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.
Non-educational support staff and services
High 17 out of 19 schools in the high RAG rating range
Educational ICT
High 11 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £369 per pupil |
| 2 | St Matthews Church of England Academy | £256 per pupil |
| 3 | Dawley Church of England Primary Academy | £222 per pupil |
| 4 | St Peter's Church of England Primary Academy | £184 per pupil |
| 5 | Havergal CofE (C) Primary School | £162 per pupil |
| 6 | St Jude's Church of England Primary Academy | £157 per pupil |
| 7 | St John's CofE Primary Academy | £126 per pupil |
| 8 | Churchfield CofE Primary Academy | £123 per pupil |
| 9 | St John's Church of England Primary Academy | £122 per pupil |
| 10 | Birchills Church of England Community Academy | £122 per pupil |
| 11 | St Peter's Bratton Church of England Academy | £106 per pupil |
Utilities
High 8 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £41 per square metre |
| 2 | Birchills Church of England Community Academy | £38 per square metre |
| 3 | Havergal CofE (C) Primary School | £35 per square metre |
| 4 | All Saints National Academy | £25 per square metre |
| 5 | St Peter's Bratton Church of England Academy | £24 per square metre |
| 6 | St Jude's Church of England Primary Academy | £23 per square metre |
| 7 | Mereside Church of England Primary Academy | £23 per square metre |
| 8 | Trinity CofE Primary Academy | £21 per square metre |
Educational supplies
High 7 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £512 per pupil |
| 2 | Birchills Church of England Community Academy | £367 per pupil |
| 3 | St John's Church of England Primary Academy | £351 per pupil |
| 4 | St Jude's Church of England Primary Academy | £330 per pupil |
| 5 | Christ Church CofE Primary Academy | £317 per pupil |
| 6 | Trinity CofE Primary Academy | £316 per pupil |
| 7 | St Peter's Bratton Church of England Academy | £123 per pupil |
Other costs
High 5 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £230 per pupil |
| 2 | Havergal CofE (C) Primary School | £212 per pupil |
| 3 | Dawley Church of England Primary Academy | £192 per pupil |
| 4 | St Jude's Church of England Primary Academy | £168 per pupil |
| 5 | Trinity CofE Primary Academy | £162 per pupil |
Premises staff and services
High 5 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary Academy | £153 per square metre |
| 2 | St Jude's Church of England Primary Academy | £78 per square metre |
| 3 | Trinity CofE Primary Academy | £76 per square metre |
| 4 | Dawley Church of England Primary Academy | £75 per square metre |
| 5 | Christ Church CofE Primary Academy | £73 per square metre |
Teaching and Teaching support staff
High 3 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield CofE Primary Academy | £6,272 per pupil |
| 2 | St Mary's CofE First Academy | £4,140 per pupil |
| 3 | St John's CofE Primary Academy | £3,692 per pupil |
Catering staff and supplies
High 2 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary Academy | £525 per pupil |
| 2 | Bishop Lonsdale Church of England Primary Academy | £456 per pupil |
Catering staff and supplies
Medium 16 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints National Academy | £421 per pupil |
| 2 | St Peter's Church of England Primary Academy | £411 per pupil |
| 3 | Havergal CofE (C) Primary School | £405 per pupil |
| 4 | Dawley Church of England Primary Academy | £385 per pupil |
| 5 | Holy Trinity Church of England Primary Academy and Nursery | £377 per pupil |
| 6 | Churchfield CofE Primary Academy | £375 per pupil |
| 7 | St John's Church of England Primary Academy | £365 per pupil |
| 8 | St James Church of England Primary Academy | £363 per pupil |
| 9 | Mereside Church of England Primary Academy | £361 per pupil |
| 10 | Birchills Church of England Community Academy | £355 per pupil |
| 11 | St John's CofE Primary Academy | £353 per pupil |
| 12 | Trinity CofE Primary Academy | £334 per pupil |
| 13 | St Jude's Church of England Primary Academy | £305 per pupil |
| 14 | St Matthews Church of England Academy | £286 per pupil |
| 15 | St Peter's Bratton Church of England Academy | £274 per pupil |
| 16 | Brewood Middle CofE Academy | £266 per pupil |
Other costs
Medium 14 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £231 per pupil |
| 2 | Churchfield CofE Primary Academy | £192 per pupil |
| 3 | Holy Trinity Church of England Primary Academy and Nursery | £172 per pupil |
| 4 | Mereside Church of England Primary Academy | £172 per pupil |
| 5 | St John's Church of England Primary Academy | £162 per pupil |
| 6 | All Saints National Academy | £158 per pupil |
| 7 | Bishop Lonsdale Church of England Primary Academy | £153 per pupil |
| 8 | Brewood Middle CofE Academy | £147 per pupil |
| 9 | Birchills Church of England Community Academy | £133 per pupil |
| 10 | Christ Church CofE Primary Academy | £131 per pupil |
| 11 | St James Church of England Primary Academy | £125 per pupil |
| 12 | St Peter's Church of England Primary Academy | £105 per pupil |
| 13 | St John's CofE Primary Academy | £105 per pupil |
| 14 | St Peter's Bratton Church of England Academy | £100 per pupil |
Teaching and Teaching support staff
Medium 12 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £5,562 per pupil |
| 2 | Holy Trinity Church of England Primary Academy and Nursery | £5,083 per pupil |
| 3 | Christ Church CofE Primary Academy | £4,825 per pupil |
| 4 | Bishop Lonsdale Church of England Primary Academy | £4,816 per pupil |
| 5 | St James Church of England Primary Academy | £4,752 per pupil |
| 6 | Mereside Church of England Primary Academy | £4,642 per pupil |
| 7 | Dawley Church of England Primary Academy | £4,624 per pupil |
| 8 | Birchills Church of England Community Academy | £4,502 per pupil |
| 9 | Trinity CofE Primary Academy | £4,441 per pupil |
| 10 | Brewood Middle CofE Academy | £4,423 per pupil |
| 11 | St Jude's Church of England Primary Academy | £4,151 per pupil |
| 12 | St Peter's Church of England Primary Academy | £4,022 per pupil |
Premises staff and services
Medium 10 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthews Church of England Academy | £71 per square metre |
| 2 | St Peter's Bratton Church of England Academy | £62 per square metre |
| 3 | All Saints National Academy | £61 per square metre |
| 4 | Havergal CofE (C) Primary School | £61 per square metre |
| 5 | Birchills Church of England Community Academy | £50 per square metre |
| 6 | St John's CofE Primary Academy | £50 per square metre |
| 7 | Bishop Lonsdale Church of England Primary Academy | £48 per square metre |
| 8 | Holy Trinity Church of England Primary Academy and Nursery | £47 per square metre |
| 9 | Brewood Middle CofE Academy | £46 per square metre |
| 10 | Mereside Church of England Primary Academy | £40 per square metre |
Educational ICT
Medium 8 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary Academy | £203 per pupil |
| 2 | Brewood Middle CofE Academy | £136 per pupil |
| 3 | All Saints National Academy | £124 per pupil |
| 4 | Holy Trinity Church of England Primary Academy and Nursery | £120 per pupil |
| 5 | Trinity CofE Primary Academy | £112 per pupil |
| 6 | Christ Church CofE Primary Academy | £82 per pupil |
| 7 | Mereside Church of England Primary Academy | £81 per pupil |
| 8 | Bishop Lonsdale Church of England Primary Academy | £78 per pupil |
Educational supplies
Medium 7 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brewood Middle CofE Academy | £551 per pupil |
| 2 | St Peter's Church of England Primary Academy | £380 per pupil |
| 3 | Holy Trinity Church of England Primary Academy and Nursery | £312 per pupil |
| 4 | Mereside Church of England Primary Academy | £258 per pupil |
| 5 | Bishop Lonsdale Church of England Primary Academy | £254 per pupil |
| 6 | Churchfield CofE Primary Academy | £219 per pupil |
| 7 | St Matthews Church of England Academy | £155 per pupil |
Utilities
Medium 6 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Lonsdale Church of England Primary Academy | £24 per square metre |
| 2 | St Peter's Church of England Primary Academy | £17 per square metre |
| 3 | Dawley Church of England Primary Academy | £17 per square metre |
| 4 | St John's CofE Primary Academy | £17 per square metre |
| 5 | Holy Trinity Church of England Primary Academy and Nursery | £17 per square metre |
| 6 | Brewood Middle CofE Academy | £16 per square metre |
Administrative supplies
Medium 4 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchills Church of England Community Academy | £146 per pupil |
| 2 | St Peter's Church of England Primary Academy | £128 per pupil |
| 3 | All Saints National Academy | £118 per pupil |
| 4 | St Mary's CofE First Academy | £117 per pupil |
Non-educational support staff and services
Medium 2 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £1,151 per pupil |
| 2 | Mereside Church of England Primary Academy | £781 per pupil |
Administrative supplies
Low 15 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield CofE Primary Academy | £144 per pupil |
| 2 | Brewood Middle CofE Academy | £137 per pupil |
| 3 | St James Church of England Primary Academy | £125 per pupil |
| 4 | St Jude's Church of England Primary Academy | £104 per pupil |
| 5 | Bishop Lonsdale Church of England Primary Academy | £96 per pupil |
| 6 | St John's Church of England Primary Academy | £95 per pupil |
| 7 | Trinity CofE Primary Academy | £86 per pupil |
| 8 | Christ Church CofE Primary Academy | £85 per pupil |
| 9 | Holy Trinity Church of England Primary Academy and Nursery | £65 per pupil |
| 10 | Havergal CofE (C) Primary School | £61 per pupil |
| 11 | St Peter's Bratton Church of England Academy | £60 per pupil |
| 12 | Dawley Church of England Primary Academy | £57 per pupil |
| 13 | Mereside Church of England Primary Academy | £51 per pupil |
| 14 | St John's CofE Primary Academy | £45 per pupil |
| 15 | St Matthews Church of England Academy | £39 per pupil |
Utilities
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary Academy | £17 per square metre |
| 2 | Churchfield CofE Primary Academy | £13 per square metre |
| 3 | St Mary's CofE First Academy | £12 per square metre |
| 4 | St Matthews Church of England Academy | £8 per square metre |
| 5 | Christ Church CofE Primary Academy | £0 per square metre |
Educational supplies
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary Academy | £297 per pupil |
| 2 | All Saints National Academy | £255 per pupil |
| 3 | Havergal CofE (C) Primary School | £232 per pupil |
| 4 | St John's CofE Primary Academy | £219 per pupil |
| 5 | Dawley Church of England Primary Academy | £183 per pupil |
Teaching and Teaching support staff
Low 4 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints National Academy | £5,823 per pupil |
| 2 | St John's Church of England Primary Academy | £4,911 per pupil |
| 3 | Havergal CofE (C) Primary School | £4,720 per pupil |
| 4 | St Peter's Bratton Church of England Academy | £4,153 per pupil |
Premises staff and services
Low 4 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield CofE Primary Academy | £44 per square metre |
| 2 | St Peter's Church of England Primary Academy | £37 per square metre |
| 3 | St Mary's CofE First Academy | £32 per square metre |
| 4 | St James Church of England Primary Academy | £18 per square metre |
Catering staff and supplies
Low 1 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First Academy | £239 per pupil |