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 11 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £727 per pupil |
| 2 | Sybourn Primary School | £715 per pupil |
| 3 | Thomas Gamuel Primary School | £644 per pupil |
| 4 | Ruskin Infant School | £628 per pupil |
| 5 | Brook House Primary School | £609 per pupil |
| 6 | Olympic Primary | £601 per pupil |
| 7 | Barclay Primary School | £498 per pupil |
| 8 | Maple Grove Primary School | £484 per pupil |
| 9 | Warwick Academy | £441 per pupil |
| 10 | Ruskin Academy | £440 per pupil |
| 11 | Leigh Beck Junior School | £409 per pupil |
Educational ICT
High 10 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £209 per pupil |
| 2 | Brook House Primary School | £188 per pupil |
| 3 | Thomas Gamuel Primary School | £160 per pupil |
| 4 | Olympic Primary | £150 per pupil |
| 5 | Leigh Beck Junior School | £149 per pupil |
| 6 | Maple Grove Primary School | £142 per pupil |
| 7 | Sybourn Primary School | £140 per pupil |
| 8 | Ruskin Academy | £139 per pupil |
| 9 | Warwick Academy | £122 per pupil |
| 10 | Barclay Primary School | £114 per pupil |
Non-educational support staff and services
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Primary School | £1,187 per pupil |
| 2 | Brook House Primary School | £1,049 per pupil |
| 3 | Maple Grove Primary School | £1,028 per pupil |
| 4 | Sybourn Primary School | £961 per pupil |
| 5 | Ruskin Infant School | £932 per pupil |
Other costs
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook House Primary School | £1,458 per pupil |
| 2 | Limebrook Primary School and Nursery | £391 per pupil |
| 3 | Sybourn Primary School | £217 per pupil |
| 4 | Thomas Gamuel Primary School | £216 per pupil |
| 5 | Barclay Primary School | £202 per pupil |
Teaching and Teaching support staff
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £7,799 per pupil |
| 2 | Sybourn Primary School | £6,071 per pupil |
| 3 | Thomas Gamuel Primary School | £5,925 per pupil |
| 4 | Ruskin Academy | £4,217 per pupil |
| 5 | Leigh Beck Junior School | £3,779 per pupil |
Catering staff and supplies
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £952 per pupil |
| 2 | Brook House Primary School | £547 per pupil |
| 3 | Thomas Gamuel Primary School | £512 per pupil |
| 4 | Sybourn Primary School | £448 per pupil |
Utilities
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Primary School | £32 per square metre |
| 2 | Brook House Primary School | £30 per square metre |
| 3 | Sybourn Primary School | £27 per square metre |
Premises staff and services
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Primary School | £76 per square metre |
Educational supplies
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Academy | £359 per pupil |
Premises staff and services
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Gamuel Primary School | £61 per square metre |
| 2 | Sybourn Primary School | £60 per square metre |
| 3 | Warwick Academy | £54 per square metre |
| 4 | Leigh Beck Junior School | £54 per square metre |
| 5 | Brook House Primary School | £51 per square metre |
| 6 | Ruskin Academy | £51 per square metre |
| 7 | Olympic Primary | £47 per square metre |
Teaching and Teaching support staff
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook House Primary School | £5,221 per pupil |
| 2 | Olympic Primary | £4,989 per pupil |
| 3 | Maple Grove Primary School | £4,706 per pupil |
| 4 | Barclay Primary School | £4,608 per pupil |
| 5 | Warwick Academy | £4,587 per pupil |
Non-educational support staff and services
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £815 per pupil |
| 2 | Ruskin Academy | £779 per pupil |
| 3 | Thomas Gamuel Primary School | £773 per pupil |
| 4 | Olympic Primary | £752 per pupil |
| 5 | Leigh Beck Junior School | £651 per pupil |
Educational supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh Beck Junior School | £310 per pupil |
| 2 | Olympic Primary | £277 per pupil |
| 3 | Warwick Academy | £248 per pupil |
| 4 | Maple Grove Primary School | £161 per pupil |
Utilities
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warwick Academy | £19 per square metre |
| 2 | Leigh Beck Junior School | £17 per square metre |
| 3 | Olympic Primary | £16 per square metre |
| 4 | Ruskin Academy | £14 per square metre |
Catering staff and supplies
Medium 3 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barclay Primary School | £418 per pupil |
| 2 | Olympic Primary | £357 per pupil |
| 3 | Maple Grove Primary School | £276 per pupil |
Other costs
Medium 2 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Academy | £155 per pupil |
| 2 | Olympic Primary | £95 per pupil |
Educational ICT
Medium 1 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Infant School | £118 per pupil |
Educational supplies
Low 6 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Limebrook Primary School and Nursery | £242 per pupil |
| 2 | Brook House Primary School | £195 per pupil |
| 3 | Thomas Gamuel Primary School | £179 per pupil |
| 4 | Barclay Primary School | £177 per pupil |
| 5 | Ruskin Infant School | £176 per pupil |
| 6 | Sybourn Primary School | £170 per pupil |
Other costs
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh Beck Junior School | £102 per pupil |
| 2 | Maple Grove Primary School | £91 per pupil |
| 3 | Warwick Academy | £43 per pupil |
| 4 | Ruskin Infant School | £3 per pupil |
Catering staff and supplies
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigh Beck Junior School | £260 per pupil |
| 2 | Ruskin Infant School | £258 per pupil |
| 3 | Warwick Academy | £186 per pupil |
| 4 | Ruskin Academy | £160 per pupil |
Utilities
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Gamuel Primary School | £15 per square metre |
| 2 | Maple Grove Primary School | £10 per square metre |
| 3 | Ruskin Infant School | £10 per square metre |
Premises staff and services
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Infant School | £53 per square metre |
| 2 | Maple Grove Primary School | £37 per square metre |
Non-educational support staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warwick Academy | £561 per pupil |
Teaching and Teaching support staff
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruskin Infant School | £4,750 per pupil |