THE MOORLANDS PRIMARY FEDERATION

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.

Catering staff and supplies

High 7 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 The Valley Primary School £735 per pupil
2 Manifold Church of England Primary School £696 per pupil
3 St. Peter's Church of England First School £658 per pupil
4 Hollinsclough Church of England Academy £600 per pupil
5 Great Wood Community Primary School £505 per pupil
6 Bishop Rawle CofE Primary School £447 per pupil
7 St Werburgh's CE (A) Primary School £432 per pupil

Non-educational support staff and services

High 4 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Talbot First School £2,594 per pupil
2 St. Peter's Church of England First School £1,966 per pupil
3 The Valley Primary School £1,658 per pupil
4 Dilhorne Endowed CofE Primary School £1,512 per pupil

Administrative supplies

High 4 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Manifold Church of England Primary School £722 per pupil
2 Talbot First School £697 per pupil
3 St. Peter's Church of England First School £547 per pupil
4 Hollinsclough Church of England Academy £492 per pupil

Utilities

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Talbot First School £29 per square metre
2 Hollinsclough Church of England Academy £24 per square metre

Other costs

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Talbot First School £583 per pupil
2 St. Peter's Church of England First School £485 per pupil

Educational supplies

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Bishop Rawle CofE Primary School £115 per pupil

Teaching and Teaching support staff

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 St. Peter's Church of England First School £8,812 per pupil

Educational ICT

Medium 6 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Manifold Church of England Primary School £138 per pupil
2 St. Peter's Church of England First School £113 per pupil
3 The Valley Primary School £96 per pupil
4 Hollinsclough Church of England Academy £94 per pupil
5 Dilhorne Endowed CofE Primary School £74 per pupil
6 Talbot First School £45 per pupil

Educational supplies

Medium 6 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 St. Peter's Church of England First School £528 per pupil
2 Hollinsclough Church of England Academy £402 per pupil
3 Dilhorne Endowed CofE Primary School £246 per pupil
4 Manifold Church of England Primary School £241 per pupil
5 Great Wood Community Primary School £183 per pupil
6 St Werburgh's CE (A) Primary School £163 per pupil

Administrative supplies

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 The Valley Primary School £443 per pupil
2 Dilhorne Endowed CofE Primary School £356 per pupil
3 Great Wood Community Primary School £283 per pupil
4 Bishop Rawle CofE Primary School £258 per pupil
5 St Werburgh's CE (A) Primary School £256 per pupil

Utilities

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 The Valley Primary School £21 per square metre
2 Dilhorne Endowed CofE Primary School £19 per square metre
3 Bishop Rawle CofE Primary School £18 per square metre
4 Great Wood Community Primary School £18 per square metre
5 St Werburgh's CE (A) Primary School £16 per square metre

Non-educational support staff and services

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Manifold Church of England Primary School £1,334 per pupil
2 Hollinsclough Church of England Academy £1,192 per pupil
3 Great Wood Community Primary School £1,144 per pupil
4 Bishop Rawle CofE Primary School £668 per pupil
5 St Werburgh's CE (A) Primary School £651 per pupil

Teaching and Teaching support staff

Medium 4 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 The Valley Primary School £8,490 per pupil
2 Talbot First School £8,437 per pupil
3 Hollinsclough Church of England Academy £7,034 per pupil
4 Great Wood Community Primary School £4,777 per pupil

Other costs

Medium 3 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 The Valley Primary School £152 per pupil
2 Hollinsclough Church of England Academy £150 per pupil
3 St Werburgh's CE (A) Primary School £90 per pupil

Catering staff and supplies

Medium 2 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Talbot First School £556 per pupil
2 Dilhorne Endowed CofE Primary School £356 per pupil

Premises staff and services

Medium 1 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Hollinsclough Church of England Academy £74 per square metre

Premises staff and services

Low 8 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Talbot First School £47 per square metre
2 Great Wood Community Primary School £37 per square metre
3 St. Peter's Church of England First School £36 per square metre
4 St Werburgh's CE (A) Primary School £32 per square metre
5 Bishop Rawle CofE Primary School £27 per square metre
6 Dilhorne Endowed CofE Primary School £25 per square metre
7 The Valley Primary School £24 per square metre
8 Manifold Church of England Primary School £21 per square metre

Other costs

Low 4 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Dilhorne Endowed CofE Primary School £109 per pupil
2 Manifold Church of England Primary School £108 per pupil
3 Great Wood Community Primary School £93 per pupil
4 Bishop Rawle CofE Primary School £84 per pupil

Teaching and Teaching support staff

Low 4 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Manifold Church of England Primary School £6,614 per pupil
2 Dilhorne Endowed CofE Primary School £6,237 per pupil
3 St Werburgh's CE (A) Primary School £4,852 per pupil
4 Bishop Rawle CofE Primary School £4,655 per pupil

Educational ICT

Low 3 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 St Werburgh's CE (A) Primary School £47 per pupil
2 Bishop Rawle CofE Primary School £41 per pupil
3 Great Wood Community Primary School £27 per pupil

Educational supplies

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Talbot First School £446 per pupil
2 The Valley Primary School £296 per pupil

Utilities

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 St. Peter's Church of England First School £16 per square metre
2 Manifold Church of England Primary School £7 per square metre