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
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Bank Primary School | £346 per pupil |
| 2 | Thorp Primary School | £322 per pupil |
| 3 | North Chadderton School | £274 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £133 per pupil |
| 2 | Fir Bank Primary School | £123 per pupil |
| 3 | North Chadderton School | £114 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £52 per square metre |
| 2 | Fir Bank Primary School | £50 per square metre |
| 3 | North Chadderton School | £30 per square metre |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £21 per square metre |
| 2 | Fir Bank Primary School | £20 per square metre |
| 3 | North Chadderton School | £13 per square metre |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Bank Primary School | £186 per pupil |
| 2 | Thorp Primary School | £132 per pupil |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £67 per pupil |
| 2 | Fir Bank Primary School | £51 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £315 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £724 per pupil |
Teaching and Teaching support staff
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £5,384 per pupil |
| 2 | Thorp Primary School | £4,627 per pupil |
| 3 | Fir Bank Primary School | £4,455 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorp Primary School | £221 per pupil |
| 2 | Fir Bank Primary School | £194 per pupil |
Non-educational support staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Bank Primary School | £466 per pupil |
| 2 | Thorp Primary School | £427 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £133 per pupil |
Educational ICT
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Chadderton School | £49 per pupil |