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.
Administrative supplies
High 15 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £2,175 per pupil |
| 2 | Lakeside Primary Academy | £1,401 per pupil |
| 3 | Alt Academy | £1,093 per pupil |
| 4 | Northmoor Academy | £1,065 per pupil |
| 5 | Cavendish Close Junior Academy | £1,007 per pupil |
| 6 | Greenfield Primary Academy | £995 per pupil |
| 7 | Alvaston Junior Academy | £993 per pupil |
| 8 | Carlyle Infant and Nursery Academy | £944 per pupil |
| 9 | Westwood Academy | £930 per pupil |
| 10 | Hackwood Primary Academy | £928 per pupil |
| 11 | Richmond Academy | £752 per pupil |
| 12 | Village Primary Academy | £633 per pupil |
| 13 | Ash Croft Primary Academy | £610 per pupil |
| 14 | Greenhill Academy | £582 per pupil |
| 15 | Reigate Park Primary Academy | £461 per pupil |
Non-educational support staff and services
High 14 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £1,505 per pupil |
| 2 | Carlyle Infant and Nursery Academy | £1,445 per pupil |
| 3 | Hackwood Primary Academy | £1,381 per pupil |
| 4 | Alvaston Junior Academy | £1,321 per pupil |
| 5 | Village Primary Academy | £1,260 per pupil |
| 6 | Reigate Park Primary Academy | £1,200 per pupil |
| 7 | Cavendish Close Junior Academy | £1,191 per pupil |
| 8 | Lakeside Primary Academy | £1,158 per pupil |
| 9 | Alt Academy | £1,147 per pupil |
| 10 | Richmond Academy | £1,123 per pupil |
| 11 | Northmoor Academy | £1,104 per pupil |
| 12 | Ash Croft Primary Academy | £1,086 per pupil |
| 13 | Westwood Academy | £1,029 per pupil |
| 14 | Greenhill Academy | £1,010 per pupil |
Educational supplies
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £439 per pupil |
| 2 | Cavendish Close Junior Academy | £372 per pupil |
| 3 | Northmoor Academy | £355 per pupil |
| 4 | Richmond Academy | £327 per pupil |
Educational ICT
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £86 per pupil |
| 2 | Reigate Park Primary Academy | £58 per pupil |
Teaching and Teaching support staff
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlyle Infant and Nursery Academy | £5,435 per pupil |
Utilities
Medium 13 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackwood Primary Academy | £20 per square metre |
| 2 | Ash Croft Primary Academy | £20 per square metre |
| 3 | Cottons Farm Primary Academy | £20 per square metre |
| 4 | Carlyle Infant and Nursery Academy | £20 per square metre |
| 5 | Westwood Academy | £19 per square metre |
| 6 | Greenhill Academy | £18 per square metre |
| 7 | Greenfield Primary Academy | £18 per square metre |
| 8 | Village Primary Academy | £18 per square metre |
| 9 | Cavendish Close Junior Academy | £18 per square metre |
| 10 | Reigate Park Primary Academy | £15 per square metre |
| 11 | Richmond Academy | £14 per square metre |
| 12 | Alvaston Junior Academy | £14 per square metre |
| 13 | Lakeside Primary Academy | £13 per square metre |
Educational ICT
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £108 per pupil |
| 2 | Hackwood Primary Academy | £83 per pupil |
| 3 | Ash Croft Primary Academy | £66 per pupil |
| 4 | Carlyle Infant and Nursery Academy | £63 per pupil |
| 5 | Cavendish Close Junior Academy | £62 per pupil |
| 6 | Alvaston Junior Academy | £55 per pupil |
| 7 | Richmond Academy | £55 per pupil |
| 8 | Greenhill Academy | £54 per pupil |
| 9 | Lakeside Primary Academy | £53 per pupil |
| 10 | Village Primary Academy | £51 per pupil |
Educational supplies
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alt Academy | £431 per pupil |
| 2 | Hackwood Primary Academy | £416 per pupil |
| 3 | Cottons Farm Primary Academy | £387 per pupil |
| 4 | Carlyle Infant and Nursery Academy | £317 per pupil |
| 5 | Ash Croft Primary Academy | £317 per pupil |
| 6 | Westwood Academy | £300 per pupil |
| 7 | Alvaston Junior Academy | £267 per pupil |
| 8 | Village Primary Academy | £247 per pupil |
| 9 | Lakeside Primary Academy | £246 per pupil |
Teaching and Teaching support staff
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £6,599 per pupil |
| 2 | Alt Academy | £4,991 per pupil |
| 3 | Alvaston Junior Academy | £4,760 per pupil |
| 4 | Village Primary Academy | £4,681 per pupil |
| 5 | Greenhill Academy | £4,650 per pupil |
| 6 | Westwood Academy | £4,609 per pupil |
Non-educational support staff and services
Medium 1 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottons Farm Primary Academy | £1,128 per pupil |
Catering staff and supplies
Low 15 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakeside Primary Academy | £52 per pupil |
| 2 | Ash Croft Primary Academy | £33 per pupil |
| 3 | Hackwood Primary Academy | £27 per pupil |
| 4 | Cottons Farm Primary Academy | £27 per pupil |
| 5 | Reigate Park Primary Academy | £25 per pupil |
| 6 | Cavendish Close Junior Academy | £25 per pupil |
| 7 | Village Primary Academy | £24 per pupil |
| 8 | Alvaston Junior Academy | £24 per pupil |
| 9 | Carlyle Infant and Nursery Academy | £24 per pupil |
| 10 | Alt Academy | £22 per pupil |
| 11 | Richmond Academy | £18 per pupil |
| 12 | Greenhill Academy | £18 per pupil |
| 13 | Westwood Academy | £18 per pupil |
| 14 | Northmoor Academy | £18 per pupil |
| 15 | Greenfield Primary Academy | £18 per pupil |
Other costs
Low 15 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alt Academy | £26 per pupil |
| 2 | Cavendish Close Junior Academy | £24 per pupil |
| 3 | Hackwood Primary Academy | £22 per pupil |
| 4 | Greenfield Primary Academy | £21 per pupil |
| 5 | Westwood Academy | £18 per pupil |
| 6 | Richmond Academy | £14 per pupil |
| 7 | Lakeside Primary Academy | £10 per pupil |
| 8 | Northmoor Academy | £9 per pupil |
| 9 | Cottons Farm Primary Academy | £9 per pupil |
| 10 | Carlyle Infant and Nursery Academy | £6 per pupil |
| 11 | Ash Croft Primary Academy | £5 per pupil |
| 12 | Greenhill Academy | £4 per pupil |
| 13 | Alvaston Junior Academy | £0 per pupil |
| 14 | Village Primary Academy | £0 per pupil |
| 15 | Reigate Park Primary Academy | £0 per pupil |
Premises staff and services
Low 15 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Village Primary Academy | £42 per square metre |
| 2 | Ash Croft Primary Academy | £40 per square metre |
| 3 | Greenfield Primary Academy | £38 per square metre |
| 4 | Westwood Academy | £36 per square metre |
| 5 | Greenhill Academy | £35 per square metre |
| 6 | Alt Academy | £31 per square metre |
| 7 | Northmoor Academy | £30 per square metre |
| 8 | Reigate Park Primary Academy | £29 per square metre |
| 9 | Hackwood Primary Academy | £29 per square metre |
| 10 | Carlyle Infant and Nursery Academy | £28 per square metre |
| 11 | Cavendish Close Junior Academy | £27 per square metre |
| 12 | Richmond Academy | £23 per square metre |
| 13 | Alvaston Junior Academy | £20 per square metre |
| 14 | Lakeside Primary Academy | £9 per square metre |
| 15 | Cottons Farm Primary Academy | £7 per square metre |
Teaching and Teaching support staff
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfield Primary Academy | £5,924 per pupil |
| 2 | Northmoor Academy | £5,394 per pupil |
| 3 | Cavendish Close Junior Academy | £5,321 per pupil |
| 4 | Lakeside Primary Academy | £5,053 per pupil |
| 5 | Richmond Academy | £4,824 per pupil |
| 6 | Ash Croft Primary Academy | £4,809 per pupil |
| 7 | Reigate Park Primary Academy | £4,695 per pupil |
| 8 | Hackwood Primary Academy | £4,672 per pupil |
Educational ICT
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood Academy | £67 per pupil |
| 2 | Northmoor Academy | £54 per pupil |
| 3 | Alt Academy | £51 per pupil |
Educational supplies
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenhill Academy | £252 per pupil |
| 2 | Reigate Park Primary Academy | £189 per pupil |
Utilities
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northmoor Academy | £14 per square metre |
| 2 | Alt Academy | £10 per square metre |