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.
Teaching and Teaching support staff
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £5,440 per pupil |
| 2 | Milford Junior School | £4,316 per pupil |
Educational supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £339 per pupil |
Educational ICT
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £18 per pupil |
| 2 | Milford Junior School | £16 per pupil |
| 3 | Huish Primary School | £10 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £349 per pupil |
| 2 | Primrose Lane Primary School | £290 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £179 per pupil |
| 2 | Huish Primary School | £116 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £20 per square metre |
| 2 | Huish Primary School | £15 per square metre |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £48 per square metre |
| 2 | Milford Junior School | £33 per square metre |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £3,957 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £860 per pupil |
Administrative supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £104 per pupil |
| 2 | Huish Primary School | £82 per pupil |
| 3 | Milford Junior School | £78 per pupil |
Other costs
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £52 per pupil |
| 2 | Primrose Lane Primary School | £52 per pupil |
| 3 | Milford Junior School | £33 per pupil |
Non-educational support staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £518 per pupil |
| 2 | Primrose Lane Primary School | £499 per pupil |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £39 per square metre |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £225 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £14 per square metre |