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 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £839 per pupil |
| 2 | Dormanstown Primary Academy | £379 per pupil |
| 3 | Wilton Primary Academy | £361 per pupil |
| 4 | Brambles Primary Academy | £307 per pupil |
| 5 | Pennyman Primary Academy | £290 per pupil |
Premises staff and services
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £119 per square metre |
| 2 | Discovery Special Academy | £101 per square metre |
| 3 | Pennyman Primary Academy | £92 per square metre |
| 4 | Wilton Primary Academy | £76 per square metre |
| 5 | Dormanstown Primary Academy | £56 per square metre |
Utilities
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £37 per square metre |
| 2 | Wilton Primary Academy | £35 per square metre |
| 3 | Dormanstown Primary Academy | £33 per square metre |
| 4 | Pennyman Primary Academy | £32 per square metre |
| 5 | Discovery Special Academy | £29 per square metre |
Other costs
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £537 per pupil |
| 2 | Wilton Primary Academy | £297 per pupil |
| 3 | Dormanstown Primary Academy | £255 per pupil |
| 4 | Brambles Primary Academy | £177 per pupil |
Educational ICT
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £244 per pupil |
| 2 | Pennyman Primary Academy | £185 per pupil |
| 3 | Dormanstown Primary Academy | £135 per pupil |
| 4 | Discovery Special Academy | -£128 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dormanstown Primary Academy | £504 per pupil |
| 2 | Wilton Primary Academy | £440 per pupil |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £1,226 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £7,782 per pupil |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £538 per pupil |
| 2 | Brambles Primary Academy | £444 per pupil |
| 3 | Pennyman Primary Academy | £442 per pupil |
| 4 | Dormanstown Primary Academy | £369 per pupil |
Non-educational support staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £2,668 per pupil |
| 2 | Dormanstown Primary Academy | £1,019 per pupil |
| 3 | Wilton Primary Academy | £753 per pupil |
| 4 | Brambles Primary Academy | £639 per pupil |
Teaching and Teaching support staff
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £18,383 per pupil |
| 2 | Dormanstown Primary Academy | £6,576 per pupil |
| 3 | Wilton Primary Academy | £6,453 per pupil |
| 4 | Brambles Primary Academy | £5,234 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Discovery Special Academy | £754 per pupil |
| 2 | Pennyman Primary Academy | £295 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £59 per pupil |
Other costs
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pennyman Primary Academy | £207 per pupil |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brambles Primary Academy | £225 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilton Primary Academy | £319 per pupil |