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 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New York Primary School | £416 per pupil |
| 2 | Frithville Primary School | £414 per pupil |
| 3 | Huttoft Primary & Nursery School | £340 per pupil |
| 4 | The Banovallum School | £333 per pupil |
| 5 | Queen Elizabeth's Grammar School, Horncastle | £327 per pupil |
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Grammar School, Horncastle | £448 per pupil |
| 2 | The Banovallum School | £433 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Banovallum School | £931 per pupil |
| 2 | Queen Elizabeth's Grammar School, Horncastle | £877 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Grammar School, Horncastle | £334 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £115 per square metre |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £14,970 per pupil |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £97 per pupil |
| 2 | Queen Elizabeth's Grammar School, Horncastle | £32 per pupil |
| 3 | New York Primary School | £23 per pupil |
| 4 | The Banovallum School | £23 per pupil |
Premises staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New York Primary School | £71 per square metre |
| 2 | Huttoft Primary & Nursery School | £64 per square metre |
| 3 | The Banovallum School | £42 per square metre |
| 4 | Queen Elizabeth's Grammar School, Horncastle | £40 per square metre |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £371 per pupil |
| 2 | New York Primary School | £336 per pupil |
| 3 | Huttoft Primary & Nursery School | £267 per pupil |
| 4 | The Banovallum School | £234 per pupil |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New York Primary School | £8,909 per pupil |
| 2 | The Banovallum School | £5,944 per pupil |
| 3 | Queen Elizabeth's Grammar School, Horncastle | £5,266 per pupil |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huttoft Primary & Nursery School | £18 per square metre |
| 2 | The Banovallum School | £15 per square metre |
| 3 | Queen Elizabeth's Grammar School, Horncastle | £13 per square metre |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £386 per pupil |
| 2 | New York Primary School | £350 per pupil |
| 3 | Huttoft Primary & Nursery School | £319 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £1,016 per pupil |
| 2 | New York Primary School | £935 per pupil |
| 3 | Huttoft Primary & Nursery School | £869 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frithville Primary School | £516 per pupil |
| 2 | The Banovallum School | £256 per pupil |
Educational supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's Grammar School, Horncastle | £543 per pupil |
| 2 | New York Primary School | £326 per pupil |
| 3 | Huttoft Primary & Nursery School | £273 per pupil |
Utilities
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New York Primary School | £15 per square metre |
| 2 | Frithville Primary School | £10 per square metre |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huttoft Primary & Nursery School | £25 per pupil |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huttoft Primary & Nursery School | £5,151 per pupil |