Spending focus for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Non-educational support staff and services
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Princethorpe Infant School | £1,146 per pupil |
| 2 | The Oaks Primary School | £1,103 per pupil |
| 3 | Hob Green Primary School | £1,041 per pupil |
| 4 | Jervoise School | £984 per pupil |
Teaching and Teaching support staff
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hob Green Primary School | £6,376 per pupil |
| 2 | The Oaks Primary School | £6,052 per pupil |
| 3 | Jervoise School | £5,646 per pupil |
Utilities
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jervoise School | £38 per square metre |
| 2 | Audley Primary School | £27 per square metre |
| 3 | Wychall Primary School | £25 per square metre |
Catering staff and supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Audley Primary School | £455 per pupil |
| 2 | Beechwood Church of England Primary School | £421 per pupil |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jervoise School | £474 per pupil |
Premises staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oval School | £57 per square metre |
Administrative supplies
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromley-Pensnett Primary School | £190 per pupil |
| 2 | Beechwood Church of England Primary School | £187 per pupil |
| 3 | Jervoise School | £163 per pupil |
| 4 | Hob Green Primary School | £155 per pupil |
| 5 | The Oaks Primary School | £144 per pupil |
| 6 | The Oval School | £142 per pupil |
| 7 | Audley Primary School | £140 per pupil |
| 8 | Wychall Primary School | £133 per pupil |
Educational ICT
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jervoise School | £75 per pupil |
| 2 | Princethorpe Junior School | £69 per pupil |
| 3 | Princethorpe Infant School | £66 per pupil |
| 4 | The Bromley-Pensnett Primary School | £65 per pupil |
| 5 | The Oval School | £62 per pupil |
| 6 | Audley Primary School | £62 per pupil |
| 7 | Wychall Primary School | £61 per pupil |
| 8 | The Oaks Primary School | £61 per pupil |
Catering staff and supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Princethorpe Junior School | £419 per pupil |
| 2 | The Oval School | £416 per pupil |
| 3 | Hob Green Primary School | £413 per pupil |
| 4 | Wychall Primary School | £395 per pupil |
| 5 | Jervoise School | £379 per pupil |
| 6 | The Bromley-Pensnett Primary School | £368 per pupil |
| 7 | Princethorpe Infant School | £363 per pupil |
Educational supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wychall Primary School | £338 per pupil |
| 2 | The Oaks Primary School | £307 per pupil |
| 3 | Hob Green Primary School | £305 per pupil |
| 4 | The Bromley-Pensnett Primary School | £277 per pupil |
| 5 | The Oval School | £211 per pupil |
| 6 | Princethorpe Infant School | £207 per pupil |
Non-educational support staff and services
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromley-Pensnett Primary School | £911 per pupil |
| 2 | Beechwood Church of England Primary School | £883 per pupil |
| 3 | Princethorpe Junior School | £855 per pupil |
| 4 | Wychall Primary School | £830 per pupil |
| 5 | The Oval School | £796 per pupil |
| 6 | Audley Primary School | £744 per pupil |
Utilities
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oval School | £24 per square metre |
| 2 | The Bromley-Pensnett Primary School | £22 per square metre |
| 3 | Hob Green Primary School | £22 per square metre |
| 4 | Beechwood Church of England Primary School | £20 per square metre |
| 5 | The Oaks Primary School | £14 per square metre |
Teaching and Teaching support staff
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bromley-Pensnett Primary School | £5,658 per pupil |
| 2 | Wychall Primary School | £5,563 per pupil |
| 3 | Beechwood Church of England Primary School | £4,928 per pupil |
| 4 | Audley Primary School | £4,525 per pupil |
Premises staff and services
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Audley Primary School | £44 per square metre |
| 2 | Wychall Primary School | £39 per square metre |
Other costs
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hob Green Primary School | £105 per pupil |
Other costs
Low 9 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Church of England Primary School | £95 per pupil |
| 2 | Wychall Primary School | £62 per pupil |
| 3 | The Oval School | £49 per pupil |
| 4 | The Bromley-Pensnett Primary School | £47 per pupil |
| 5 | Jervoise School | £46 per pupil |
| 6 | Audley Primary School | £42 per pupil |
| 7 | Princethorpe Junior School | £41 per pupil |
| 8 | Princethorpe Infant School | £39 per pupil |
| 9 | The Oaks Primary School | £39 per pupil |
Premises staff and services
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Church of England Primary School | £37 per square metre |
| 2 | Jervoise School | £36 per square metre |
| 3 | Hob Green Primary School | £34 per square metre |
| 4 | The Bromley-Pensnett Primary School | £24 per square metre |
| 5 | The Oaks Primary School | £23 per square metre |
| 6 | Princethorpe Infant School | £15 per square metre |
Educational supplies
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Church of England Primary School | £291 per pupil |
| 2 | Princethorpe Junior School | £235 per pupil |
| 3 | Audley Primary School | £189 per pupil |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Princethorpe Infant School | £5,335 per pupil |
| 2 | Princethorpe Junior School | £5,116 per pupil |
| 3 | The Oval School | £4,635 per pupil |
Educational ICT
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Church of England Primary School | £61 per pupil |
| 2 | Hob Green Primary School | £61 per pupil |
Administrative supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Princethorpe Junior School | £150 per pupil |
| 2 | Princethorpe Infant School | £142 per pupil |
Utilities
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Princethorpe Infant School | £9 per square metre |
Catering staff and supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oaks Primary School | £321 per pupil |