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.
Premises staff and services
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £105 per square metre |
| 2 | St Nicholas Primary School | £92 per square metre |
| 3 | Kingswood Parks Primary School | £80 per square metre |
| 4 | Broadacre Primary School | £79 per square metre |
| 5 | Woodland Primary School | £64 per square metre |
| 6 | Neasden Primary School | £59 per square metre |
Educational ICT
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Primary School | £10 per pupil |
| 2 | Highlands Primary School | £8 per pupil |
| 3 | Tweendykes School | £0 per pupil |
| 4 | Ganton School | £0 per pupil |
| 5 | Frederick Holmes School | £0 per pupil |
| 6 | Kingswood Parks Primary School | -£3 per pupil |
Educational supplies
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neasden Primary School | £352 per pupil |
| 2 | Broadacre Primary School | £342 per pupil |
| 3 | St Nicholas Primary School | £332 per pupil |
| 4 | Christopher Pickering Primary School | £286 per pupil |
Catering staff and supplies
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £765 per pupil |
| 2 | Maybury Primary School | £502 per pupil |
| 3 | Clifton Primary School | £391 per pupil |
Utilities
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £35 per square metre |
| 2 | Clifton Primary School | £21 per square metre |
Administrative supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bursar Primary Academy | £294 per pupil |
Other costs
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £934 per pupil |
Non-educational support staff and services
Medium 13 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £2,919 per pupil |
| 2 | Frederick Holmes School | £2,477 per pupil |
| 3 | Ganton School | £2,079 per pupil |
| 4 | Woodland Primary School | £1,077 per pupil |
| 5 | Bude Park Primary School | £901 per pupil |
| 6 | Adelaide Primary School | £850 per pupil |
| 7 | Maybury Primary School | £817 per pupil |
| 8 | Christopher Pickering Primary School | £744 per pupil |
| 9 | Neasden Primary School | £710 per pupil |
| 10 | Bursar Primary Academy | £677 per pupil |
| 11 | Parkstone Primary School | £618 per pupil |
| 12 | St Nicholas Primary School | £615 per pupil |
| 13 | Broadacre Primary School | £581 per pupil |
Catering staff and supplies
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £484 per pupil |
| 2 | St Nicholas Primary School | £423 per pupil |
| 3 | Woodland Primary School | £416 per pupil |
| 4 | Bude Park Primary School | £410 per pupil |
| 5 | Adelaide Primary School | £398 per pupil |
| 6 | Parkstone Primary School | £372 per pupil |
| 7 | Ganton School | £353 per pupil |
| 8 | Highlands Primary School | £347 per pupil |
| 9 | Kingswood Parks Primary School | £338 per pupil |
| 10 | Broadacre Primary School | £325 per pupil |
| 11 | Christopher Pickering Primary School | £317 per pupil |
Other costs
Medium 11 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ganton School | £362 per pupil |
| 2 | Frederick Holmes School | £301 per pupil |
| 3 | Woodland Primary School | £188 per pupil |
| 4 | Neasden Primary School | £138 per pupil |
| 5 | Broadacre Primary School | £127 per pupil |
| 6 | St Nicholas Primary School | £121 per pupil |
| 7 | Maybury Primary School | £116 per pupil |
| 8 | Parkstone Primary School | £110 per pupil |
| 9 | Clifton Primary School | £107 per pupil |
| 10 | Bursar Primary Academy | £102 per pupil |
| 11 | Christopher Pickering Primary School | £79 per pupil |
Educational supplies
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £1,148 per pupil |
| 2 | Frederick Holmes School | £839 per pupil |
| 3 | Ganton School | £734 per pupil |
| 4 | Tweendykes School | £615 per pupil |
| 5 | Woodland Primary School | £390 per pupil |
| 6 | Kingswood Parks Primary School | £340 per pupil |
| 7 | Clifton Primary School | £315 per pupil |
| 8 | Bursar Primary Academy | £293 per pupil |
| 9 | Adelaide Primary School | £291 per pupil |
| 10 | Maybury Primary School | £270 per pupil |
Utilities
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £22 per square metre |
| 2 | Woodland Primary School | £21 per square metre |
| 3 | St Nicholas Primary School | £20 per square metre |
| 4 | Maybury Primary School | £20 per square metre |
| 5 | Neasden Primary School | £18 per square metre |
| 6 | Kingswood Parks Primary School | £18 per square metre |
| 7 | Adelaide Primary School | £17 per square metre |
| 8 | Broadacre Primary School | £16 per square metre |
| 9 | Highlands Primary School | £15 per square metre |
| 10 | Bude Park Primary School | £14 per square metre |
Educational ICT
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkstone Primary School | £15 per pupil |
| 2 | Maybury Primary School | £14 per pupil |
| 3 | Christopher Pickering Primary School | £14 per pupil |
| 4 | Clifton Primary School | £12 per pupil |
| 5 | Adelaide Primary School | £12 per pupil |
| 6 | Neasden Primary School | £11 per pupil |
| 7 | Woodland Primary School | £11 per pupil |
| 8 | Bude Park Primary School | £10 per pupil |
| 9 | Bursar Primary Academy | £7 per pupil |
| 10 | Broadacre Primary School | £7 per pupil |
Teaching and Teaching support staff
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £25,339 per pupil |
| 2 | Tweendykes School | £23,131 per pupil |
| 3 | Clifton Primary School | £5,788 per pupil |
| 4 | Christopher Pickering Primary School | £5,388 per pupil |
| 5 | Adelaide Primary School | £5,116 per pupil |
| 6 | Neasden Primary School | £4,606 per pupil |
| 7 | Parkstone Primary School | £4,336 per pupil |
| 8 | Broadacre Primary School | £4,270 per pupil |
| 9 | Kingswood Parks Primary School | £4,020 per pupil |
Administrative supplies
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £428 per pupil |
| 2 | St Nicholas Primary School | £168 per pupil |
| 3 | Kingswood Parks Primary School | £150 per pupil |
| 4 | Adelaide Primary School | £134 per pupil |
| 5 | Maybury Primary School | £128 per pupil |
| 6 | Parkstone Primary School | £102 per pupil |
| 7 | Christopher Pickering Primary School | £99 per pupil |
Premises staff and services
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Holmes School | £71 per square metre |
| 2 | Clifton Primary School | £57 per square metre |
| 3 | Adelaide Primary School | £53 per square metre |
| 4 | Parkstone Primary School | £49 per square metre |
| 5 | Bude Park Primary School | £49 per square metre |
| 6 | Maybury Primary School | £45 per square metre |
Administrative supplies
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £299 per pupil |
| 2 | Cambridge Park Academy | £299 per pupil |
| 3 | Ganton School | £287 per pupil |
| 4 | Bude Park Primary School | £157 per pupil |
| 5 | Clifton Primary School | £127 per pupil |
| 6 | Woodland Primary School | £110 per pupil |
| 7 | Highlands Primary School | £95 per pupil |
| 8 | Broadacre Primary School | £80 per pupil |
| 9 | Neasden Primary School | £72 per pupil |
Teaching and Teaching support staff
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ganton School | £20,733 per pupil |
| 2 | Cambridge Park Academy | £20,192 per pupil |
| 3 | Woodland Primary School | £5,345 per pupil |
| 4 | Maybury Primary School | £5,314 per pupil |
| 5 | Highlands Primary School | £5,288 per pupil |
| 6 | Bude Park Primary School | £5,266 per pupil |
| 7 | St Nicholas Primary School | £4,392 per pupil |
| 8 | Bursar Primary Academy | £4,387 per pupil |
Other costs
Low 5 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £241 per pupil |
| 2 | Adelaide Primary School | £75 per pupil |
| 3 | Kingswood Parks Primary School | £71 per pupil |
| 4 | Highlands Primary School | £52 per pupil |
| 5 | Bude Park Primary School | -£42 per pupil |
Premises staff and services
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bursar Primary Academy | £30 per square metre |
| 2 | Christopher Pickering Primary School | £20 per square metre |
| 3 | Highlands Primary School | £16 per square metre |
| 4 | Tweendykes School | £9 per square metre |
Utilities
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkstone Primary School | £15 per square metre |
| 2 | Bursar Primary Academy | £14 per square metre |
| 3 | Christopher Pickering Primary School | £8 per square metre |
| 4 | Tweendykes School | £4 per square metre |
Non-educational support staff and services
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tweendykes School | £1,688 per pupil |
| 2 | Clifton Primary School | £608 per pupil |
| 3 | Kingswood Parks Primary School | £524 per pupil |
| 4 | Highlands Primary School | £510 per pupil |
Catering staff and supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neasden Primary School | £262 per pupil |
| 2 | Tweendykes School | £253 per pupil |
| 3 | Bursar Primary Academy | £154 per pupil |
Educational supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highlands Primary School | £225 per pupil |
| 2 | Bude Park Primary School | £224 per pupil |
| 3 | Parkstone Primary School | £196 per pupil |
Educational ICT
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambridge Park Academy | £51 per pupil |