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 8 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heygreen Primary School | £4 per pupil |
| 2 | The District CofE Primary School | £3 per pupil |
| 3 | Townfield Primary School | £0 per pupil |
| 4 | St Silas Church of England Primary School | £0 per pupil |
| 5 | Garston Church of England Primary School | £0 per pupil |
| 6 | Shoreside Primary School | £0 per pupil |
| 7 | Croxteth Community Primary School | £0 per pupil |
| 8 | St Gabriel's CofE Primary School | £0 per pupil |
Utilities
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoreside Primary School | £35 per square metre |
| 2 | Croxteth Community Primary School | £26 per square metre |
| 3 | Townfield Primary School | £26 per square metre |
| 4 | St Gabriel's CofE Primary School | £25 per square metre |
Administrative supplies
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoreside Primary School | £396 per pupil |
| 2 | St Gabriel's CofE Primary School | £351 per pupil |
| 3 | St Silas Church of England Primary School | £316 per pupil |
| 4 | Garston Church of England Primary School | £285 per pupil |
Catering staff and supplies
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shoreside Primary School | £450 per pupil |
| 2 | Garston Church of England Primary School | £435 per pupil |
| 3 | Townfield Primary School | £423 per pupil |
Other costs
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heygreen Primary School | £1,724 per pupil |
| 2 | St Gabriel's CofE Primary School | £190 per pupil |
| 3 | Shoreside Primary School | £157 per pupil |
Premises staff and services
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxteth Community Primary School | £73 per square metre |
| 2 | Townfield Primary School | £67 per square metre |
Non-educational support staff and services
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Silas Church of England Primary School | £1,762 per pupil |
| 2 | Heygreen Primary School | £1,132 per pupil |
Educational supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garston Church of England Primary School | £147 per pupil |
| 2 | St Silas Church of England Primary School | £118 per pupil |
Teaching and Teaching support staff
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Silas Church of England Primary School | £7,012 per pupil |
| 2 | Shoreside Primary School | £5,195 per pupil |
Non-educational support staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garston Church of England Primary School | £911 per pupil |
| 2 | The District CofE Primary School | £866 per pupil |
| 3 | Townfield Primary School | £864 per pupil |
| 4 | St Gabriel's CofE Primary School | £861 per pupil |
| 5 | Shoreside Primary School | £822 per pupil |
| 6 | Croxteth Community Primary School | £695 per pupil |
Other costs
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The District CofE Primary School | £170 per pupil |
| 2 | Garston Church of England Primary School | £168 per pupil |
| 3 | St Silas Church of England Primary School | £155 per pupil |
| 4 | Croxteth Community Primary School | £143 per pupil |
| 5 | Townfield Primary School | £111 per pupil |
Teaching and Teaching support staff
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gabriel's CofE Primary School | £5,945 per pupil |
| 2 | The District CofE Primary School | £5,744 per pupil |
| 3 | Heygreen Primary School | £5,347 per pupil |
| 4 | Garston Church of England Primary School | £4,926 per pupil |
| 5 | Townfield Primary School | £4,829 per pupil |
Administrative supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heygreen Primary School | £291 per pupil |
| 2 | Croxteth Community Primary School | £228 per pupil |
| 3 | Townfield Primary School | £224 per pupil |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxteth Community Primary School | £183 per pupil |
| 2 | Townfield Primary School | £181 per pupil |
| 3 | The District CofE Primary School | £163 per pupil |
Premises staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garston Church of England Primary School | £78 per square metre |
| 2 | St Gabriel's CofE Primary School | £58 per square metre |
| 3 | St Silas Church of England Primary School | £58 per square metre |
Catering staff and supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxteth Community Primary School | £483 per pupil |
| 2 | St Gabriel's CofE Primary School | £433 per pupil |
| 3 | The District CofE Primary School | £304 per pupil |
Utilities
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The District CofE Primary School | £21 per square metre |
| 2 | St Silas Church of England Primary School | £19 per square metre |
Educational supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gabriel's CofE Primary School | £224 per pupil |
| 2 | Heygreen Primary School | £207 per pupil |
| 3 | Shoreside Primary School | £180 per pupil |
Premises staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The District CofE Primary School | £44 per square metre |
| 2 | Shoreside Primary School | £38 per square metre |
| 3 | Heygreen Primary School | £1 per square metre |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Silas Church of England Primary School | £299 per pupil |
| 2 | Heygreen Primary School | £48 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garston Church of England Primary School | £14 per square metre |
| 2 | Heygreen Primary School | £0 per square metre |
Teaching and Teaching support staff
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxteth Community Primary School | £5,765 per pupil |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The District CofE Primary School | £61 per pupil |