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.
Catering staff and supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £479 per pupil |
| 2 | Clee Hill Community Academy | £472 per pupil |
| 3 | Stottesdon CofE Primary School | £443 per pupil |
| 4 | The Lacon Childe School | £374 per pupil |
Teaching and Teaching support staff
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £6,987 per pupil |
| 2 | Cleobury Mortimer Primary School | £6,765 per pupil |
| 3 | Stottesdon CofE Primary School | £6,485 per pupil |
| 4 | Clee Hill Community Academy | £5,453 per pupil |
Utilities
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £27 per square metre |
| 2 | Stottesdon CofE Primary School | £26 per square metre |
| 3 | Cleobury Mortimer Primary School | £22 per square metre |
| 4 | The Lacon Childe School | £20 per square metre |
Administrative supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £490 per pupil |
Educational ICT
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £0 per pupil |
Educational supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £2,795 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £603 per pupil |
| 2 | Clee Hill Community Academy | £338 per pupil |
| 3 | Stottesdon CofE Primary School | £269 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £260 per pupil |
| 2 | Stottesdon CofE Primary School | £218 per pupil |
| 3 | Clee Hill Community Academy | £213 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £139 per pupil |
| 2 | Stottesdon CofE Primary School | £106 per pupil |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stottesdon CofE Primary School | £9 per pupil |
| 2 | Clee Hill Community Academy | £7 per pupil |
Non-educational support staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £240 per pupil |
| 2 | Clee Hill Community Academy | £210 per pupil |
| 3 | Stottesdon CofE Primary School | £186 per pupil |
| 4 | The Lacon Childe School | £173 per pupil |
Premises staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cleobury Mortimer Primary School | £33 per square metre |
| 2 | Clee Hill Community Academy | £19 per square metre |
| 3 | The Lacon Childe School | £11 per square metre |
| 4 | Stottesdon CofE Primary School | £11 per square metre |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clee Hill Community Academy | £99 per pupil |
| 2 | Cleobury Mortimer Primary School | £89 per pupil |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lacon Childe School | £35 per pupil |