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.
Non-educational support staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watford St John's Church of England Primary School | £924 per pupil |
| 2 | Fair Field Junior School | £921 per pupil |
Premises staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £97 per square metre |
| 2 | Fair Field Junior School | £69 per square metre |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £293 per pupil |
Administrative supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watford St John's Church of England Primary School | £273 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £464 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £6,040 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £335 per pupil |
| 2 | Watford St John's Church of England Primary School | £317 per pupil |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £23 per pupil |
| 2 | Watford St John's Church of England Primary School | £5 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £149 per pupil |
| 2 | Watford St John's Church of England Primary School | £139 per pupil |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watford St John's Church of England Primary School | £25 per square metre |
| 2 | St John's Church of England Infant and Nursery School | £19 per square metre |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £186 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £349 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £636 per pupil |
Teaching and Teaching support staff
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £4,386 per pupil |
| 2 | Watford St John's Church of England Primary School | £4,273 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £206 per pupil |
| 2 | Watford St John's Church of England Primary School | £178 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fair Field Junior School | £13 per square metre |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watford St John's Church of England Primary School | £44 per square metre |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | -£149 per pupil |
Educational ICT
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Infant and Nursery School | £23 per pupil |