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.
Administrative supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £272 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £26 per square metre |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £4,879 per pupil |
Other costs
Medium 4 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £159 per pupil |
| 2 | Lodge Farm Primary School | £124 per pupil |
| 3 | Northwood Park Primary School | £107 per pupil |
| 4 | Villiers Primary School | £99 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £65 per square metre |
| 2 | Villiers Primary School | £50 per square metre |
| 3 | Northwood Park Primary School | £38 per square metre |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Villiers Primary School | £4,576 per pupil |
| 2 | Northwood Park Primary School | £4,155 per pupil |
| 3 | Lodge Farm Primary School | £4,143 per pupil |
Administrative supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £248 per pupil |
| 2 | Villiers Primary School | £162 per pupil |
| 3 | Lodge Farm Primary School | £160 per pupil |
Catering staff and supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £378 per pupil |
| 2 | Northwood Park Primary School | £293 per pupil |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £33 per pupil |
| 2 | Villiers Primary School | £20 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £20 per square metre |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £166 per pupil |
Non-educational support staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Park Primary School | £465 per pupil |
| 2 | Lodge Farm Primary School | £437 per pupil |
| 3 | Busill Jones Primary School | £420 per pupil |
| 4 | Villiers Primary School | £410 per pupil |
Educational supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £249 per pupil |
| 2 | Villiers Primary School | £187 per pupil |
| 3 | Northwood Park Primary School | £168 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £38 per pupil |
| 2 | Northwood Park Primary School | £21 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lodge Farm Primary School | £271 per pupil |
| 2 | Villiers Primary School | £258 per pupil |
Utilities
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £14 per square metre |
| 2 | Lodge Farm Primary School | £14 per square metre |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busill Jones Primary School | £35 per square metre |