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.
Other costs
High 15 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £516 per pupil |
| 2 | Burley Gate CofE Primary School | £366 per pupil |
| 3 | St Michael's CofE Primary School | £361 per pupil |
| 4 | Lydbury North Church of England Primary School | £341 per pupil |
| 5 | St Edward's CofE Primary School | £330 per pupil |
| 6 | Bishops Castle Primary School | £330 per pupil |
| 7 | St Thomas Cantilupe CofE Academy | £324 per pupil |
| 8 | Condover CofE Primary School | £321 per pupil |
| 9 | Morville CofE (Controlled) Primary School | £317 per pupil |
| 10 | Ludlow Primary School | £310 per pupil |
| 11 | Burford CofE Primary School | £273 per pupil |
| 12 | Tenbury CofE Primary School | £261 per pupil |
| 13 | The Hereford Church of England Academy | £257 per pupil |
| 14 | Ludlow Church of England School | £250 per pupil |
| 15 | Goodrich CofE Primary School | £237 per pupil |
Non-educational support staff and services
High 12 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydbury North Church of England Primary School | £1,885 per pupil |
| 2 | Morville CofE (Controlled) Primary School | £1,840 per pupil |
| 3 | St Edward's CofE Primary School | £1,833 per pupil |
| 4 | Goodrich CofE Primary School | £1,804 per pupil |
| 5 | Bitterley CofE Primary School (Aided) | £1,464 per pupil |
| 6 | Eastnor Parochial Primary School | £1,171 per pupil |
| 7 | Onny CofE (A) Primary School | £1,144 per pupil |
| 8 | St George's CofE Academy, Clun | £1,129 per pupil |
| 9 | Burley Gate CofE Primary School | £1,125 per pupil |
| 10 | Condover CofE Primary School | £1,048 per pupil |
| 11 | Ludlow Church of England School | £1,013 per pupil |
| 12 | Ludlow Primary School | £797 per pupil |
Administrative supplies
High 11 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £1,564 per pupil |
| 2 | Tenbury CofE Primary School | £511 per pupil |
| 3 | Burley Gate CofE Primary School | £496 per pupil |
| 4 | St George's CofE Academy, Clun | £481 per pupil |
| 5 | Morville CofE (Controlled) Primary School | £422 per pupil |
| 6 | Bitterley CofE Primary School (Aided) | £390 per pupil |
| 7 | St Michael's CofE Primary School | £382 per pupil |
| 8 | Ludlow Church of England School | £352 per pupil |
| 9 | Burford CofE Primary School | £343 per pupil |
| 10 | Condover CofE Primary School | £309 per pupil |
| 11 | Goodrich CofE Primary School | £308 per pupil |
Educational supplies
High 5 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludlow Church of England School | £166 per pupil |
| 2 | Condover CofE Primary School | £164 per pupil |
| 3 | Ludlow Primary School | £121 per pupil |
| 4 | Onny CofE (A) Primary School | £103 per pupil |
| 5 | Tenbury CofE Primary School | £1 per pupil |
Teaching and Teaching support staff
High 4 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydbury North Church of England Primary School | £9,006 per pupil |
| 2 | The Hereford Church of England Academy | £4,883 per pupil |
| 3 | Bishops Castle Primary School | £4,350 per pupil |
| 4 | Ludlow Primary School | £4,061 per pupil |
Premises staff and services
High 4 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £160 per square metre |
| 2 | Condover CofE Primary School | £149 per square metre |
| 3 | St Thomas Cantilupe CofE Academy | £111 per square metre |
| 4 | Lydbury North Church of England Primary School | £88 per square metre |
Educational ICT
High 4 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bitterley CofE Primary School (Aided) | £0 per pupil |
| 2 | Tenbury CofE Primary School | £0 per pupil |
| 3 | St Edward's CofE Primary School | £0 per pupil |
| 4 | Bishops Castle Primary School | £0 per pupil |
Catering staff and supplies
High 3 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hereford Church of England Academy | £605 per pupil |
| 2 | Condover CofE Primary School | £561 per pupil |
| 3 | Goodrich CofE Primary School | £460 per pupil |
Utilities
High 3 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Condover CofE Primary School | £30 per square metre |
| 2 | St Edward's CofE Primary School | £27 per square metre |
| 3 | The Hereford Church of England Academy | £17 per square metre |
Educational ICT
Medium 10 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydbury North Church of England Primary School | £185 per pupil |
| 2 | Eastnor Parochial Primary School | £71 per pupil |
| 3 | The Hereford Church of England Academy | £28 per pupil |
| 4 | Goodrich CofE Primary School | £16 per pupil |
| 5 | Burley Gate CofE Primary School | £12 per pupil |
| 6 | Ludlow Church of England School | £12 per pupil |
| 7 | St George's CofE Academy, Clun | £11 per pupil |
| 8 | Ludlow Primary School | £10 per pupil |
| 9 | Condover CofE Primary School | £9 per pupil |
| 10 | St Michael's CofE Primary School | £9 per pupil |
Utilities
Medium 10 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £27 per square metre |
| 2 | Goodrich CofE Primary School | £22 per square metre |
| 3 | Bitterley CofE Primary School (Aided) | £21 per square metre |
| 4 | Morville CofE (Controlled) Primary School | £20 per square metre |
| 5 | Burley Gate CofE Primary School | £18 per square metre |
| 6 | Burford CofE Primary School | £17 per square metre |
| 7 | Tenbury CofE Primary School | £16 per square metre |
| 8 | Ludlow Primary School | £15 per square metre |
| 9 | St George's CofE Academy, Clun | £12 per square metre |
| 10 | Onny CofE (A) Primary School | £12 per square metre |
Educational supplies
Medium 9 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Cantilupe CofE Academy | £318 per pupil |
| 2 | The Hereford Church of England Academy | £292 per pupil |
| 3 | Burley Gate CofE Primary School | £244 per pupil |
| 4 | Morville CofE (Controlled) Primary School | £195 per pupil |
| 5 | St Michael's CofE Primary School | £187 per pupil |
| 6 | Goodrich CofE Primary School | £169 per pupil |
| 7 | Bitterley CofE Primary School (Aided) | £165 per pupil |
| 8 | St George's CofE Academy, Clun | £154 per pupil |
| 9 | St Edward's CofE Primary School | £148 per pupil |
Premises staff and services
Medium 9 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastnor Parochial Primary School | £84 per square metre |
| 2 | Bishops Castle Primary School | £70 per square metre |
| 3 | Burley Gate CofE Primary School | £66 per square metre |
| 4 | Tenbury CofE Primary School | £62 per square metre |
| 5 | Ludlow Primary School | £60 per square metre |
| 6 | Onny CofE (A) Primary School | £57 per square metre |
| 7 | Ludlow Church of England School | £48 per square metre |
| 8 | The Hereford Church of England Academy | £44 per square metre |
| 9 | St George's CofE Academy, Clun | £42 per square metre |
Catering staff and supplies
Medium 9 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydbury North Church of England Primary School | £448 per pupil |
| 2 | Bishops Castle Primary School | £390 per pupil |
| 3 | Ludlow Church of England School | £349 per pupil |
| 4 | St George's CofE Academy, Clun | £347 per pupil |
| 5 | Onny CofE (A) Primary School | £332 per pupil |
| 6 | Morville CofE (Controlled) Primary School | £314 per pupil |
| 7 | Eastnor Parochial Primary School | £313 per pupil |
| 8 | St Thomas Cantilupe CofE Academy | £309 per pupil |
| 9 | Ludlow Primary School | £267 per pupil |
Teaching and Teaching support staff
Medium 9 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £6,850 per pupil |
| 2 | Onny CofE (A) Primary School | £6,063 per pupil |
| 3 | Bitterley CofE Primary School (Aided) | £5,580 per pupil |
| 4 | Condover CofE Primary School | £5,189 per pupil |
| 5 | St Michael's CofE Primary School | £5,136 per pupil |
| 6 | Ludlow Church of England School | £4,947 per pupil |
| 7 | Morville CofE (Controlled) Primary School | £4,563 per pupil |
| 8 | Goodrich CofE Primary School | £4,423 per pupil |
| 9 | Tenbury CofE Primary School | £4,236 per pupil |
Administrative supplies
Medium 7 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hereford Church of England Academy | £338 per pupil |
| 2 | St Thomas Cantilupe CofE Academy | £274 per pupil |
| 3 | Eastnor Parochial Primary School | £265 per pupil |
| 4 | Bishops Castle Primary School | £255 per pupil |
| 5 | Lydbury North Church of England Primary School | £225 per pupil |
| 6 | Onny CofE (A) Primary School | £196 per pupil |
| 7 | Ludlow Primary School | £178 per pupil |
Non-educational support staff and services
Medium 6 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burford CofE Primary School | £971 per pupil |
| 2 | The Hereford Church of England Academy | £962 per pupil |
| 3 | Bishops Castle Primary School | £891 per pupil |
| 4 | St Michael's CofE Primary School | £883 per pupil |
| 5 | St Thomas Cantilupe CofE Academy | £849 per pupil |
| 6 | Tenbury CofE Primary School | £716 per pupil |
Other costs
Medium 3 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Academy, Clun | £336 per pupil |
| 2 | Bitterley CofE Primary School (Aided) | £315 per pupil |
| 3 | Onny CofE (A) Primary School | £240 per pupil |
Catering staff and supplies
Low 6 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's CofE Primary School | £324 per pupil |
| 2 | Bitterley CofE Primary School (Aided) | £253 per pupil |
| 3 | Tenbury CofE Primary School | £216 per pupil |
| 4 | Burley Gate CofE Primary School | £171 per pupil |
| 5 | St Michael's CofE Primary School | £161 per pupil |
| 6 | Burford CofE Primary School | £146 per pupil |
Teaching and Teaching support staff
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burley Gate CofE Primary School | £5,378 per pupil |
| 2 | St George's CofE Academy, Clun | £5,136 per pupil |
| 3 | Eastnor Parochial Primary School | £5,085 per pupil |
| 4 | Burford CofE Primary School | £5,072 per pupil |
| 5 | St Thomas Cantilupe CofE Academy | £4,938 per pupil |
Utilities
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydbury North Church of England Primary School | £14 per square metre |
| 2 | St Thomas Cantilupe CofE Academy | £12 per square metre |
| 3 | Ludlow Church of England School | £11 per square metre |
| 4 | Bishops Castle Primary School | £11 per square metre |
| 5 | St Michael's CofE Primary School | £7 per square metre |
Premises staff and services
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burford CofE Primary School | £51 per square metre |
| 2 | Morville CofE (Controlled) Primary School | £40 per square metre |
| 3 | St Michael's CofE Primary School | £39 per square metre |
| 4 | Bitterley CofE Primary School (Aided) | £38 per square metre |
| 5 | Goodrich CofE Primary School | £31 per square metre |
Educational ICT
Low 4 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morville CofE (Controlled) Primary School | £60 per pupil |
| 2 | Onny CofE (A) Primary School | £57 per pupil |
| 3 | Burford CofE Primary School | £49 per pupil |
| 4 | St Thomas Cantilupe CofE Academy | £44 per pupil |
Educational supplies
Low 4 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burford CofE Primary School | £285 per pupil |
| 2 | Bishops Castle Primary School | £243 per pupil |
| 3 | Eastnor Parochial Primary School | £243 per pupil |
| 4 | Lydbury North Church of England Primary School | £237 per pupil |