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.
Utilities
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £28 per square metre |
| 2 | Hampton Gardens Secondary School | £17 per square metre |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £178 per pupil |
Educational ICT
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £108 per pupil |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £908 per pupil |
Premises staff and services
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £65 per square metre |
| 2 | Dogsthorpe Infant School | £56 per square metre |
| 3 | Hampton College | £51 per square metre |
| 4 | Hampton Gardens Secondary School | £38 per square metre |
Teaching and Teaching support staff
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £5,438 per pupil |
| 2 | Dogsthorpe Infant School | £5,396 per pupil |
| 3 | Hampton College | £5,317 per pupil |
| 4 | Hampton Lakes Primary School | £4,485 per pupil |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £679 per pupil |
| 2 | Hampton College | £671 per pupil |
| 3 | Hampton Gardens Secondary School | £618 per pupil |
Other costs
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £175 per pupil |
| 2 | Dogsthorpe Infant School | £147 per pupil |
| 3 | Hampton Lakes Primary School | £124 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £145 per pupil |
| 2 | Hampton College | £124 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £20 per square metre |
| 2 | Dogsthorpe Infant School | £16 per square metre |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £73 per pupil |
| 2 | Hampton Lakes Primary School | £53 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £330 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dogsthorpe Infant School | £167 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Lakes Primary School | £223 per pupil |
| 2 | Hampton College | £97 per pupil |
| 3 | Hampton Gardens Secondary School | £56 per pupil |
Educational supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £466 per pupil |
| 2 | Hampton College | £368 per pupil |
| 3 | Hampton Lakes Primary School | £210 per pupil |
Administrative supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton Gardens Secondary School | £145 per pupil |
| 2 | Dogsthorpe Infant School | £91 per pupil |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton College | £64 per pupil |