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 supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £812 per pupil |
| 2 | Claybrooke Primary School | £536 per pupil |
| 3 | St Mary's Church of England Primary School, Bitteswell | £512 per pupil |
| 4 | Gilmorton Chandler Church of England Primary School | £463 per pupil |
| 5 | John Wycliffe Primary School | £388 per pupil |
Other costs
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £399 per pupil |
| 2 | St Mary's Church of England Primary School, Bitteswell | £215 per pupil |
| 3 | All Saints Church of England Primary School, Sapcote | £173 per pupil |
| 4 | Gilmorton Chandler Church of England Primary School | £167 per pupil |
| 5 | St Margaret's Church of England Primary School, Stoke Golding | £162 per pupil |
Utilities
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £22 per square metre |
| 2 | Dunton Bassett Primary School | £22 per square metre |
| 3 | St Mary's Church of England Primary School, Bitteswell | £20 per square metre |
| 4 | Ullesthorpe Church of England Primary School | £20 per square metre |
| 5 | Gilmorton Chandler Church of England Primary School | £18 per square metre |
| 6 | St Margaret's Church of England Primary School, Stoke Golding | £18 per square metre |
| 7 | Sharnford Church of England Primary School | £16 per square metre |
| 8 | All Saints Church of England Primary School, Sapcote | £15 per square metre |
| 9 | John Wycliffe Primary School | £14 per square metre |
Catering staff and supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gilmorton Chandler Church of England Primary School | £250 per pupil |
| 2 | Sharnford Church of England Primary School | £250 per pupil |
| 3 | John Wycliffe Primary School | £250 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £250 per pupil |
| 5 | All Saints Church of England Primary School, Sapcote | £250 per pupil |
| 6 | Ullesthorpe Church of England Primary School | £250 per pupil |
| 7 | St Mary's Church of England Primary School, Bitteswell | £250 per pupil |
Premises staff and services
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £64 per square metre |
| 2 | Sharnford Church of England Primary School | £56 per square metre |
| 3 | John Wycliffe Primary School | £52 per square metre |
| 4 | Ullesthorpe Church of England Primary School | £52 per square metre |
| 5 | St Margaret's Church of England Primary School, Stoke Golding | £50 per square metre |
| 6 | All Saints Church of England Primary School, Sapcote | £49 per square metre |
| 7 | St Mary's Church of England Primary School, Bitteswell | £47 per square metre |
Teaching and Teaching support staff
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ullesthorpe Church of England Primary School | £4,999 per pupil |
| 2 | All Saints Church of England Primary School, Sapcote | £4,970 per pupil |
| 3 | St Mary's Church of England Primary School, Bitteswell | £4,794 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £3,931 per pupil |
| 5 | Gilmorton Chandler Church of England Primary School | £3,901 per pupil |
Non-educational support staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bitteswell | £868 per pupil |
| 2 | Dunton Bassett Primary School | £861 per pupil |
| 3 | St Margaret's Church of England Primary School, Stoke Golding | £600 per pupil |
| 4 | Gilmorton Chandler Church of England Primary School | £581 per pupil |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sharnford Church of England Primary School | £535 per pupil |
| 2 | Ullesthorpe Church of England Primary School | £505 per pupil |
| 3 | St Margaret's Church of England Primary School, Stoke Golding | £409 per pupil |
| 4 | All Saints Church of England Primary School, Sapcote | £383 per pupil |
Other costs
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sharnford Church of England Primary School | £180 per pupil |
| 2 | Claybrooke Primary School | £172 per pupil |
| 3 | Ullesthorpe Church of England Primary School | £168 per pupil |
| 4 | John Wycliffe Primary School | £165 per pupil |
Educational ICT
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Wycliffe Primary School | £48 per pupil |
| 2 | All Saints Church of England Primary School, Sapcote | £48 per pupil |
Administrative supplies
Low 9 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £89 per pupil |
| 2 | St Mary's Church of England Primary School, Bitteswell | £86 per pupil |
| 3 | Sharnford Church of England Primary School | £75 per pupil |
| 4 | Gilmorton Chandler Church of England Primary School | £71 per pupil |
| 5 | All Saints Church of England Primary School, Sapcote | £65 per pupil |
| 6 | Claybrooke Primary School | £61 per pupil |
| 7 | Ullesthorpe Church of England Primary School | £60 per pupil |
| 8 | St Margaret's Church of England Primary School, Stoke Golding | £52 per pupil |
| 9 | John Wycliffe Primary School | £47 per pupil |
Educational ICT
Low 7 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gilmorton Chandler Church of England Primary School | £53 per pupil |
| 2 | Dunton Bassett Primary School | £48 per pupil |
| 3 | Sharnford Church of England Primary School | £48 per pupil |
| 4 | St Margaret's Church of England Primary School, Stoke Golding | £48 per pupil |
| 5 | Ullesthorpe Church of England Primary School | £48 per pupil |
| 6 | Claybrooke Primary School | £48 per pupil |
| 7 | St Mary's Church of England Primary School, Bitteswell | £48 per pupil |
Non-educational support staff and services
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £731 per pupil |
| 2 | Sharnford Church of England Primary School | £727 per pupil |
| 3 | Ullesthorpe Church of England Primary School | £647 per pupil |
| 4 | All Saints Church of England Primary School, Sapcote | £524 per pupil |
| 5 | John Wycliffe Primary School | £493 per pupil |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £5,809 per pupil |
| 2 | Claybrooke Primary School | £5,253 per pupil |
| 3 | Sharnford Church of England Primary School | £5,204 per pupil |
| 4 | John Wycliffe Primary School | £4,676 per pupil |
Premises staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Claybrooke Primary School | £48 per square metre |
| 2 | Gilmorton Chandler Church of England Primary School | £42 per square metre |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunton Bassett Primary School | £250 per pupil |
| 2 | Claybrooke Primary School | £250 per pupil |