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.
Premises staff and services
High 18 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cobden Primary School & Community Centre | £230 per square metre |
| 2 | The Merton Primary School | £175 per square metre |
| 3 | Newtown Linford Primary School | £174 per square metre |
| 4 | The Pochin School | £172 per square metre |
| 5 | Mercenfeld Primary School | £170 per square metre |
| 6 | Seagrave Village Primary School | £165 per square metre |
| 7 | Stafford Leys Community Primary School | £163 per square metre |
| 8 | Mountfields Lodge School | £158 per square metre |
| 9 | The Roundhill Academy | £157 per square metre |
| 10 | Ratby Primary School | £156 per square metre |
| 11 | Highgate Primary School | £150 per square metre |
| 12 | Swallowdale Primary School and Community Centre | £148 per square metre |
| 13 | Broomfield Community Primary School | £148 per square metre |
| 14 | Church Hill Infant School | £147 per square metre |
| 15 | Wreake Valley Academy | £145 per square metre |
| 16 | Great Dalby School | £144 per square metre |
| 17 | Eastfield Primary School | £137 per square metre |
| 18 | Gaddesby Primary School | £125 per square metre |
Educational supplies
High 4 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roundhill Academy | £1,189 per pupil |
| 2 | Cobden Primary School & Community Centre | £168 per pupil |
| 3 | Newtown Linford Primary School | £153 per pupil |
| 4 | Swallowdale Primary School and Community Centre | £151 per pupil |
Other costs
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pochin School | £286 per pupil |
| 2 | Church Hill Infant School | £204 per pupil |
Educational ICT
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mountfields Lodge School | £5 per pupil |
| 2 | Cobden Primary School & Community Centre | £4 per pupil |
Teaching and Teaching support staff
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £4,949 per pupil |
Non-educational support staff and services
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roundhill Academy | £984 per pupil |
Catering staff and supplies
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pochin School | £402 per pupil |
Other costs
Medium 16 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roundhill Academy | £194 per pupil |
| 2 | Seagrave Village Primary School | £177 per pupil |
| 3 | Highgate Primary School | £167 per pupil |
| 4 | Gaddesby Primary School | £150 per pupil |
| 5 | Broomfield Community Primary School | £141 per pupil |
| 6 | Cobden Primary School & Community Centre | £140 per pupil |
| 7 | Eastfield Primary School | £137 per pupil |
| 8 | Newtown Linford Primary School | £133 per pupil |
| 9 | Wreake Valley Academy | £131 per pupil |
| 10 | Ratby Primary School | £131 per pupil |
| 11 | Great Dalby School | £127 per pupil |
| 12 | Swallowdale Primary School and Community Centre | £124 per pupil |
| 13 | Stafford Leys Community Primary School | £116 per pupil |
| 14 | Mountfields Lodge School | £116 per pupil |
| 15 | The Merton Primary School | £110 per pupil |
| 16 | Mercenfeld Primary School | £108 per pupil |
Catering staff and supplies
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church Hill Infant School | £384 per pupil |
| 2 | Cobden Primary School & Community Centre | £339 per pupil |
| 3 | Gaddesby Primary School | £321 per pupil |
| 4 | Stafford Leys Community Primary School | £320 per pupil |
| 5 | Ratby Primary School | £300 per pupil |
| 6 | Swallowdale Primary School and Community Centre | £291 per pupil |
| 7 | Eastfield Primary School | £280 per pupil |
| 8 | The Roundhill Academy | £275 per pupil |
| 9 | Wreake Valley Academy | £273 per pupil |
| 10 | Highgate Primary School | £272 per pupil |
| 11 | Mountfields Lodge School | £261 per pupil |
Teaching and Teaching support staff
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cobden Primary School & Community Centre | £5,626 per pupil |
| 2 | The Roundhill Academy | £5,484 per pupil |
| 3 | The Pochin School | £5,335 per pupil |
| 4 | Eastfield Primary School | £4,977 per pupil |
| 5 | Church Hill Infant School | £4,931 per pupil |
| 6 | Newtown Linford Primary School | £4,835 per pupil |
| 7 | Gaddesby Primary School | £4,792 per pupil |
| 8 | Highgate Primary School | £4,662 per pupil |
| 9 | Broomfield Community Primary School | £4,459 per pupil |
| 10 | Mountfields Lodge School | £4,419 per pupil |
| 11 | Stafford Leys Community Primary School | £4,090 per pupil |
Administrative supplies
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Dalby School | £142 per pupil |
| 2 | Mercenfeld Primary School | £129 per pupil |
| 3 | Church Hill Infant School | £121 per pupil |
| 4 | Highgate Primary School | £120 per pupil |
| 5 | The Pochin School | £119 per pupil |
| 6 | Broomfield Community Primary School | £118 per pupil |
| 7 | Gaddesby Primary School | £116 per pupil |
| 8 | The Merton Primary School | £106 per pupil |
| 9 | Mountfields Lodge School | £101 per pupil |
| 10 | Stafford Leys Community Primary School | £98 per pupil |
| 11 | Eastfield Primary School | £96 per pupil |
Educational supplies
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £516 per pupil |
| 2 | The Pochin School | £361 per pupil |
| 3 | Seagrave Village Primary School | £338 per pupil |
| 4 | Highgate Primary School | £222 per pupil |
| 5 | Gaddesby Primary School | £180 per pupil |
| 6 | Eastfield Primary School | £154 per pupil |
| 7 | Stafford Leys Community Primary School | £145 per pupil |
| 8 | Mountfields Lodge School | £145 per pupil |
| 9 | Church Hill Infant School | £112 per pupil |
Utilities
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Dalby School | £19 per square metre |
| 2 | Highgate Primary School | £18 per square metre |
| 3 | Mountfields Lodge School | £17 per square metre |
| 4 | Eastfield Primary School | £15 per square metre |
| 5 | The Roundhill Academy | £15 per square metre |
| 6 | Cobden Primary School & Community Centre | £15 per square metre |
| 7 | Ratby Primary School | £14 per square metre |
| 8 | The Merton Primary School | £14 per square metre |
| 9 | Stafford Leys Community Primary School | £13 per square metre |
Educational ICT
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreake Valley Academy | £63 per pupil |
| 2 | Newtown Linford Primary School | £54 per pupil |
| 3 | The Pochin School | £38 per pupil |
| 4 | Eastfield Primary School | £19 per pupil |
| 5 | Great Dalby School | £16 per pupil |
| 6 | Church Hill Infant School | £7 per pupil |
Non-educational support staff and services
Medium 4 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Pochin School | £842 per pupil |
| 2 | Wreake Valley Academy | £818 per pupil |
| 3 | Swallowdale Primary School and Community Centre | £652 per pupil |
| 4 | Cobden Primary School & Community Centre | £646 per pupil |
Non-educational support staff and services
Low 13 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagrave Village Primary School | £552 per pupil |
| 2 | Newtown Linford Primary School | £498 per pupil |
| 3 | Church Hill Infant School | £472 per pupil |
| 4 | Gaddesby Primary School | £469 per pupil |
| 5 | Eastfield Primary School | £454 per pupil |
| 6 | Highgate Primary School | £451 per pupil |
| 7 | The Merton Primary School | £436 per pupil |
| 8 | Broomfield Community Primary School | £436 per pupil |
| 9 | Mercenfeld Primary School | £419 per pupil |
| 10 | Ratby Primary School | £410 per pupil |
| 11 | Mountfields Lodge School | £391 per pupil |
| 12 | Great Dalby School | £378 per pupil |
| 13 | Stafford Leys Community Primary School | £365 per pupil |
Educational ICT
Low 10 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagrave Village Primary School | £41 per pupil |
| 2 | Highgate Primary School | £41 per pupil |
| 3 | Broomfield Community Primary School | £34 per pupil |
| 4 | The Roundhill Academy | £28 per pupil |
| 5 | Ratby Primary School | £28 per pupil |
| 6 | The Merton Primary School | £25 per pupil |
| 7 | Swallowdale Primary School and Community Centre | £23 per pupil |
| 8 | Mercenfeld Primary School | £21 per pupil |
| 9 | Stafford Leys Community Primary School | £18 per pupil |
| 10 | Gaddesby Primary School | £12 per pupil |
Utilities
Low 9 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Linford Primary School | £15 per square metre |
| 2 | Seagrave Village Primary School | £15 per square metre |
| 3 | The Pochin School | £14 per square metre |
| 4 | Wreake Valley Academy | £13 per square metre |
| 5 | Swallowdale Primary School and Community Centre | £13 per square metre |
| 6 | Broomfield Community Primary School | £13 per square metre |
| 7 | Church Hill Infant School | £13 per square metre |
| 8 | Mercenfeld Primary School | £11 per square metre |
| 9 | Gaddesby Primary School | £10 per square metre |
Administrative supplies
Low 7 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roundhill Academy | £163 per pupil |
| 2 | Wreake Valley Academy | £158 per pupil |
| 3 | Newtown Linford Primary School | £125 per pupil |
| 4 | Ratby Primary School | £116 per pupil |
| 5 | Seagrave Village Primary School | £115 per pupil |
| 6 | Cobden Primary School & Community Centre | £110 per pupil |
| 7 | Swallowdale Primary School and Community Centre | £90 per pupil |
Catering staff and supplies
Low 6 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broomfield Community Primary School | £277 per pupil |
| 2 | Seagrave Village Primary School | £268 per pupil |
| 3 | Newtown Linford Primary School | £266 per pupil |
| 4 | Great Dalby School | £252 per pupil |
| 5 | Mercenfeld Primary School | £226 per pupil |
| 6 | The Merton Primary School | £205 per pupil |
Teaching and Teaching support staff
Low 6 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagrave Village Primary School | £5,486 per pupil |
| 2 | Great Dalby School | £4,700 per pupil |
| 3 | Ratby Primary School | £4,491 per pupil |
| 4 | Swallowdale Primary School and Community Centre | £4,460 per pupil |
| 5 | Mercenfeld Primary School | £4,335 per pupil |
| 6 | The Merton Primary School | £4,309 per pupil |
Educational supplies
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mercenfeld Primary School | £229 per pupil |
| 2 | Great Dalby School | £226 per pupil |
| 3 | Broomfield Community Primary School | £221 per pupil |
| 4 | Ratby Primary School | £214 per pupil |
| 5 | The Merton Primary School | £199 per pupil |