TRANSFORM TRUST

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 15 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Ashbrook Junior School £195 per pupil
2 Bulwell St Mary's Primary and Nursery School £165 per pupil
3 Burford Primary and Nursery School £162 per pupil
4 William Booth Primary and Nursery School £140 per pupil
5 Allenton Primary School £134 per pupil
6 Pear Tree Community Junior School £133 per pupil
7 Brocklewood Primary and Nursery School £122 per pupil
8 Brierley Forest Primary and Nursery School £121 per pupil
9 Sneinton St Stephen's CofE Primary School £120 per pupil
10 Parkdale Primary School £120 per pupil
11 Ravensdale Junior School £119 per pupil
12 Lawn Primary School £102 per pupil
13 South Wilford Endowed CofE Primary School £94 per pupil
14 King Edward Primary School & Nursery £81 per pupil
15 Robert Shaw Primary and Nursery School £78 per pupil

Premises staff and services

High 13 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 William Booth Primary and Nursery School £106 per square metre
2 Rosslyn Park Primary and Nursery School £102 per square metre
3 South Wilford Endowed CofE Primary School £89 per square metre
4 Abbey Hill Primary & Nursery £80 per square metre
5 Burford Primary and Nursery School £80 per square metre
6 Parkdale Primary School £76 per square metre
7 Whitegate Primary and Nursery School £76 per square metre
8 Sneinton St Stephen's CofE Primary School £74 per square metre
9 Allenton Primary School £72 per square metre
10 Brocklewood Primary and Nursery School £72 per square metre
11 King Edward Primary School & Nursery £66 per square metre
12 Highbank Primary and Nursery School £64 per square metre
13 Sutton Road Primary School £63 per square metre

Non-educational support staff and services

High 8 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Abbey Hill Primary & Nursery £1,523 per pupil
2 Brocklewood Primary and Nursery School £1,214 per pupil
3 William Booth Primary and Nursery School £1,136 per pupil
4 Sutton Road Primary School £1,114 per pupil
5 Ravensdale Junior School £1,064 per pupil
6 Rosslyn Park Primary and Nursery School £975 per pupil
7 Lawn Primary School £950 per pupil
8 Sneinton St Stephen's CofE Primary School £899 per pupil

Catering staff and supplies

High 5 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Allenton Primary School £574 per pupil
2 Breadsall Hill Top Primary School £496 per pupil
3 Edale Rise Primary & Nursery School £488 per pupil
4 Bulwell St Mary's Primary and Nursery School £472 per pupil
5 Burford Primary and Nursery School £418 per pupil

Utilities

High 4 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Abbey Hill Primary & Nursery £38 per square metre
2 Burford Primary and Nursery School £30 per square metre
3 Parkdale Primary School £27 per square metre
4 Zaytouna Primary School £20 per square metre

Teaching and Teaching support staff

High 4 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Edale Rise Primary & Nursery School £6,386 per pupil
2 Brierley Forest Primary and Nursery School £4,780 per pupil
3 Ashbrook Junior School £4,237 per pupil
4 Ravensdale Junior School £4,111 per pupil

Educational supplies

High 3 out of 26 schools in the high RAG rating range

Rank School Expenditure
1 Brocklewood Primary and Nursery School £320 per pupil
2 King Edward Primary School & Nursery £309 per pupil
3 Breadsall Hill Top Primary School £176 per pupil

Utilities

Medium 16 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Allenton Primary School £21 per square metre
2 King Edward Primary School & Nursery £20 per square metre
3 South Wilford Endowed CofE Primary School £20 per square metre
4 Woodland View Primary and Nursery School £18 per square metre
5 Rosslyn Park Primary and Nursery School £18 per square metre
6 Robert Shaw Primary and Nursery School £17 per square metre
7 William Booth Primary and Nursery School £17 per square metre
8 Bulwell St Mary's Primary and Nursery School £17 per square metre
9 Brierley Forest Primary and Nursery School £17 per square metre
10 Brocklewood Primary and Nursery School £17 per square metre
11 Sneinton St Stephen's CofE Primary School £17 per square metre
12 Lawn Primary School £17 per square metre
13 Sutton Road Primary School £16 per square metre
14 Ravensdale Junior School £16 per square metre
15 Breadsall Hill Top Primary School £13 per square metre
16 Whitegate Primary and Nursery School £11 per square metre

Non-educational support staff and services

Medium 15 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Burford Primary and Nursery School £991 per pupil
2 Ashbrook Junior School £947 per pupil
3 Bulwell St Mary's Primary and Nursery School £907 per pupil
4 Zaytouna Primary School £807 per pupil
5 Allenton Primary School £789 per pupil
6 King Edward Primary School & Nursery £767 per pupil
7 Edale Rise Primary & Nursery School £764 per pupil
8 Whitegate Primary and Nursery School £743 per pupil
9 Robert Shaw Primary and Nursery School £731 per pupil
10 Highbank Primary and Nursery School £714 per pupil
11 Pear Tree Community Junior School £686 per pupil
12 Breadsall Hill Top Primary School £659 per pupil
13 Parkdale Primary School £639 per pupil
14 Woodland View Primary and Nursery School £632 per pupil
15 South Wilford Endowed CofE Primary School £504 per pupil

Administrative supplies

Medium 14 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 William Booth Primary and Nursery School £174 per pupil
2 Woodland View Primary and Nursery School £160 per pupil
3 Sneinton St Stephen's CofE Primary School £158 per pupil
4 Brierley Forest Primary and Nursery School £156 per pupil
5 Ashbrook Junior School £155 per pupil
6 Highbank Primary and Nursery School £149 per pupil
7 Brocklewood Primary and Nursery School £143 per pupil
8 Bulwell St Mary's Primary and Nursery School £143 per pupil
9 Edale Rise Primary & Nursery School £139 per pupil
10 South Wilford Endowed CofE Primary School £132 per pupil
11 Breadsall Hill Top Primary School £121 per pupil
12 Sutton Road Primary School £120 per pupil
13 Lawn Primary School £119 per pupil
14 Robert Shaw Primary and Nursery School £107 per pupil

Catering staff and supplies

Medium 14 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 William Booth Primary and Nursery School £445 per pupil
2 Sneinton St Stephen's CofE Primary School £433 per pupil
3 Pear Tree Community Junior School £409 per pupil
4 Brocklewood Primary and Nursery School £360 per pupil
5 Lawn Primary School £356 per pupil
6 Ravensdale Junior School £348 per pupil
7 South Wilford Endowed CofE Primary School £338 per pupil
8 Highbank Primary and Nursery School £335 per pupil
9 Brierley Forest Primary and Nursery School £331 per pupil
10 Ashbrook Junior School £312 per pupil
11 King Edward Primary School & Nursery £295 per pupil
12 Woodland View Primary and Nursery School £291 per pupil
13 Sutton Road Primary School £279 per pupil
14 Robert Shaw Primary and Nursery School £272 per pupil

Premises staff and services

Medium 10 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Bulwell St Mary's Primary and Nursery School £72 per square metre
2 Edale Rise Primary & Nursery School £71 per square metre
3 Robert Shaw Primary and Nursery School £61 per square metre
4 Woodland View Primary and Nursery School £59 per square metre
5 Lawn Primary School £55 per square metre
6 Ravensdale Junior School £55 per square metre
7 Breadsall Hill Top Primary School £54 per square metre
8 Pear Tree Community Junior School £51 per square metre
9 Zaytouna Primary School £48 per square metre
10 Brierley Forest Primary and Nursery School £46 per square metre

Teaching and Teaching support staff

Medium 10 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Abbey Hill Primary & Nursery £6,235 per pupil
2 Allenton Primary School £6,145 per pupil
3 Rosslyn Park Primary and Nursery School £5,712 per pupil
4 Brocklewood Primary and Nursery School £5,564 per pupil
5 Bulwell St Mary's Primary and Nursery School £5,526 per pupil
6 Breadsall Hill Top Primary School £4,987 per pupil
7 Robert Shaw Primary and Nursery School £4,964 per pupil
8 Zaytouna Primary School £4,637 per pupil
9 South Wilford Endowed CofE Primary School £4,468 per pupil
10 Lawn Primary School £3,965 per pupil

Educational supplies

Medium 10 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Brierley Forest Primary and Nursery School £337 per pupil
2 Whitegate Primary and Nursery School £317 per pupil
3 William Booth Primary and Nursery School £312 per pupil
4 Rosslyn Park Primary and Nursery School £288 per pupil
5 Bulwell St Mary's Primary and Nursery School £279 per pupil
6 Sneinton St Stephen's CofE Primary School £278 per pupil
7 Sutton Road Primary School £278 per pupil
8 Ashbrook Junior School £258 per pupil
9 Parkdale Primary School £250 per pupil
10 Pear Tree Community Junior School £215 per pupil

Educational ICT

Medium 8 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Highbank Primary and Nursery School £129 per pupil
2 Edale Rise Primary & Nursery School £113 per pupil
3 Whitegate Primary and Nursery School £110 per pupil
4 Zaytouna Primary School £108 per pupil
5 Breadsall Hill Top Primary School £107 per pupil
6 Abbey Hill Primary & Nursery £88 per pupil
7 Woodland View Primary and Nursery School £80 per pupil
8 Rosslyn Park Primary and Nursery School £71 per pupil

Other costs

Medium 7 out of 26 schools in the medium RAG rating range

Rank School Expenditure
1 Zaytouna Primary School £149 per pupil
2 Woodland View Primary and Nursery School £118 per pupil
3 Brierley Forest Primary and Nursery School £108 per pupil
4 Rosslyn Park Primary and Nursery School £97 per pupil
5 Bulwell St Mary's Primary and Nursery School £95 per pupil
6 Highbank Primary and Nursery School £95 per pupil
7 Sutton Road Primary School £91 per pupil

Other costs

Low 17 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Sneinton St Stephen's CofE Primary School £97 per pupil
2 Abbey Hill Primary & Nursery £96 per pupil
3 Brocklewood Primary and Nursery School £90 per pupil
4 Lawn Primary School £87 per pupil
5 Whitegate Primary and Nursery School £85 per pupil
6 Allenton Primary School £82 per pupil
7 Breadsall Hill Top Primary School £82 per pupil
8 King Edward Primary School & Nursery £82 per pupil
9 Pear Tree Community Junior School £81 per pupil
10 William Booth Primary and Nursery School £75 per pupil
11 Parkdale Primary School £71 per pupil
12 Robert Shaw Primary and Nursery School £69 per pupil
13 Edale Rise Primary & Nursery School £67 per pupil
14 South Wilford Endowed CofE Primary School £66 per pupil
15 Ravensdale Junior School £66 per pupil
16 Burford Primary and Nursery School £59 per pupil
17 Ashbrook Junior School £55 per pupil

Educational supplies

Low 11 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Burford Primary and Nursery School £294 per pupil
2 Highbank Primary and Nursery School £238 per pupil
3 Allenton Primary School £233 per pupil
4 Zaytouna Primary School £226 per pupil
5 Lawn Primary School £220 per pupil
6 Ravensdale Junior School £217 per pupil
7 South Wilford Endowed CofE Primary School £214 per pupil
8 Abbey Hill Primary & Nursery £212 per pupil
9 Robert Shaw Primary and Nursery School £200 per pupil
10 Edale Rise Primary & Nursery School £197 per pupil
11 Woodland View Primary and Nursery School £158 per pupil

Administrative supplies

Low 10 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Abbey Hill Primary & Nursery £148 per pupil
2 Whitegate Primary and Nursery School £145 per pupil
3 Pear Tree Community Junior School £142 per pupil
4 Allenton Primary School £141 per pupil
5 Burford Primary and Nursery School £138 per pupil
6 King Edward Primary School & Nursery £130 per pupil
7 Rosslyn Park Primary and Nursery School £130 per pupil
8 Zaytouna Primary School £118 per pupil
9 Ravensdale Junior School £116 per pupil
10 Parkdale Primary School £101 per pupil

Teaching and Teaching support staff

Low 10 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Pear Tree Community Junior School £5,633 per pupil
2 William Booth Primary and Nursery School £5,343 per pupil
3 Highbank Primary and Nursery School £5,300 per pupil
4 King Edward Primary School & Nursery £4,911 per pupil
5 Sutton Road Primary School £4,890 per pupil
6 Burford Primary and Nursery School £4,801 per pupil
7 Whitegate Primary and Nursery School £4,800 per pupil
8 Woodland View Primary and Nursery School £4,718 per pupil
9 Sneinton St Stephen's CofE Primary School £4,641 per pupil
10 Parkdale Primary School £4,309 per pupil

Catering staff and supplies

Low 5 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Abbey Hill Primary & Nursery £367 per pupil
2 Rosslyn Park Primary and Nursery School £332 per pupil
3 Zaytouna Primary School £304 per pupil
4 Whitegate Primary and Nursery School £236 per pupil
5 Parkdale Primary School £196 per pupil

Utilities

Low 4 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Edale Rise Primary & Nursery School £16 per square metre
2 Pear Tree Community Junior School £14 per square metre
3 Highbank Primary and Nursery School £12 per square metre
4 Ashbrook Junior School £9 per square metre

Premises staff and services

Low 1 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Ashbrook Junior School £31 per square metre

Non-educational support staff and services

Low 1 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Brierley Forest Primary and Nursery School £615 per pupil

Educational ICT

Low 1 out of 26 schools in the low RAG rating range

Rank School Expenditure
1 Sutton Road Primary School £49 per pupil