metre |
| 7 | St Stephen's CofE First School | £33 per square metre |
| 8 | Arrow Vale High School | £31 per square metre |
| 9 | Abbeywood First School | £20 per square metre |
| 10 | Church Hill Middle School | £17 per square metre |
Utilities
Low 8 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Stephen's CofE First School | £15 per square metre |
| 2 | Lickhill Primary School | £13 per square metre |
| 3 | Ipsley CofE Middle School | £13 per square metre |
| 4 | Sutton Park Primary School | £11 per square metre |
| 5 | Oak Hill First School | £11 per square metre |
| 6 | Church Hill Middle School | £11 per square metre |
| 7 | Arrow Valley First School | £5 per square metre |
| 8 | Abbeywood First School | £5 per square metre |
Educational supplies
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £526 per pupil |
| 2 | Gospel Oak School | £451 per pupil |
| 3 | Waseley Hills High School | £388 per pupil |
| 4 | St Stephen's CofE First School | £266 per pupil |
| 5 | Sutton Park Primary School | £230 per pupil |
| 6 | Abbeywood First School | £228 per pupil |
| 7 | Lickhill Primary School | £208 per pupil |
Teaching and Teaching support staff
Low 5 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyhead School | £5,987 per pupil |
| 2 | Gospel Oak School | £5,802 per pupil |
| 3 | Church Hill Middle School | £5,463 per pupil |
| 4 | Arrow Valley First School | £5,356 per pupil |
| 5 | St Stephen's CofE First School | £5,032 per pupil |
Catering staff and supplies
Low 5 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood First School | £245 per pupil |
| 2 | Lickhill Primary School | £227 per pupil |
| 3 | Sutton Park Primary School | £218 per pupil |
| 4 | St Stephen's CofE First School | £208 per pupil |
| 5 | Church Hill Middle School | £150 per pupil |
Other costs
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Hill Middle School | £112 per pupil |
| 2 | Ipsley CofE Middle School | £106 per pupil |