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 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £8 per pupil |
| 2 | St John's CofE Primary School | £6 per pupil |
| 3 | Catshill Middle School | £4 per pupil |
| 4 | Catshill First School | £1 per pupil |
| 5 | St Matthias Church of England Primary School | £0 per pupil |
Teaching and Teaching support staff
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £5,278 per pupil |
| 2 | Catshill Middle School | £4,921 per pupil |
| 3 | St John's Church of England Middle School Academy | £4,895 per pupil |
Administrative supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £525 per pupil |
| 2 | St John's CofE Primary School | £228 per pupil |
| 3 | Witton Middle School | £195 per pupil |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's CofE Primary School | £163 per pupil |
Catering staff and supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £370 per pupil |
| 2 | St John's CofE Primary School | £324 per pupil |
| 3 | St John's Church of England Middle School Academy | £302 per pupil |
| 4 | Catshill First School | £300 per pupil |
| 5 | Catshill Middle School | £294 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £410 per pupil |
| 2 | St John's Church of England Middle School Academy | £306 per pupil |
| 3 | Witton Middle School | £275 per pupil |
| 4 | Catshill Middle School | £271 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catshill First School | £67 per square metre |
| 2 | St John's CofE Primary School | £49 per square metre |
| 3 | St Matthias Church of England Primary School | £49 per square metre |
| 4 | St John's Church of England Middle School Academy | £47 per square metre |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £251 per pupil |
| 2 | Catshill Middle School | £243 per pupil |
| 3 | Catshill First School | £217 per pupil |
Utilities
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catshill First School | £19 per square metre |
| 2 | St John's CofE Primary School | £18 per square metre |
| 3 | St John's Church of England Middle School Academy | £16 per square metre |
Other costs
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £130 per pupil |
| 2 | St John's CofE Primary School | £82 per pupil |
Educational ICT
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Middle School Academy | £27 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £627 per pupil |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catshill First School | £5,259 per pupil |
Non-educational support staff and services
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £593 per pupil |
| 2 | Catshill Middle School | £581 per pupil |
| 3 | St John's Church of England Middle School Academy | £507 per pupil |
| 4 | Catshill First School | £494 per pupil |
| 5 | St John's CofE Primary School | £484 per pupil |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £78 per pupil |
| 2 | Catshill Middle School | £65 per pupil |
| 3 | St John's Church of England Middle School Academy | £61 per pupil |
| 4 | Catshill First School | £50 per pupil |
Utilities
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £13 per square metre |
| 2 | Catshill Middle School | £12 per square metre |
| 3 | Witton Middle School | £8 per square metre |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthias Church of England Primary School | £6,787 per pupil |
| 2 | St John's CofE Primary School | £5,235 per pupil |
Premises staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catshill Middle School | £28 per square metre |
| 2 | Witton Middle School | £26 per square metre |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witton Middle School | £197 per pupil |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catshill First School | £251 per pupil |