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 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton Park Junior and Infant School | £87 per square metre |
| 2 | The Rookeries Carleton Junior and Infant School | £72 per square metre |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £65 per square metre |
| 4 | The King's School | £52 per square metre |
Utilities
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Rookeries Carleton Junior and Infant School | £29 per square metre |
| 2 | De Lacy Primary School | £23 per square metre |
| 3 | Carleton High School | £20 per square metre |
Teaching and Teaching support staff
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £4,897 per pupil |
| 2 | The King's School | £4,764 per pupil |
Educational supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £606 per pupil |
| 2 | The Rookeries Carleton Junior and Infant School | £462 per pupil |
Catering staff and supplies
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £393 per pupil |
| 2 | The King's School | £379 per pupil |
| 3 | Larks Hill Junior and Infant School | £356 per pupil |
| 4 | De Lacy Primary School | £329 per pupil |
| 5 | Orchard Head Junior and Infant and Nursery School | £320 per pupil |
| 6 | Carleton Park Junior and Infant School | £320 per pupil |
| 7 | Halfpenny Lane Junior Infant and Nursery School | £308 per pupil |
| 8 | Northfield Primary School | £261 per pupil |
| 9 | The Rookeries Carleton Junior and Infant School | £252 per pupil |
Other costs
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton High School | £130 per pupil |
| 2 | The King's School | £123 per pupil |
| 3 | Larks Hill Junior and Infant School | £121 per pupil |
| 4 | Carleton Park Junior and Infant School | £120 per pupil |
| 5 | De Lacy Primary School | £117 per pupil |
| 6 | Orchard Head Junior and Infant and Nursery School | £116 per pupil |
| 7 | Halfpenny Lane Junior Infant and Nursery School | £112 per pupil |
| 8 | The Rookeries Carleton Junior and Infant School | £112 per pupil |
| 9 | Northfield Primary School | £102 per pupil |
Educational supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £494 per pupil |
| 2 | Northfield Primary School | £322 per pupil |
| 3 | Carleton Park Junior and Infant School | £287 per pupil |
| 4 | Halfpenny Lane Junior Infant and Nursery School | £256 per pupil |
| 5 | Larks Hill Junior and Infant School | £254 per pupil |
| 6 | Orchard Head Junior and Infant and Nursery School | £247 per pupil |
| 7 | De Lacy Primary School | £237 per pupil |
Non-educational support staff and services
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larks Hill Junior and Infant School | £691 per pupil |
| 2 | Carleton Park Junior and Infant School | £674 per pupil |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £608 per pupil |
| 4 | Northfield Primary School | £607 per pupil |
| 5 | De Lacy Primary School | £604 per pupil |
| 6 | Orchard Head Junior and Infant and Nursery School | £573 per pupil |
| 7 | The Rookeries Carleton Junior and Infant School | £560 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northfield Primary School | £128 per pupil |
| 2 | The Rookeries Carleton Junior and Infant School | £121 per pupil |
| 3 | De Lacy Primary School | £116 per pupil |
| 4 | Orchard Head Junior and Infant and Nursery School | £114 per pupil |
| 5 | Halfpenny Lane Junior Infant and Nursery School | £111 per pupil |
| 6 | Larks Hill Junior and Infant School | £110 per pupil |
Premises staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larks Hill Junior and Infant School | £77 per square metre |
| 2 | Orchard Head Junior and Infant and Nursery School | £66 per square metre |
| 3 | Northfield Primary School | £57 per square metre |
| 4 | De Lacy Primary School | £55 per square metre |
| 5 | Carleton High School | £40 per square metre |
Utilities
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halfpenny Lane Junior Infant and Nursery School | £21 per square metre |
| 2 | Carleton Park Junior and Infant School | £18 per square metre |
| 3 | The King's School | £16 per square metre |
| 4 | Orchard Head Junior and Infant and Nursery School | £16 per square metre |
Educational ICT
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carleton Park Junior and Infant School | £61 per pupil |
| 2 | Larks Hill Junior and Infant School | £57 per pupil |
| 3 | The Rookeries Carleton Junior and Infant School | £40 per pupil |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £4,836 per pupil |
| 2 | Northfield Primary School | £4,451 per pupil |
| 3 | Orchard Head Junior and Infant and Nursery School | £4,275 per pupil |
Educational ICT
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lacy Primary School | £38 per pupil |
| 2 | Carleton High School | £34 per pupil |
| 3 | The King's School | £32 per pupil |
| 4 | Halfpenny Lane Junior Infant and Nursery School | £31 per pupil |
| 5 | Orchard Head Junior and Infant and Nursery School | £30 per pupil |
| 6 | Northfield Primary School | £28 per pupil |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Rookeries Carleton Junior and Infant School | £4,670 per pupil |
| 2 | Carleton Park Junior and Infant School | £4,419 per pupil |
| 3 | Halfpenny Lane Junior Infant and Nursery School | £4,283 per pupil |
| 4 | Larks Hill Junior and Infant School | £4,123 per pupil |
Administrative supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £135 per pupil |
| 2 | Carleton High School | £129 per pupil |
| 3 | Carleton Park Junior and Infant School | £114 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larks Hill Junior and Infant School | £14 per square metre |
| 2 | Northfield Primary School | £7 per square metre |
Non-educational support staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King's School | £579 per pupil |
| 2 | Carleton High School | £553 per pupil |