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.
Administrative supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springdale Primary School | £397 per pupil |
| 2 | Highfields School | £351 per pupil |
| 3 | Spring Vale Primary School | £297 per pupil |
| 4 | Warstones Primary School | £293 per pupil |
Educational ICT
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields School | £178 per pupil |
| 2 | Warstones Primary School | £156 per pupil |
| 3 | Springdale Primary School | £113 per pupil |
Other costs
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields School | £1,764 per pupil |
| 2 | Springdale Primary School | £256 per pupil |
| 3 | Warstones Primary School | £242 per pupil |
Educational supplies
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springdale Primary School | £154 per pupil |
| 2 | Spring Vale Primary School | £124 per pupil |
| 3 | Warstones Primary School | £65 per pupil |
Teaching and Teaching support staff
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springdale Primary School | £5,540 per pupil |
| 2 | Warstones Primary School | £5,405 per pupil |
| 3 | Spring Vale Primary School | £4,322 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields School | £469 per pupil |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Vale Primary School | £758 per pupil |
| 2 | Springdale Primary School | £748 per pupil |
| 3 | Highfields School | £546 per pupil |
Catering staff and supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springdale Primary School | £387 per pupil |
| 2 | Spring Vale Primary School | £344 per pupil |
| 3 | Warstones Primary School | £331 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields School | £277 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warstones Primary School | £48 per square metre |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warstones Primary School | £19 per square metre |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Vale Primary School | £47 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Vale Primary School | £98 per pupil |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Vale Primary School | £38 per square metre |
| 2 | Springdale Primary School | £22 per square metre |
| 3 | Highfields School | £3 per square metre |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Spring Vale Primary School | £11 per square metre |
| 2 | Springdale Primary School | £2 per square metre |
| 3 | Highfields School | £0 per square metre |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfields School | £5,366 per pupil |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warstones Primary School | £516 per pupil |