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.
Other costs
High 13 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Worcester Primary School | £233 per pupil |
| 2 | Jubilee Park Academy | £217 per pupil |
| 3 | Cutnall Green CofE Primary School | £212 per pupil |
| 4 | St Clement's CofE Primary | £209 per pupil |
| 5 | Great Witley CofE Primary School | £208 per pupil |
| 6 | Summerhill Primary Academy | £200 per pupil |
| 7 | Burlish Park Primary School | £185 per pupil |
| 8 | Northwick Manor Primary School | £177 per pupil |
| 9 | Heronswood Primary School | £175 per pupil |
| 10 | Cranham Primary School | £174 per pupil |
| 11 | St Peter's Droitwich CofE Academy | £174 per pupil |
| 12 | Cherry Orchard Primary School | £171 per pupil |
| 13 | Dudley Wood Primary School | £165 per pupil |
Educational ICT
High 7 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £6 per pupil |
| 2 | Northwick Manor Primary School | £5 per pupil |
| 3 | Cranham Primary School | £4 per pupil |
| 4 | Heronswood Primary School | £4 per pupil |
| 5 | St Clement's CofE Primary | £1 per pupil |
| 6 | Wychbold First and Nursery School | £1 per pupil |
| 7 | Unity Academy | £1 per pupil |
Educational supplies
High 7 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Worcester Primary School | £565 per pupil |
| 2 | Jubilee Park Academy | £450 per pupil |
| 3 | Northwick Manor Primary School | £418 per pupil |
| 4 | Cranham Primary School | £404 per pupil |
| 5 | Summerhill Primary Academy | £365 per pupil |
| 6 | St Clement's CofE Primary | £344 per pupil |
| 7 | Heronswood Primary School | £329 per pupil |
Administrative supplies
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cutnall Green CofE Primary School | £281 per pupil |
| 2 | Great Witley CofE Primary School | £263 per pupil |
| 3 | North Worcester Primary School | £228 per pupil |
| 4 | St Peter's Droitwich CofE Academy | £224 per pupil |
| 5 | Summerhill Primary Academy | £216 per pupil |
Utilities
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £24 per square metre |
| 2 | Northwick Manor Primary School | £21 per square metre |
Catering staff and supplies
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwick Manor Primary School | £594 per pupil |
| 2 | Summerhill Primary Academy | £470 per pupil |
Teaching and Teaching support staff
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Summerhill Primary Academy | £6,121 per pupil |
| 2 | Cranham Primary School | £5,489 per pupil |
Non-educational support staff and services
High 1 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Witley CofE Primary School | £1,093 per pupil |
Non-educational support staff and services
Medium 11 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £2,495 per pupil |
| 2 | Summerhill Primary Academy | £790 per pupil |
| 3 | St Clement's CofE Primary | £764 per pupil |
| 4 | North Worcester Primary School | £744 per pupil |
| 5 | Burlish Park Primary School | £638 per pupil |
| 6 | Cherry Orchard Primary School | £621 per pupil |
| 7 | Cutnall Green CofE Primary School | £602 per pupil |
| 8 | Cranham Primary School | £564 per pupil |
| 9 | Dudley Wood Primary School | £558 per pupil |
| 10 | Northwick Manor Primary School | £542 per pupil |
| 11 | Heronswood Primary School | £495 per pupil |
Administrative supplies
Medium 9 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wychbold First and Nursery School | £265 per pupil |
| 2 | Northwick Manor Primary School | £231 per pupil |
| 3 | Cranham Primary School | £222 per pupil |
| 4 | Jubilee Park Academy | £221 per pupil |
| 5 | Dudley Wood Primary School | £203 per pupil |
| 6 | Burlish Park Primary School | £197 per pupil |
| 7 | St Clement's CofE Primary | £193 per pupil |
| 8 | Cherry Orchard Primary School | £179 per pupil |
| 9 | Heronswood Primary School | £177 per pupil |
Catering staff and supplies
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £584 per pupil |
| 2 | Jubilee Park Academy | £467 per pupil |
| 3 | Cutnall Green CofE Primary School | £388 per pupil |
| 4 | Dudley Wood Primary School | £347 per pupil |
| 5 | Great Witley CofE Primary School | £306 per pupil |
| 6 | Cranham Primary School | £300 per pupil |
| 7 | St Clement's CofE Primary | £242 per pupil |
| 8 | Wychbold First and Nursery School | £232 per pupil |
Premises staff and services
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dudley Wood Primary School | £53 per square metre |
| 2 | Cherry Orchard Primary School | £52 per square metre |
| 3 | Great Witley CofE Primary School | £51 per square metre |
| 4 | St Peter's Droitwich CofE Academy | £49 per square metre |
| 5 | Summerhill Primary Academy | £48 per square metre |
| 6 | Cutnall Green CofE Primary School | £47 per square metre |
| 7 | North Worcester Primary School | £46 per square metre |
| 8 | Cranham Primary School | £36 per square metre |
Educational ICT
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dudley Wood Primary School | £13 per pupil |
| 2 | Cutnall Green CofE Primary School | £8 per pupil |
| 3 | Great Witley CofE Primary School | £7 per pupil |
| 4 | Summerhill Primary Academy | £5 per pupil |
| 5 | Cherry Orchard Primary School | £5 per pupil |
| 6 | North Worcester Primary School | £4 per pupil |
| 7 | St Peter's Droitwich CofE Academy | £4 per pupil |
Educational supplies
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cutnall Green CofE Primary School | £414 per pupil |
| 2 | Wychbold First and Nursery School | £401 per pupil |
| 3 | Great Witley CofE Primary School | £367 per pupil |
| 4 | Cherry Orchard Primary School | £348 per pupil |
| 5 | Dudley Wood Primary School | £302 per pupil |
| 6 | Burlish Park Primary School | £301 per pupil |
| 7 | St Peter's Droitwich CofE Academy | £290 per pupil |
Utilities
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Worcester Primary School | £18 per square metre |
| 2 | Great Witley CofE Primary School | £17 per square metre |
| 3 | Wychbold First and Nursery School | £17 per square metre |
| 4 | Cherry Orchard Primary School | £17 per square metre |
| 5 | Summerhill Primary Academy | £17 per square metre |
| 6 | Cutnall Green CofE Primary School | £16 per square metre |
| 7 | Cranham Primary School | £12 per square metre |
Teaching and Teaching support staff
Medium 6 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £5,654 per pupil |
| 2 | Wychbold First and Nursery School | £5,585 per pupil |
| 3 | Cutnall Green CofE Primary School | £5,037 per pupil |
| 4 | Burlish Park Primary School | £4,741 per pupil |
| 5 | Great Witley CofE Primary School | £4,576 per pupil |
| 6 | St Peter's Droitwich CofE Academy | £4,113 per pupil |
Other costs
Medium 2 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £760 per pupil |
| 2 | Wychbold First and Nursery School | £224 per pupil |
Premises staff and services
Low 7 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jubilee Park Academy | £49 per square metre |
| 2 | Heronswood Primary School | £45 per square metre |
| 3 | Northwick Manor Primary School | £45 per square metre |
| 4 | Burlish Park Primary School | £43 per square metre |
| 5 | Wychbold First and Nursery School | £42 per square metre |
| 6 | Unity Academy | £41 per square metre |
| 7 | St Clement's CofE Primary | £40 per square metre |
Teaching and Teaching support staff
Low 7 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £24,440 per pupil |
| 2 | Dudley Wood Primary School | £4,803 per pupil |
| 3 | Heronswood Primary School | £4,656 per pupil |
| 4 | North Worcester Primary School | £4,450 per pupil |
| 5 | St Clement's CofE Primary | £4,442 per pupil |
| 6 | Cherry Orchard Primary School | £4,373 per pupil |
| 7 | Northwick Manor Primary School | £4,212 per pupil |
Utilities
Low 6 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £17 per square metre |
| 2 | St Clement's CofE Primary | £14 per square metre |
| 3 | Burlish Park Primary School | £14 per square metre |
| 4 | Heronswood Primary School | £13 per square metre |
| 5 | Dudley Wood Primary School | £12 per square metre |
| 6 | St Peter's Droitwich CofE Academy | £11 per square metre |
Catering staff and supplies
Low 5 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronswood Primary School | £219 per pupil |
| 2 | Cherry Orchard Primary School | £162 per pupil |
| 3 | Burlish Park Primary School | £148 per pupil |
| 4 | North Worcester Primary School | £42 per pupil |
| 5 | St Peter's Droitwich CofE Academy | £10 per pupil |
Non-educational support staff and services
Low 3 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wychbold First and Nursery School | £665 per pupil |
| 2 | Jubilee Park Academy | £563 per pupil |
| 3 | St Peter's Droitwich CofE Academy | £509 per pupil |
Educational ICT
Low 1 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burlish Park Primary School | £4 per pupil |
Administrative supplies
Low 1 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £573 per pupil |
Educational supplies
Low 1 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Unity Academy | £1,504 per pupil |