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.
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £1,372 per pupil |
| 2 | Kents Hill Park all-through school | £1,134 per pupil |
| 3 | Fulbrook School | £1,113 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £134 per square metre |
| 2 | Middleton Primary School | £58 per square metre |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middleton Primary School | £228 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £713 per pupil |
Catering staff and supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £491 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £717 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £8,030 per pupil |
Catering staff and supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £338 per pupil |
| 2 | Kents Hill Park all-through school | £331 per pupil |
| 3 | Fulbrook School | £296 per pupil |
| 4 | Middleton Primary School | £277 per pupil |
| 5 | Monkston Primary School | £276 per pupil |
| 6 | Oakgrove School | £263 per pupil |
Educational ICT
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £25 per pupil |
| 2 | Fulbrook School | £21 per pupil |
| 3 | Hockliffe Lower School | £18 per pupil |
| 4 | Monkston Primary School | £18 per pupil |
| 5 | Oakgrove School | £14 per pupil |
| 6 | Middleton Primary School | £14 per pupil |
Administrative supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulbrook School | £223 per pupil |
| 2 | Kents Hill Park all-through school | £174 per pupil |
| 3 | Middleton Primary School | £145 per pupil |
| 4 | Oakgrove School | £120 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £975 per pupil |
| 2 | Oakgrove School | £893 per pupil |
| 3 | Middleton Primary School | £822 per pupil |
| 4 | Monkston Primary School | £763 per pupil |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £196 per pupil |
| 2 | Willow Grove Primary School | £182 per pupil |
| 3 | Oakgrove School | £179 per pupil |
| 4 | Hockliffe Lower School | £151 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £47 per square metre |
| 2 | Fulbrook School | £41 per square metre |
| 3 | Oakgrove School | £35 per square metre |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £4,720 per pupil |
| 2 | Oakgrove School | £4,702 per pupil |
| 3 | Monkston Primary School | £4,511 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £24 per square metre |
| 2 | Fulbrook School | £17 per square metre |
| 3 | Middleton Primary School | £14 per square metre |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kents Hill Park all-through school | £414 per pupil |
| 2 | Middleton Primary School | £300 per pupil |
| 3 | Monkston Primary School | £261 per pupil |
Utilities
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £13 per square metre |
| 2 | Willow Grove Primary School | £12 per square metre |
| 3 | Oakgrove School | £10 per square metre |
| 4 | Monkston Primary School | £8 per square metre |
Educational supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulbrook School | £429 per pupil |
| 2 | Hockliffe Lower School | £323 per pupil |
| 3 | Oakgrove School | £307 per pupil |
Teaching and Teaching support staff
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £5,821 per pupil |
| 2 | Fulbrook School | £4,911 per pupil |
| 3 | Middleton Primary School | £4,144 per pupil |
Other costs
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkston Primary School | £100 per pupil |
| 2 | Fulbrook School | £81 per pupil |
Administrative supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hockliffe Lower School | £177 per pupil |
| 2 | Monkston Primary School | £56 per pupil |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkston Primary School | £33 per square metre |
| 2 | Willow Grove Primary School | £10 per square metre |
Educational ICT
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Grove Primary School | £41 per pupil |