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.
Other costs
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £560 per pupil |
| 2 | Riverbridge Primary School | £213 per pupil |
| 3 | Saxon Primary School | £180 per pupil |
| 4 | Walton Oak Primary School | £179 per pupil |
| 5 | The Echelford Primary School | £171 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Primary School | £933 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £5,787 per pupil |
Administrative supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £216 per pupil |
| 2 | Saxon Primary School | £177 per pupil |
| 3 | Riverbridge Primary School | £171 per pupil |
| 4 | The Echelford Primary School | £142 per pupil |
Catering staff and supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £303 per pupil |
| 2 | Riverbridge Primary School | £300 per pupil |
| 3 | Saxon Primary School | £253 per pupil |
| 4 | The Echelford Primary School | £252 per pupil |
Non-educational support staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £863 per pupil |
| 2 | Riverbridge Primary School | £843 per pupil |
| 3 | Walton Oak Primary School | £842 per pupil |
| 4 | The Echelford Primary School | £762 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £55 per square metre |
| 2 | Riverbridge Primary School | £52 per square metre |
| 3 | Walton Oak Primary School | £50 per square metre |
| 4 | The Echelford Primary School | £40 per square metre |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £22 per square metre |
| 2 | Darley Dene Primary School | £19 per square metre |
| 3 | Saxon Primary School | £18 per square metre |
| 4 | Riverbridge Primary School | £13 per square metre |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £255 per pupil |
| 2 | Saxon Primary School | £241 per pupil |
| 3 | Riverbridge Primary School | £232 per pupil |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Echelford Primary School | £3,946 per pupil |
Educational ICT
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riverbridge Primary School | £53 per pupil |
Educational ICT
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £51 per pupil |
| 2 | Walton Oak Primary School | £40 per pupil |
| 3 | The Echelford Primary School | £33 per pupil |
| 4 | Saxon Primary School | £31 per pupil |
Teaching and Teaching support staff
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | £4,660 per pupil |
| 2 | Saxon Primary School | £4,395 per pupil |
| 3 | Riverbridge Primary School | £4,378 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £245 per pupil |
| 2 | The Echelford Primary School | £188 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Echelford Primary School | £8 per square metre |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxon Primary School | £48 per square metre |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walton Oak Primary School | -£818 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Darley Dene Primary School | £288 per pupil |