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 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £6,078 per pupil |
| 2 | Brockhampton Primary School | £5,654 per pupil |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE School | £595 per pupil |
| 2 | Upper Arley CofE Primary School | £583 per pupil |
Non-educational support staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £887 per pupil |
Utilities
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £18 per square metre |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards School | £2,435 per pupil |
Other costs
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE School | £136 per pupil |
| 2 | Honeybourne Primary Academy | £123 per pupil |
| 3 | Carnforth School | £123 per pupil |
| 4 | Woodrush High School | £122 per pupil |
| 5 | Upper Arley CofE Primary School | £115 per pupil |
| 6 | Brockhampton Primary School | £101 per pupil |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeybourne Primary Academy | £324 per pupil |
| 2 | Brockhampton Primary School | £299 per pupil |
| 3 | The Orchards School | £297 per pupil |
| 4 | Woodrush High School | £145 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upper Arley CofE Primary School | £808 per pupil |
| 2 | Carnforth School | £795 per pupil |
| 3 | Brockhampton Primary School | £700 per pupil |
| 4 | St George's CofE School | £686 per pupil |
Premises staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollymount School | £49 per square metre |
| 2 | Honeybourne Primary Academy | £43 per square metre |
| 3 | Woodrush High School | £40 per square metre |
Utilities
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carnforth School | £19 per square metre |
| 2 | St George's CofE School | £19 per square metre |
| 3 | Brockhampton Primary School | £17 per square metre |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upper Arley CofE Primary School | £6,247 per pupil |
| 2 | Carnforth School | £5,873 per pupil |
| 3 | St George's CofE School | £5,576 per pupil |
Educational supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £583 per pupil |
| 2 | Honeybourne Primary Academy | £464 per pupil |
Educational ICT
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £69 per pupil |
Administrative supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhampton Primary School | £96 per pupil |
Administrative supplies
Low 7 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodrush High School | £154 per pupil |
| 2 | Upper Arley CofE Primary School | £150 per pupil |
| 3 | Carnforth School | £118 per pupil |
| 4 | St George's CofE School | £114 per pupil |
| 5 | The Orchards School | £74 per pupil |
| 6 | Hollymount School | £68 per pupil |
| 7 | Honeybourne Primary Academy | £58 per pupil |
Educational ICT
Low 7 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upper Arley CofE Primary School | £74 per pupil |
| 2 | Brockhampton Primary School | £57 per pupil |
| 3 | Honeybourne Primary Academy | £57 per pupil |
| 4 | St George's CofE School | £46 per pupil |
| 5 | Carnforth School | £45 per pupil |
| 6 | The Orchards School | £35 per pupil |
| 7 | Hollymount School | £25 per pupil |
Premises staff and services
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhampton Primary School | £41 per square metre |
| 2 | Carnforth School | £39 per square metre |
| 3 | St George's CofE School | £34 per square metre |
| 4 | Upper Arley CofE Primary School | £29 per square metre |
| 5 | The Orchards School | £7 per square metre |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brockhampton Primary School | £255 per pupil |
| 2 | The Orchards School | £253 per pupil |
| 3 | Carnforth School | £247 per pupil |
| 4 | Hollymount School | £227 per pupil |
Utilities
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeybourne Primary Academy | £12 per square metre |
| 2 | Hollymount School | £12 per square metre |
| 3 | Upper Arley CofE Primary School | £11 per square metre |
| 4 | The Orchards School | £0 per square metre |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carnforth School | £124 per pupil |
| 2 | Hollymount School | £118 per pupil |
| 3 | St George's CofE School | £115 per pupil |
| 4 | Upper Arley CofE Primary School | £110 per pupil |
Non-educational support staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Honeybourne Primary Academy | £542 per pupil |
| 2 | The Orchards School | £470 per pupil |
| 3 | Hollymount School | £434 per pupil |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Orchards School | £5,007 per pupil |
| 2 | Hollymount School | £5,000 per pupil |
| 3 | Honeybourne Primary Academy | £4,984 per pupil |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hollymount School | £94 per pupil |