THE ROSE LEARNING TRUST

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 3 out of 11 schools in the high RAG rating range

Rank School Expenditure
1 Owston Park Primary Academy £208 per pupil
2 Richmond Hill Primary Academy £167 per pupil
3 Town Field Primary School £133 per pupil

Catering staff and supplies

High 2 out of 11 schools in the high RAG rating range

Rank School Expenditure
1 Lakeside Primary Academy £433 per pupil
2 Balby Central Primary Academy £374 per pupil

Premises staff and services

High 2 out of 11 schools in the high RAG rating range

Rank School Expenditure
1 Balby Central Primary Academy £86 per square metre
2 Town Field Primary School £63 per square metre

Educational supplies

High 2 out of 11 schools in the high RAG rating range

Rank School Expenditure
1 Owston Park Primary Academy £154 per pupil
2 Lakeside Primary Academy £132 per pupil

Teaching and Teaching support staff

High 1 out of 11 schools in the high RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £4,081 per pupil

Non-educational support staff and services

Medium 8 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £772 per pupil
2 Woodfield Primary School £761 per pupil
3 Richmond Hill Primary Academy £704 per pupil
4 Town Field Primary School £668 per pupil
5 Balby Central Primary Academy £629 per pupil
6 Hatchell Wood Primary Academy £627 per pupil
7 Owston Park Primary Academy £599 per pupil
8 Lakeside Primary Academy £585 per pupil

Utilities

Medium 8 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £20 per square metre
2 Scawsby Junior Academy £19 per square metre
3 Balby Central Primary Academy £19 per square metre
4 Woodfield Primary School £17 per square metre
5 Owston Park Primary Academy £17 per square metre
6 Town Field Primary School £16 per square metre
7 Richmond Hill Primary Academy £15 per square metre
8 Lakeside Primary Academy £15 per square metre

Catering staff and supplies

Medium 7 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £396 per pupil
2 Hatchell Wood Primary Academy £361 per pupil
3 Woodfield Primary School £347 per pupil
4 Scawsby Junior Academy £343 per pupil
5 Owston Park Primary Academy £342 per pupil
6 Town Field Primary School £327 per pupil
7 Richmond Hill Primary Academy £313 per pupil

Premises staff and services

Medium 7 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Woodfield Primary School £65 per square metre
2 Scawsby Junior Academy £53 per square metre
3 Crowle Primary Academy £51 per square metre
4 Lakeside Primary Academy £48 per square metre
5 Owston Park Primary Academy £46 per square metre
6 Richmond Hill Primary Academy £39 per square metre
7 Hatchell Wood Primary Academy £35 per square metre

Other costs

Medium 6 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £161 per pupil
2 Hatchell Wood Primary Academy £145 per pupil
3 Scawsby Junior Academy £108 per pupil
4 Balby Central Primary Academy £107 per pupil
5 Lakeside Primary Academy £106 per pupil
6 Woodfield Primary School £104 per pupil

Educational ICT

Medium 5 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Town Field Primary School £58 per pupil
2 Woodfield Primary School £50 per pupil
3 Hatchell Wood Primary Academy £43 per pupil
4 Richmond Hill Primary Academy £40 per pupil
5 Balby Central Primary Academy £36 per pupil

Educational supplies

Medium 4 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Richmond Hill Primary Academy £212 per pupil
2 Crowle Primary Academy £151 per pupil
3 Hatchell Wood Primary Academy £136 per pupil
4 Town Field Primary School £126 per pupil

Teaching and Teaching support staff

Medium 4 out of 11 schools in the medium RAG rating range

Rank School Expenditure
1 Owston Park Primary Academy £4,915 per pupil
2 Woodfield Primary School £4,493 per pupil
3 Richmond Hill Primary Academy £4,355 per pupil
4 Scawsby Junior Academy £3,985 per pupil

Administrative supplies

Low 9 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £8 per pupil
2 Richmond Hill Primary Academy £8 per pupil
3 Woodfield Primary School £8 per pupil
4 Balby Central Primary Academy £8 per pupil
5 Hatchell Wood Primary Academy £8 per pupil
6 Owston Park Primary Academy £8 per pupil
7 Lakeside Primary Academy £8 per pupil
8 Scawsby Junior Academy £8 per pupil
9 Town Field Primary School £8 per pupil

Educational ICT

Low 4 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Crowle Primary Academy £57 per pupil
2 Owston Park Primary Academy £42 per pupil
3 Scawsby Junior Academy £40 per pupil
4 Lakeside Primary Academy £34 per pupil

Teaching and Teaching support staff

Low 4 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Balby Central Primary Academy £4,983 per pupil
2 Lakeside Primary Academy £4,748 per pupil
3 Hatchell Wood Primary Academy £4,684 per pupil
4 Town Field Primary School £4,441 per pupil

Educational supplies

Low 3 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Balby Central Primary Academy £231 per pupil
2 Scawsby Junior Academy £188 per pupil
3 Woodfield Primary School £175 per pupil

Utilities

Low 1 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Hatchell Wood Primary Academy £8 per square metre

Non-educational support staff and services

Low 1 out of 11 schools in the low RAG rating range

Rank School Expenditure
1 Scawsby Junior Academy £505 per pupil