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.
Administrative supplies
High 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £706 per pupil |
| 2 | Berrybrook Primary School | £665 per pupil |
| 3 | Bird's Bush Primary School | £556 per pupil |
| 4 | Tillington Manor Primary School | £453 per pupil |
| 5 | Dunstall Hill Primary School | £372 per pupil |
| 6 | Stanley Road Primary School | £363 per pupil |
| 7 | Perry Hall Primary School | £356 per pupil |
| 8 | Woodthorne Primary School | £314 per pupil |
| 9 | Mesty Croft Primary | £294 per pupil |
| 10 | Sledmere Primary School | £216 per pupil |
Educational ICT
High 7 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bird's Bush Primary School | £14 per pupil |
| 2 | Berrybrook Primary School | £10 per pupil |
| 3 | Stanley Road Primary School | £7 per pupil |
| 4 | Woodthorne Primary School | £5 per pupil |
| 5 | Dunstall Hill Primary School | £5 per pupil |
| 6 | Perry Hall Primary School | £5 per pupil |
| 7 | Mesty Croft Primary | £3 per pupil |
Educational supplies
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrybrook Primary School | £770 per pupil |
| 2 | Woodthorne Primary School | £308 per pupil |
Non-educational support staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tillington Manor Primary School | £969 per pupil |
Teaching and Teaching support staff
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tillington Manor Primary School | £4,673 per pupil |
Catering staff and supplies
Medium 10 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £450 per pupil |
| 2 | Bird's Bush Primary School | £362 per pupil |
| 3 | Dunstall Hill Primary School | £360 per pupil |
| 4 | Tillington Manor Primary School | £343 per pupil |
| 5 | Sledmere Primary School | £341 per pupil |
| 6 | Berrybrook Primary School | £323 per pupil |
| 7 | Mesty Croft Primary | £278 per pupil |
| 8 | Woodthorne Primary School | £275 per pupil |
| 9 | Stanley Road Primary School | £242 per pupil |
| 10 | Perry Hall Primary School | £233 per pupil |
Premises staff and services
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodthorne Primary School | £50 per square metre |
| 2 | Mesty Croft Primary | £48 per square metre |
| 3 | Bird's Bush Primary School | £46 per square metre |
| 4 | Sledmere Primary School | £43 per square metre |
| 5 | Perry Hall Primary School | £38 per square metre |
| 6 | Dunstall Hill Primary School | £36 per square metre |
Non-educational support staff and services
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodthorne Primary School | £740 per pupil |
| 2 | Stanley Road Primary School | £670 per pupil |
| 3 | Mesty Croft Primary | £621 per pupil |
| 4 | Perry Hall Primary School | £585 per pupil |
| 5 | Sledmere Primary School | £576 per pupil |
Utilities
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Hall Primary School | £18 per square metre |
| 2 | Sledmere Primary School | £17 per square metre |
| 3 | Woodthorne Primary School | £15 per square metre |
| 4 | Dunstall Hill Primary School | £14 per square metre |
| 5 | Bird's Bush Primary School | £14 per square metre |
Teaching and Teaching support staff
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £6,557 per pupil |
| 2 | Bird's Bush Primary School | £6,124 per pupil |
| 3 | Woodthorne Primary School | £4,322 per pupil |
Educational ICT
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £26 per pupil |
| 2 | Tillington Manor Primary School | £10 per pupil |
| 3 | Sledmere Primary School | £4 per pupil |
Educational supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Perry Hall Primary School | £327 per pupil |
| 2 | Dunstall Hill Primary School | £238 per pupil |
Other costs
Low 10 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrybrook Primary School | £82 per pupil |
| 2 | Forest Hills Primary School | £71 per pupil |
| 3 | Stanley Road Primary School | £63 per pupil |
| 4 | Dunstall Hill Primary School | £58 per pupil |
| 5 | Bird's Bush Primary School | £56 per pupil |
| 6 | Sledmere Primary School | £47 per pupil |
| 7 | Mesty Croft Primary | £45 per pupil |
| 8 | Tillington Manor Primary School | £45 per pupil |
| 9 | Perry Hall Primary School | £45 per pupil |
| 10 | Woodthorne Primary School | £28 per pupil |
Educational supplies
Low 6 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £393 per pupil |
| 2 | Tillington Manor Primary School | £281 per pupil |
| 3 | Bird's Bush Primary School | £233 per pupil |
| 4 | Sledmere Primary School | £205 per pupil |
| 5 | Stanley Road Primary School | £177 per pupil |
| 6 | Mesty Croft Primary | £176 per pupil |
Teaching and Teaching support staff
Low 6 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrybrook Primary School | £5,195 per pupil |
| 2 | Dunstall Hill Primary School | £5,066 per pupil |
| 3 | Stanley Road Primary School | £4,949 per pupil |
| 4 | Mesty Croft Primary | £4,892 per pupil |
| 5 | Sledmere Primary School | £4,572 per pupil |
| 6 | Perry Hall Primary School | £4,462 per pupil |
Utilities
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £14 per square metre |
| 2 | Mesty Croft Primary | £13 per square metre |
| 3 | Berrybrook Primary School | £11 per square metre |
| 4 | Stanley Road Primary School | £9 per square metre |
| 5 | Tillington Manor Primary School | £9 per square metre |
Non-educational support staff and services
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Hills Primary School | £863 per pupil |
| 2 | Bird's Bush Primary School | £604 per pupil |
| 3 | Berrybrook Primary School | £575 per pupil |
| 4 | Dunstall Hill Primary School | £446 per pupil |
Premises staff and services
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanley Road Primary School | £39 per square metre |
| 2 | Berrybrook Primary School | £37 per square metre |
| 3 | Forest Hills Primary School | £24 per square metre |
| 4 | Tillington Manor Primary School | £20 per square metre |