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 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £258 per pupil |
| 2 | Abbey Primary School | £240 per pupil |
| 3 | Southwark Primary School | £238 per pupil |
Teaching and Teaching support staff
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £8,012 per pupil |
| 2 | Arnbrook Primary School | £6,291 per pupil |
| 3 | Dovedale Primary School | £3,194 per pupil |
Utilities
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £29 per square metre |
| 2 | Sawley Infant and Nursery School | £23 per square metre |
| 3 | Sawley Junior School | £22 per square metre |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £309 per pupil |
| 2 | Dovedale Primary School | £40 per pupil |
Catering staff and supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £695 per pupil |
| 2 | Shardlow Primary School | £642 per pupil |
Educational ICT
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovedale Primary School | £17 per pupil |
Non-educational support staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £1,492 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £248 per pupil |
Non-educational support staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £846 per pupil |
| 2 | Southwark Primary School | £832 per pupil |
| 3 | Derwent Primary School | £719 per pupil |
| 4 | Abbey Primary School | £674 per pupil |
| 5 | Dovedale Primary School | £672 per pupil |
| 6 | Sawley Junior School | £644 per pupil |
Educational ICT
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £49 per pupil |
| 2 | Sawley Junior School | £24 per pupil |
| 3 | Arnbrook Primary School | £18 per pupil |
| 4 | Derwent Primary School | £17 per pupil |
| 5 | Southwark Primary School | £10 per pupil |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £5,881 per pupil |
| 2 | Southwark Primary School | £5,463 per pupil |
| 3 | Derwent Primary School | £5,456 per pupil |
| 4 | Abbey Primary School | £4,712 per pupil |
| 5 | Sawley Junior School | £4,557 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £251 per pupil |
| 2 | Sawley Infant and Nursery School | £218 per pupil |
| 3 | Derwent Primary School | £196 per pupil |
| 4 | Sawley Junior School | £158 per pupil |
| 5 | Dovedale Primary School | £134 per pupil |
Premises staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £64 per square metre |
| 2 | Sawley Junior School | £55 per square metre |
| 3 | Abbey Primary School | £52 per square metre |
| 4 | Southwark Primary School | £30 per square metre |
Utilities
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southwark Primary School | £18 per square metre |
| 2 | Arnbrook Primary School | £18 per square metre |
| 3 | Abbey Primary School | £15 per square metre |
Catering staff and supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £368 per pupil |
| 2 | Abbey Primary School | £368 per pupil |
Other costs
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Infant and Nursery School | £127 per pupil |
| 2 | Arnbrook Primary School | £122 per pupil |
Educational supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Primary School | £284 per pupil |
Educational supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £337 per pupil |
| 2 | Southwark Primary School | £191 per pupil |
| 3 | Sawley Junior School | £190 per pupil |
| 4 | Derwent Primary School | £166 per pupil |
| 5 | Arnbrook Primary School | £160 per pupil |
Other costs
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sawley Junior School | £85 per pupil |
| 2 | Abbey Primary School | £67 per pupil |
| 3 | Dovedale Primary School | £50 per pupil |
| 4 | Southwark Primary School | £50 per pupil |
| 5 | Derwent Primary School | £37 per pupil |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derwent Primary School | £291 per pupil |
| 2 | Southwark Primary School | £247 per pupil |
| 3 | Sawley Junior School | £223 per pupil |
| 4 | Dovedale Primary School | £202 per pupil |
Premises staff and services
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Derwent Primary School | £49 per square metre |
| 2 | Sawley Infant and Nursery School | £46 per square metre |
| 3 | Dovedale Primary School | £39 per square metre |
| 4 | Arnbrook Primary School | £33 per square metre |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovedale Primary School | £13 per square metre |
| 2 | Derwent Primary School | £11 per square metre |
Educational ICT
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shardlow Primary School | £84 per pupil |
| 2 | Abbey Primary School | £18 per pupil |
Non-educational support staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arnbrook Primary School | £648 per pupil |