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.
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £428 per pupil |
| 2 | Warden House Primary School | £293 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £168 per pupil |
Educational ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £17 per pupil |
Premises staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £93 per square metre |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £167 per pupil |
| 2 | Pilgrims' Way Primary School | £141 per pupil |
| 3 | Warden House Primary School | £113 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £1,077 per pupil |
| 2 | Warden House Primary School | £880 per pupil |
| 3 | Pilgrims' Way Primary School | £710 per pupil |
Utilities
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £17 per square metre |
| 2 | Warden House Primary School | £17 per square metre |
| 3 | Mundella Primary School | £17 per square metre |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £61 per square metre |
| 2 | Warden House Primary School | £58 per square metre |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £184 per pupil |
| 2 | Pilgrims' Way Primary School | £125 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £322 per pupil |
Teaching and Teaching support staff
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £5,783 per pupil |
| 2 | Pilgrims' Way Primary School | £5,046 per pupil |
| 3 | Warden House Primary School | £4,689 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warden House Primary School | £30 per pupil |
| 2 | Mundella Primary School | £23 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilgrims' Way Primary School | £283 per pupil |
| 2 | Mundella Primary School | £241 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mundella Primary School | £298 per pupil |