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 8 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's CE Primary School | £0 per pupil |
| 2 | St Michael's CofE Primary School | £0 per pupil |
| 3 | St Paul's and All Hallows CofE Infant School | £0 per pupil |
| 4 | St Paul's and All Hallows CofE Junior School | £0 per pupil |
| 5 | Holy Trinity CofE Primary School | £0 per pupil |
| 6 | Millbrook Park Primary School | £0 per pupil |
| 7 | Meridian Angel Primary School | £0 per pupil |
| 8 | St Andrew and St Francis CofE Primary School | £0 per pupil |
Teaching and Teaching support staff
High 8 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £10,132 per pupil |
| 2 | St Paul's and All Hallows CofE Infant School | £7,564 per pupil |
| 3 | St Ann's CE Primary School | £7,460 per pupil |
| 4 | St Michael's CofE Primary School | £7,268 per pupil |
| 5 | St Paul's and All Hallows CofE Junior School | £7,030 per pupil |
| 6 | St Andrew and St Francis CofE Primary School | £6,029 per pupil |
| 7 | Millbrook Park Primary School | £5,682 per pupil |
| 8 | Meridian Angel Primary School | £5,308 per pupil |
Catering staff and supplies
High 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Junior School | £1,286 per pupil |
| 2 | Holy Trinity CofE Primary School | £821 per pupil |
| 3 | St Michael's CofE Primary School | £763 per pupil |
| 4 | St Ann's CE Primary School | £679 per pupil |
| 5 | St Andrew and St Francis CofE Primary School | £473 per pupil |
Administrative supplies
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meridian Angel Primary School | £415 per pupil |
| 2 | St Paul's and All Hallows CofE Junior School | £394 per pupil |
| 3 | St Michael's CofE Primary School | £335 per pupil |
| 4 | Holy Trinity CofE Primary School | £275 per pupil |
Other costs
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £545 per pupil |
| 2 | Meridian Angel Primary School | £226 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew and St Francis CofE Primary School | £104 per square metre |
| 2 | Holy Trinity CofE Primary School | £68 per square metre |
Administrative supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £322 per pupil |
| 2 | St Ann's CE Primary School | £222 per pupil |
| 3 | St Andrew and St Francis CofE Primary School | £170 per pupil |
| 4 | Millbrook Park Primary School | £127 per pupil |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Junior School | £460 per pupil |
| 2 | Holy Trinity CofE Primary School | £369 per pupil |
| 3 | St Michael's CofE Primary School | £366 per pupil |
| 4 | St Ann's CE Primary School | £347 per pupil |
Utilities
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity CofE Primary School | £20 per square metre |
| 2 | Millbrook Park Primary School | £17 per square metre |
| 3 | St Michael's CofE Primary School | £16 per square metre |
| 4 | St Ann's CE Primary School | £14 per square metre |
Other costs
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbrook Park Primary School | £148 per pupil |
| 2 | St Michael's CofE Primary School | £143 per pupil |
| 3 | St Paul's and All Hallows CofE Junior School | £125 per pupil |
| 4 | St Andrew and St Francis CofE Primary School | £117 per pupil |
Premises staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbrook Park Primary School | £65 per square metre |
| 2 | St Paul's and All Hallows CofE Junior School | £59 per square metre |
| 3 | Meridian Angel Primary School | £48 per square metre |
Catering staff and supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meridian Angel Primary School | £485 per pupil |
| 2 | Millbrook Park Primary School | £385 per pupil |
Non-educational support staff and services
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £648 per pupil |
| 2 | Meridian Angel Primary School | £647 per pupil |
| 3 | St Ann's CE Primary School | £504 per pupil |
| 4 | St Paul's and All Hallows CofE Junior School | £419 per pupil |
| 5 | St Michael's CofE Primary School | £267 per pupil |
| 6 | Millbrook Park Primary School | £206 per pupil |
| 7 | St Andrew and St Francis CofE Primary School | £151 per pupil |
| 8 | Holy Trinity CofE Primary School | -£8 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbrook Park Primary School | £244 per pupil |
| 2 | St Paul's and All Hallows CofE Infant School | £233 per pupil |
| 3 | St Andrew and St Francis CofE Primary School | £225 per pupil |
| 4 | Meridian Angel Primary School | £195 per pupil |
Utilities
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew and St Francis CofE Primary School | £14 per square metre |
| 2 | St Paul's and All Hallows CofE Junior School | £10 per square metre |
| 3 | Meridian Angel Primary School | £8 per square metre |
| 4 | St Paul's and All Hallows CofE Infant School | £8 per square metre |
Premises staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's CE Primary School | £45 per square metre |
| 2 | St Paul's and All Hallows CofE Infant School | £41 per square metre |
| 3 | St Michael's CofE Primary School | £35 per square metre |
Other costs
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £123 per pupil |
| 2 | St Ann's CE Primary School | £91 per pupil |
Catering staff and supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's and All Hallows CofE Infant School | £44 per pupil |