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.
Educational ICT
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £0 per pupil |
| 2 | Byron Primary School | £0 per pupil |
| 3 | St Margaret's Infant School | £0 per pupil |
| 4 | Oaklands School | £0 per pupil |
Catering staff and supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £459 per pupil |
| 2 | Brompton-Westbrook Primary School | £334 per pupil |
Premises staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £56 per square metre |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £1,399 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £3,712 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £21 per square metre |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £4,862 per pupil |
| 2 | Byron Primary School | £4,302 per pupil |
| 3 | St Margaret's Infant School | £4,013 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £187 per pupil |
| 2 | Oaklands School | £166 per pupil |
| 3 | Byron Primary School | £133 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £717 per pupil |
| 2 | Brompton-Westbrook Primary School | £599 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £16 per square metre |
| 2 | Brompton-Westbrook Primary School | £13 per square metre |
Premises staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £69 per square metre |
| 2 | Byron Primary School | £68 per square metre |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byron Primary School | £217 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £102 per pupil |
Educational supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £201 per pupil |
| 2 | Oaklands School | £192 per pupil |
| 3 | Brompton-Westbrook Primary School | £182 per pupil |
Other costs
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £87 per pupil |
| 2 | Byron Primary School | £75 per pupil |
| 3 | St Margaret's Infant School | £52 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands School | £208 per pupil |
| 2 | Byron Primary School | £202 per pupil |
Administrative supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brompton-Westbrook Primary School | £101 per pupil |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £516 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £28 per square metre |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Infant School | £8 per square metre |