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.
Educational ICT
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Primary School | £0 per pupil |
| 2 | Rugby Free Secondary School | £0 per pupil |
| 3 | Courthouse Green Primary School | £0 per pupil |
| 4 | Alderman's Green Primary School | £0 per pupil |
Non-educational support staff and services
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman's Green Primary School | £1,414 per pupil |
| 2 | Courthouse Green Primary School | £1,362 per pupil |
| 3 | Rugby Free Secondary School | £1,316 per pupil |
| 4 | Rugby Free Primary School | £1,002 per pupil |
Educational supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman's Green Primary School | £329 per pupil |
| 2 | Rugby Free Primary School | £321 per pupil |
Other costs
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Secondary School | £222 per pupil |
| 2 | Rugby Free Primary School | £163 per pupil |
Teaching and Teaching support staff
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthouse Green Primary School | £3,562 per pupil |
| 2 | Rugby Free Primary School | £3,544 per pupil |
Administrative supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Primary School | £407 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Primary School | £24 per square metre |
Catering staff and supplies
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman's Green Primary School | £314 per pupil |
| 2 | Rugby Free Secondary School | £313 per pupil |
| 3 | Courthouse Green Primary School | £304 per pupil |
| 4 | Rugby Free Primary School | £275 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Primary School | £45 per square metre |
| 2 | Courthouse Green Primary School | £39 per square metre |
| 3 | Alderman's Green Primary School | £37 per square metre |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthouse Green Primary School | £18 per square metre |
| 2 | Alderman's Green Primary School | £16 per square metre |
| 3 | Rugby Free Secondary School | £15 per square metre |
Teaching and Teaching support staff
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Secondary School | £5,200 per pupil |
| 2 | Alderman's Green Primary School | £4,380 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman's Green Primary School | £138 per pupil |
| 2 | Courthouse Green Primary School | £122 per pupil |
Administrative supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Secondary School | £166 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthouse Green Primary School | £270 per pupil |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alderman's Green Primary School | £68 per pupil |
| 2 | Courthouse Green Primary School | £60 per pupil |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Secondary School | £466 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rugby Free Secondary School | £23 per square metre |