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.
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £67 per square metre |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £423 per pupil |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £198 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £21 per square metre |
Administrative supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £296 per pupil |
| 2 | Lodge Farm Primary School | £227 per pupil |
| 3 | Villiers Primary School | £184 per pupil |
| 4 | Northwood Park Primary School | £139 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £318 per pupil |
| 2 | Northwood Park Primary School | £314 per pupil |
| 3 | Villiers Primary School | £300 per pupil |
Other costs
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £138 per pupil |
| 2 | Northwood Park Primary School | £118 per pupil |
| 3 | Villiers Primary School | £115 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £56 per square metre |
| 2 | Northwood Park Primary School | £46 per square metre |
| 3 | Busill Jones Primary School | £43 per square metre |
Utilities
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £20 per square metre |
| 2 | Villiers Primary School | £17 per square metre |
| 3 | Northwood Park Primary School | £16 per square metre |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £6,009 per pupil |
| 2 | Northwood Park Primary School | £4,629 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £231 per pupil |
| 2 | Busill Jones Primary School | £225 per pupil |
Educational ICT
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £36 per pupil |
| 2 | Busill Jones Primary School | £28 per pupil |
| 3 | Northwood Park Primary School | £20 per pupil |
| 4 | Villiers Primary School | £16 per pupil |
Non-educational support staff and services
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £519 per pupil |
| 2 | Villiers Primary School | £446 per pupil |
| 3 | Northwood Park Primary School | £432 per pupil |
| 4 | Busill Jones Primary School | £428 per pupil |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £206 per pupil |
| 2 | Villiers Primary School | £181 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £5,127 per pupil |
| 2 | Lodge Farm Primary School | £5,104 per pupil |