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.
Other costs
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackmoor Park Infants' School | £325 per pupil |
| 2 | St Michael with St Thomas CE Primary School | £302 per pupil |
| 3 | St Mary & St Thomas CofE Primary School | £277 per pupil |
| 4 | St Ann's Church of England Primary School | £272 per pupil |
| 5 | Willow Tree Primary School | £256 per pupil |
Utilities
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £41 per square metre |
| 2 | St Michael with St Thomas CE Primary School | £25 per square metre |
| 3 | St Ann's Church of England Primary School | £25 per square metre |
| 4 | Blackmoor Park Infants' School | £23 per square metre |
Non-educational support staff and services
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £1,226 per pupil |
| 2 | St Michael with St Thomas CE Primary School | £1,161 per pupil |
| 3 | Blackmoor Park Infants' School | £1,017 per pupil |
| 4 | Willow Tree Primary School | £998 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael with St Thomas CE Primary School | £409 per pupil |
| 2 | St Ann's Church of England Primary School | £361 per pupil |
Teaching and Teaching support staff
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackmoor Park Infants' School | £6,509 per pupil |
| 2 | St Ann's Church of England Primary School | £4,873 per pupil |
Catering staff and supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael with St Thomas CE Primary School | £503 per pupil |
| 2 | Blackmoor Park Infants' School | £423 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £241 per pupil |
Educational ICT
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael with St Thomas CE Primary School | £0 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackmoor Park Infants' School | £104 per square metre |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Tree Primary School | £109 per pupil |
| 2 | Blackmoor Park Infants' School | £79 per pupil |
| 3 | St Ann's Church of England Primary School | £66 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £416 per pupil |
| 2 | St Ann's Church of England Primary School | £338 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael with St Thomas CE Primary School | £53 per square metre |
| 2 | St Mary & St Thomas CofE Primary School | £39 per square metre |
Non-educational support staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's Church of England Primary School | £780 per pupil |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael with St Thomas CE Primary School | £123 per pupil |
Educational supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackmoor Park Infants' School | £115 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Tree Primary School | £16 per square metre |
Administrative supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackmoor Park Infants' School | £123 per pupil |
| 2 | St Ann's Church of England Primary School | £90 per pupil |
| 3 | Willow Tree Primary School | £43 per pupil |
Teaching and Teaching support staff
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £5,720 per pupil |
| 2 | St Michael with St Thomas CE Primary School | £5,487 per pupil |
| 3 | Willow Tree Primary School | £5,402 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's Church of England Primary School | £41 per square metre |
| 2 | Willow Tree Primary School | £38 per square metre |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £316 per pupil |
| 2 | Willow Tree Primary School | £242 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary & St Thomas CofE Primary School | £49 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Tree Primary School | £178 per pupil |