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 17 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pickhurst Infant Academy | £101 per square metre |
| 2 | John Donne Primary School | £101 per square metre |
| 3 | Marjorie McClure School | £100 per square metre |
| 4 | Alexandra Junior School | £94 per square metre |
| 5 | Highfield Junior School | £94 per square metre |
| 6 | Alexandra Infant School | £91 per square metre |
| 7 | Childeric Primary School | £91 per square metre |
| 8 | Farnborough Primary School | £89 per square metre |
| 9 | Perry Hall Primary School | £89 per square metre |
| 10 | Joydens Wood Infant School | £87 per square metre |
| 11 | Balgowan Primary School | £82 per square metre |
| 12 | John Keats Primary School | £77 per square metre |
| 13 | Rotherhithe Primary School | £76 per square metre |
| 14 | Highfield Infants' School | £74 per square metre |
| 15 | Grove Primary School | £73 per square metre |
| 16 | Manor Oak Primary School | £72 per square metre |
| 17 | Bickley Primary School | £65 per square metre |
Catering staff and supplies
High 16 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Keats Primary School | £667 per pupil |
| 2 | Goose Green Primary and Nursery School | £641 per pupil |
| 3 | John Donne Primary School | £626 per pupil |
| 4 | Highfield Infants' School | £600 per pupil |
| 5 | Joydens Wood Infant School | £599 per pupil |
| 6 | Balgowan Primary School | £554 per pupil |
| 7 | Childeric Primary School | £544 per pupil |
| 8 | Grove Primary School | £539 per pupil |
| 9 | Pickhurst Infant Academy | £521 per pupil |
| 10 | Alexandra Junior School | £506 per pupil |
| 11 | Highfield Junior School | £495 per pupil |
| 12 | Bickley Primary School | £454 per pupil |
| 13 | Worsley Bridge Primary School | £454 per pupil |
| 14 | Rotherhithe Primary School | £448 per pupil |
| 15 | Alexandra Infant School | £442 per pupil |
| 16 | Perry Hall Primary School | £404 per pupil |
Non-educational support staff and services
High 9 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Infants' School | £1,632 per pupil |
| 2 | Pickhurst Infant Academy | £1,490 per pupil |
| 3 | Rotherhithe Primary School | £1,303 per pupil |
| 4 | Manor Oak Primary School | £1,270 per pupil |
| 5 | Childeric Primary School | £1,216 per pupil |
| 6 | Grove Primary School | £1,214 per pupil |
| 7 | John Donne Primary School | £1,163 per pupil |
| 8 | Balgowan Primary School | £1,106 per pupil |
| 9 | Joydens Wood Infant School | £1,104 per pupil |
Administrative supplies
High 7 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £1,042 per pupil |
| 2 | Pickhurst Infant Academy | £576 per pupil |
| 3 | Grove Primary School | £340 per pupil |
| 4 | Farnborough Primary School | £268 per pupil |
| 5 | Joydens Wood Infant School | £257 per pupil |
| 6 | Joydens Wood Junior School | £254 per pupil |
| 7 | Perry Hall Primary School | £194 per pupil |
Utilities
High 7 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Primary School | £29 per square metre |
| 2 | Perry Hall Primary School | £26 per square metre |
| 3 | Childeric Primary School | £24 per square metre |
| 4 | John Donne Primary School | £24 per square metre |
| 5 | Goose Green Primary and Nursery School | £24 per square metre |
| 6 | Highfield Junior School | £21 per square metre |
| 7 | Rotherhithe Primary School | £21 per square metre |
Teaching and Teaching support staff
High 4 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goose Green Primary and Nursery School | £6,552 per pupil |
| 2 | Alexandra Infant School | £5,971 per pupil |
| 3 | Pickhurst Infant Academy | £5,815 per pupil |
| 4 | Joydens Wood Infant School | £4,172 per pupil |
Other costs
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rotherhithe Primary School | £544 per pupil |
| 2 | Grove Primary School | £404 per pupil |
| 3 | John Keats Primary School | £382 per pupil |
Educational ICT
High 2 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £241 per pupil |
| 2 | Grove Primary School | £146 per pupil |
Educational supplies
High 1 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Joydens Wood Infant School | £183 per pupil |
Administrative supplies
Medium 13 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rotherhithe Primary School | £317 per pupil |
| 2 | Goose Green Primary and Nursery School | £252 per pupil |
| 3 | Alexandra Infant School | £226 per pupil |
| 4 | John Keats Primary School | £222 per pupil |
| 5 | Childeric Primary School | £190 per pupil |
| 6 | Alexandra Junior School | £188 per pupil |
| 7 | Highfield Junior School | £178 per pupil |
| 8 | Worsley Bridge Primary School | £175 per pupil |
| 9 | John Donne Primary School | £165 per pupil |
| 10 | Bickley Primary School | £162 per pupil |
| 11 | Manor Oak Primary School | £158 per pupil |
| 12 | Highfield Infants' School | £156 per pupil |
| 13 | Balgowan Primary School | £142 per pupil |
Other costs
Medium 12 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £531 per pupil |
| 2 | Highfield Infants' School | £147 per pupil |
| 3 | Alexandra Junior School | £135 per pupil |
| 4 | Pickhurst Infant Academy | £127 per pupil |
| 5 | Manor Oak Primary School | £125 per pupil |
| 6 | Farnborough Primary School | £115 per pupil |
| 7 | Highfield Junior School | £107 per pupil |
| 8 | Worsley Bridge Primary School | £105 per pupil |
| 9 | Balgowan Primary School | £95 per pupil |
| 10 | Perry Hall Primary School | £93 per pupil |
| 11 | Childeric Primary School | £92 per pupil |
| 12 | John Donne Primary School | £91 per pupil |
Educational ICT
Medium 11 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rotherhithe Primary School | £81 per pupil |
| 2 | John Donne Primary School | £71 per pupil |
| 3 | John Keats Primary School | £71 per pupil |
| 4 | Joydens Wood Infant School | £62 per pupil |
| 5 | Alexandra Infant School | £61 per pupil |
| 6 | Balgowan Primary School | £59 per pupil |
| 7 | Joydens Wood Junior School | £58 per pupil |
| 8 | Pickhurst Infant Academy | £55 per pupil |
| 9 | Goose Green Primary and Nursery School | £49 per pupil |
| 10 | Highfield Junior School | £44 per pupil |
| 11 | Worsley Bridge Primary School | £44 per pupil |
Utilities
Medium 10 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Infants' School | £22 per square metre |
| 2 | Marjorie McClure School | £20 per square metre |
| 3 | Pickhurst Infant Academy | £19 per square metre |
| 4 | John Keats Primary School | £19 per square metre |
| 5 | Alexandra Infant School | £18 per square metre |
| 6 | Manor Oak Primary School | £18 per square metre |
| 7 | Alexandra Junior School | £16 per square metre |
| 8 | Bickley Primary School | £16 per square metre |
| 9 | Balgowan Primary School | £16 per square metre |
| 10 | Joydens Wood Junior School | £15 per square metre |
Teaching and Teaching support staff
Medium 10 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £31,823 per pupil |
| 2 | Childeric Primary School | £6,773 per pupil |
| 3 | John Keats Primary School | £6,418 per pupil |
| 4 | Grove Primary School | £6,223 per pupil |
| 5 | Manor Oak Primary School | £5,987 per pupil |
| 6 | John Donne Primary School | £5,796 per pupil |
| 7 | Bickley Primary School | £4,497 per pupil |
| 8 | Highfield Infants' School | £4,415 per pupil |
| 9 | Alexandra Junior School | £4,275 per pupil |
| 10 | Joydens Wood Junior School | £4,031 per pupil |
Educational supplies
Medium 9 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnborough Primary School | £444 per pupil |
| 2 | Marjorie McClure School | £382 per pupil |
| 3 | Alexandra Junior School | £348 per pupil |
| 4 | Highfield Junior School | £328 per pupil |
| 5 | Joydens Wood Junior School | £303 per pupil |
| 6 | John Keats Primary School | £277 per pupil |
| 7 | Rotherhithe Primary School | £183 per pupil |
| 8 | Alexandra Infant School | £179 per pupil |
| 9 | John Donne Primary School | £174 per pupil |
Non-educational support staff and services
Medium 9 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £2,119 per pupil |
| 2 | Alexandra Infant School | £866 per pupil |
| 3 | Goose Green Primary and Nursery School | £830 per pupil |
| 4 | Alexandra Junior School | £772 per pupil |
| 5 | Highfield Junior School | £718 per pupil |
| 6 | John Keats Primary School | £671 per pupil |
| 7 | Perry Hall Primary School | £666 per pupil |
| 8 | Farnborough Primary School | £658 per pupil |
| 9 | Bickley Primary School | £644 per pupil |
Catering staff and supplies
Medium 4 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marjorie McClure School | £514 per pupil |
| 2 | Farnborough Primary School | £384 per pupil |
| 3 | Manor Oak Primary School | £335 per pupil |
| 4 | Joydens Wood Junior School | £241 per pupil |
Premises staff and services
Medium 3 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goose Green Primary and Nursery School | £73 per square metre |
| 2 | Worsley Bridge Primary School | £64 per square metre |
| 3 | Joydens Wood Junior School | £55 per square metre |
Educational supplies
Low 10 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Balgowan Primary School | £241 per pupil |
| 2 | Worsley Bridge Primary School | £227 per pupil |
| 3 | Goose Green Primary and Nursery School | £226 per pupil |
| 4 | Perry Hall Primary School | £221 per pupil |
| 5 | Childeric Primary School | £215 per pupil |
| 6 | Grove Primary School | £214 per pupil |
| 7 | Bickley Primary School | £210 per pupil |
| 8 | Manor Oak Primary School | £205 per pupil |
| 9 | Pickhurst Infant Academy | £160 per pupil |
| 10 | Highfield Infants' School | £153 per pupil |
Educational ICT
Low 7 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Infants' School | £53 per pupil |
| 2 | Farnborough Primary School | £48 per pupil |
| 3 | Manor Oak Primary School | £47 per pupil |
| 4 | Alexandra Junior School | £45 per pupil |
| 5 | Childeric Primary School | £44 per pupil |
| 6 | Perry Hall Primary School | £42 per pupil |
| 7 | Bickley Primary School | £40 per pupil |
Teaching and Teaching support staff
Low 6 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rotherhithe Primary School | £5,753 per pupil |
| 2 | Worsley Bridge Primary School | £4,895 per pupil |
| 3 | Farnborough Primary School | £4,522 per pupil |
| 4 | Balgowan Primary School | £4,366 per pupil |
| 5 | Perry Hall Primary School | £4,188 per pupil |
| 6 | Highfield Junior School | £4,113 per pupil |
Other costs
Low 5 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goose Green Primary and Nursery School | £88 per pupil |
| 2 | Alexandra Infant School | £77 per pupil |
| 3 | Joydens Wood Junior School | £69 per pupil |
| 4 | Joydens Wood Infant School | £67 per pupil |
| 5 | Bickley Primary School | £67 per pupil |
Utilities
Low 3 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grove Primary School | £15 per square metre |
| 2 | Worsley Bridge Primary School | £13 per square metre |
| 3 | Joydens Wood Infant School | £11 per square metre |
Non-educational support staff and services
Low 2 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Joydens Wood Junior School | £530 per pupil |
| 2 | Worsley Bridge Primary School | £462 per pupil |