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 ICT
High 32 out of 42 schools in the high RAG rating range
Educational supplies
High 30 out of 42 schools in the high RAG rating range
Teaching and Teaching support staff
High 28 out of 42 schools in the high RAG rating range
Non-educational support staff and services
High 19 out of 42 schools in the high RAG rating range
Catering staff and supplies
High 18 out of 42 schools in the high RAG rating range
Premises staff and services
High 14 out of 42 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £883 per square metre |
| 2 | Colkirk Church of England Primary Academy | £283 per square metre |
| 3 | Brancaster CofE Primary Academy | £222 per square metre |
| 4 | Narborough Church of England Primary Academy | £155 per square metre |
| 5 | Rudham CofE Primary Academy | £142 per square metre |
| 6 | All Saints Stibbard Church of England Primary Academy and Nursery | £117 per square metre |
| 7 | Ditchingham Church of England Primary Academy | £112 per square metre |
| 8 | Gooderstone Church of England Primary Academy | £110 per square metre |
| 9 | Flitcham Church of England Primary Academy | £96 per square metre |
| 10 | Middleton Church of England Primary Academy | £93 per square metre |
| 11 | Caston Church of England Primary Academy | £88 per square metre |
| 12 | Peterhouse CofE Primary Academy | £87 per square metre |
| 13 | Thomas Bullock Church of England Primary and Nursery Academy | £81 per square metre |
| 14 | Dereham Church of England Infant and Nursery Academy | £66 per square metre |
Other costs
High 13 out of 42 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Church of England Primary Academy | £1,308 per pupil |
| 2 | Hockering Church of England Primary Academy | £1,170 per pupil |
| 3 | Flitcham Church of England Primary Academy | £775 per pupil |
| 4 | Ditchingham Church of England Primary Academy | £435 per pupil |
| 5 | Rudham CofE Primary Academy | £423 per pupil |
| 6 | Brancaster CofE Primary Academy | £406 per pupil |
| 7 | Gooderstone Church of England Primary Academy | £403 per pupil |
| 8 | Narborough Church of England Primary Academy | £383 per pupil |
| 9 | Colkirk Church of England Primary Academy | £375 per pupil |
| 10 | Caston Church of England Primary Academy | £314 per pupil |
| 11 | The Open Academy | £250 per pupil |
| 12 | Thomas Bullock Church of England Primary and Nursery Academy | £233 per pupil |
| 13 | All Saints Stibbard Church of England Primary Academy and Nursery | £219 per pupil |
Utilities
High 13 out of 42 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £226 per square metre |
| 2 | Colkirk Church of England Primary Academy | £83 per square metre |
| 3 | Brancaster CofE Primary Academy | £65 per square metre |
| 4 | Ditchingham Church of England Primary Academy | £62 per square metre |
| 5 | Middleton Church of England Primary Academy | £58 per square metre |
| 6 | Narborough Church of England Primary Academy | £53 per square metre |
| 7 | Gooderstone Church of England Primary Academy | £52 per square metre |
| 8 | Caston Church of England Primary Academy | £43 per square metre |
| 9 | Rudham CofE Primary Academy | £38 per square metre |
| 10 | Peterhouse CofE Primary Academy | £34 per square metre |
| 11 | Dereham Church of England Infant and Nursery Academy | £33 per square metre |
| 12 | All Saints Stibbard Church of England Primary Academy and Nursery | £29 per square metre |
| 13 | Thomas Bullock Church of England Primary and Nursery Academy | £29 per square metre |
Administrative supplies
High 11 out of 42 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £2,646 per pupil |
| 2 | Middleton Church of England Primary Academy | £1,536 per pupil |
| 3 | Brancaster CofE Primary Academy | £774 per pupil |
| 4 | Gooderstone Church of England Primary Academy | £602 per pupil |
| 5 | Flitcham Church of England Primary Academy | £598 per pupil |
| 6 | Colkirk Church of England Primary Academy | £574 per pupil |
| 7 | Ditchingham Church of England Primary Academy | £486 per pupil |
| 8 | Rudham CofE Primary Academy | £483 per pupil |
| 9 | Narborough Church of England Primary Academy | £447 per pupil |
| 10 | All Saints Stibbard Church of England Primary Academy and Nursery | £287 per pupil |
| 11 | Dereham Church of England Junior Academy | £285 per pupil |
Administrative supplies
Medium 13 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caston Church of England Primary Academy | £350 per pupil |
| 2 | The Open Academy | £285 per pupil |
| 3 | Thomas Bullock Church of England Primary and Nursery Academy | £245 per pupil |
| 4 | Peterhouse CofE Primary Academy | £233 per pupil |
| 5 | Swaffham CofE Primary Academy | £205 per pupil |
| 6 | Hopton Church of England Primary Academy | £201 per pupil |
| 7 | Yaxham Church of England Primary Academy | £199 per pupil |
| 8 | St Michael's Church of England Academy | £196 per pupil |
| 9 | Kessingland Church of England Primary Academy | £180 per pupil |
| 10 | Dereham Church of England Infant and Nursery Academy | £177 per pupil |
| 11 | The Bishop's Church of England Primary Academy | £163 per pupil |
| 12 | St Peter and St Paul Church of England Primary Academy & Nursery | £158 per pupil |
| 13 | Whitefriars Church of England Primary Academy | £157 per pupil |
Other costs
Medium 10 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hopton Church of England Primary Academy | £187 per pupil |
| 2 | Kessingland Church of England Primary Academy | £177 per pupil |
| 3 | St Michael's Church of England Academy | £171 per pupil |
| 4 | Yaxham Church of England Primary Academy | £166 per pupil |
| 5 | Peterhouse CofE Primary Academy | £144 per pupil |
| 6 | St Peter and St Paul Church of England Primary Academy & Nursery | £143 per pupil |
| 7 | Swaffham CofE Primary Academy | £135 per pupil |
| 8 | Dereham Church of England Junior Academy | £132 per pupil |
| 9 | The Bishop's Church of England Primary Academy | £124 per pupil |
| 10 | Whitefriars Church of England Primary Academy | £123 per pupil |
Teaching and Teaching support staff
Medium 10 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swaffham CofE Primary Academy | £5,213 per pupil |
| 2 | Kessingland Church of England Primary Academy | £5,051 per pupil |
| 3 | Yaxham Church of England Primary Academy | £4,996 per pupil |
| 4 | St Peter and St Paul Church of England Primary Academy & Nursery | £4,870 per pupil |
| 5 | Sculthorpe Church of England Primary Academy | £36 per pupil |
| 6 | Castle Acre Church of England Primary Academy | £36 per pupil |
| 7 | Great Witchingham Church of England Primary Academy | £36 per pupil |
| 8 | Sandringham and West Newton Church of England Primary Academy | £36 per pupil |
| 9 | Earsham Church of England Primary Academy | £36 per pupil |
| 10 | North Elmham Church of England Primary Academy & Nursery | £36 per pupil |
Utilities
Medium 8 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flitcham Church of England Primary Academy | £25 per square metre |
| 2 | Whitefriars Church of England Primary Academy | £21 per square metre |
| 3 | Hopton Church of England Primary Academy | £20 per square metre |
| 4 | Yaxham Church of England Primary Academy | £18 per square metre |
| 5 | St Michael's Church of England Academy | £17 per square metre |
| 6 | St Peter and St Paul Church of England Primary Academy & Nursery | £17 per square metre |
| 7 | Kessingland Church of England Primary Academy | £16 per square metre |
| 8 | Swaffham CofE Primary Academy | £15 per square metre |
Educational supplies
Medium 7 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gooderstone Church of England Primary Academy | £494 per pupil |
| 2 | Narborough Church of England Primary Academy | £380 per pupil |
| 3 | The Open Academy | £257 per pupil |
| 4 | Caston Church of England Primary Academy | £212 per pupil |
| 5 | Flitcham Church of England Primary Academy | £191 per pupil |
| 6 | Dereham Church of England Junior Academy | £178 per pupil |
| 7 | Peterhouse CofE Primary Academy | £135 per pupil |
Premises staff and services
Medium 6 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitefriars Church of England Primary Academy | £51 per square metre |
| 2 | Dereham Church of England Junior Academy | £50 per square metre |
| 3 | Hopton Church of England Primary Academy | £49 per square metre |
| 4 | The Bishop's Church of England Primary Academy | £49 per square metre |
| 5 | St Peter and St Paul Church of England Primary Academy & Nursery | £44 per square metre |
| 6 | Yaxham Church of England Primary Academy | £44 per square metre |
Non-educational support staff and services
Medium 5 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yaxham Church of England Primary Academy | £1,222 per pupil |
| 2 | The Open Academy | £1,123 per pupil |
| 3 | The Bishop's Church of England Primary Academy | £841 per pupil |
| 4 | Dereham Church of England Junior Academy | £820 per pupil |
| 5 | Whitefriars Church of England Primary Academy | £738 per pupil |
Catering staff and supplies
Medium 5 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bishop's Church of England Primary Academy | £454 per pupil |
| 2 | Kessingland Church of England Primary Academy | £397 per pupil |
| 3 | Yaxham Church of England Primary Academy | £354 per pupil |
| 4 | Dereham Church of England Junior Academy | £351 per pupil |
| 5 | St Peter and St Paul Church of England Primary Academy & Nursery | £298 per pupil |
Educational ICT
Medium 4 out of 42 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockering Church of England Primary Academy | £126 per pupil |
| 2 | Ditchingham Church of England Primary Academy | £26 per pupil |
| 3 | The Bishop's Church of England Primary Academy | £17 per pupil |
| 4 | Dereham Church of England Infant and Nursery Academy | £9 per pupil |
Premises staff and services
Low 22 out of 42 schools in the low RAG rating range
Utilities
Low 21 out of 42 schools in the low RAG rating range
Catering staff and supplies
Low 19 out of 42 schools in the low RAG rating range
Other costs
Low 19 out of 42 schools in the low RAG rating range
Administrative supplies
Low 18 out of 42 schools in the low RAG rating range
Non-educational support staff and services
Low 18 out of 42 schools in the low RAG rating range
Educational ICT
Low 6 out of 42 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Academy | £62 per pupil |
| 2 | Yaxham Church of England Primary Academy | £50 per pupil |
| 3 | Dereham Church of England Junior Academy | £33 per pupil |
| 4 | Thomas Bullock Church of England Primary and Nursery Academy | £31 per pupil |
| 5 | St Peter and St Paul Church of England Primary Academy & Nursery | £29 per pupil |
| 6 | Colkirk Church of England Primary Academy | £29 per pupil |
Educational supplies
Low 5 out of 42 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rudham CofE Primary Academy | £383 per pupil |
| 2 | Ditchingham Church of England Primary Academy | £318 per pupil |
| 3 | Thomas Bullock Church of England Primary and Nursery Academy | £261 per pupil |
| 4 | All Saints Stibbard Church of England Primary Academy and Nursery | £261 per pupil |
| 5 | St Peter and St Paul Church of England Primary Academy & Nursery | £217 per pupil |
Teaching and Teaching support staff
Low 4 out of 42 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bishop's Church of England Primary Academy | £5,565 per pupil |
| 2 | Dereham Church of England Infant and Nursery Academy | £4,972 per pupil |
| 3 | Whitefriars Church of England Primary Academy | £4,675 per pupil |
| 4 | Hopton Church of England Primary Academy | £4,528 per pupil |