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 5 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hinckley School | £375 per pupil |
| 2 | Camp Hill Primary School | £317 per pupil |
| 3 | President Kennedy School Academy | £313 per pupil |
| 4 | Keresley Newland Primary Academy | £301 per pupil |
| 5 | Coundon Court | £280 per pupil |
Educational ICT
High 5 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £4 per pupil |
| 2 | The Hinckley School | £4 per pupil |
| 3 | Keresley Grange Primary School | £3 per pupil |
| 4 | Camp Hill Primary School | £2 per pupil |
| 5 | Keresley Newland Primary Academy | £0 per pupil |
Premises staff and services
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £83 per square metre |
| 2 | Keresley Grange Primary School | £76 per square metre |
| 3 | Camp Hill Primary School | £73 per square metre |
| 4 | President Kennedy School Academy | £46 per square metre |
Educational supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £263 per pupil |
| 2 | Coundon Court | £242 per pupil |
| 3 | The Hinckley School | £230 per pupil |
Non-educational support staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coundon Court | £928 per pupil |
| 2 | President Kennedy School Academy | £901 per pupil |
Utilities
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £22 per square metre |
| 2 | Parkgate Primary School | £20 per square metre |
Teaching and Teaching support staff
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Grange Primary School | £4,444 per pupil |
Other costs
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £270 per pupil |
Other costs
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £170 per pupil |
| 2 | Barr's Hill School | £152 per pupil |
| 3 | Keresley Newland Primary Academy | £148 per pupil |
| 4 | Stoke Park School | £145 per pupil |
| 5 | Keresley Grange Primary School | £132 per pupil |
| 6 | Parkgate Primary School | £124 per pupil |
| 7 | The Hinckley School | £103 per pupil |
Non-educational support staff and services
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £956 per pupil |
| 2 | The Hinckley School | £897 per pupil |
| 3 | Keresley Newland Primary Academy | £745 per pupil |
| 4 | Parkgate Primary School | £668 per pupil |
| 5 | Camp Hill Primary School | £648 per pupil |
| 6 | Keresley Grange Primary School | £596 per pupil |
Premises staff and services
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £56 per square metre |
| 2 | Keresley Newland Primary Academy | £54 per square metre |
| 3 | Parkgate Primary School | £47 per square metre |
| 4 | Coundon Court | £40 per square metre |
| 5 | The Hinckley School | £34 per square metre |
Educational ICT
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkgate Primary School | £10 per pupil |
| 2 | President Kennedy School Academy | £6 per pupil |
| 3 | Coundon Court | £5 per pupil |
| 4 | Stoke Park School | £4 per pupil |
Administrative supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £307 per pupil |
| 2 | Keresley Grange Primary School | £243 per pupil |
| 3 | Parkgate Primary School | £241 per pupil |
| 4 | Stoke Park School | £214 per pupil |
Utilities
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | President Kennedy School Academy | £16 per square metre |
| 2 | Stoke Park School | £15 per square metre |
| 3 | Coundon Court | £11 per square metre |
Teaching and Teaching support staff
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Newland Primary Academy | £5,677 per pupil |
| 2 | The Hinckley School | £5,133 per pupil |
| 3 | Parkgate Primary School | £4,396 per pupil |
Educational supplies
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park School | £378 per pupil |
| 2 | Camp Hill Primary School | £292 per pupil |
| 3 | Keresley Grange Primary School | £272 per pupil |
Catering staff and supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkgate Primary School | £366 per pupil |
| 2 | President Kennedy School Academy | £116 per pupil |
Catering staff and supplies
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Camp Hill Primary School | £326 per pupil |
| 2 | Keresley Newland Primary Academy | £230 per pupil |
| 3 | Keresley Grange Primary School | £227 per pupil |
| 4 | Barr's Hill School | £168 per pupil |
| 5 | Stoke Park School | £130 per pupil |
| 6 | Coundon Court | £80 per pupil |
| 7 | The Hinckley School | £80 per pupil |
Teaching and Teaching support staff
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £5,779 per pupil |
| 2 | President Kennedy School Academy | £5,403 per pupil |
| 3 | Stoke Park School | £5,385 per pupil |
| 4 | Coundon Court | £5,277 per pupil |
| 5 | Camp Hill Primary School | £5,214 per pupil |
Utilities
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keresley Grange Primary School | £13 per square metre |
| 2 | Keresley Newland Primary Academy | £11 per square metre |
| 3 | The Hinckley School | £11 per square metre |
| 4 | Barr's Hill School | £10 per square metre |
Educational supplies
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £396 per pupil |
| 2 | Keresley Newland Primary Academy | £273 per pupil |
| 3 | Parkgate Primary School | £215 per pupil |
Other costs
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coundon Court | £98 per pupil |
Non-educational support staff and services
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barr's Hill School | £648 per pupil |