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.
Catering staff and supplies
High 6 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £794 per pupil |
| 2 | Prince Albert Junior and Infant School | £776 per pupil |
| 3 | Highfield Junior and Infant School | £772 per pupil |
| 4 | Heathfield Primary School | £692 per pupil |
| 5 | Prince Albert High School | £662 per pupil |
| 6 | Lakey Lane Primary School | £614 per pupil |
Non-educational support staff and services
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £1,094 per pupil |
| 2 | Lakey Lane Primary School | £1,009 per pupil |
| 3 | Highfield Junior and Infant School | £1,005 per pupil |
| 4 | Birchfield Primary School | £956 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £7,559 per pupil |
Other costs
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakey Lane Primary School | £147 per pupil |
| 2 | Sutton Park Primary | £143 per pupil |
| 3 | Highfield Junior and Infant School | £106 per pupil |
| 4 | Heathfield Primary School | £90 per pupil |
| 5 | Birchfield Primary School | £89 per pupil |
| 6 | Prince Albert Junior and Infant School | £84 per pupil |
Utilities
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £21 per square metre |
| 2 | Heathfield Primary School | £20 per square metre |
| 3 | Birchfield Primary School | £16 per square metre |
| 4 | Prince Albert Junior and Infant School | £15 per square metre |
| 5 | Sutton Park Primary | £15 per square metre |
| 6 | Lakey Lane Primary School | £13 per square metre |
Educational supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £335 per pupil |
| 2 | Heathfield Primary School | £268 per pupil |
| 3 | Birchfield Primary School | £245 per pupil |
| 4 | Prince Albert Junior and Infant School | £206 per pupil |
Educational ICT
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £76 per pupil |
| 2 | Heathfield Primary School | £50 per pupil |
| 3 | Highfield Junior and Infant School | £46 per pupil |
| 4 | Lakey Lane Primary School | £44 per pupil |
Non-educational support staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathfield Primary School | £929 per pupil |
| 2 | Prince Albert Junior and Infant School | £880 per pupil |
| 3 | Prince Albert High School | £743 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £5,464 per pupil |
| 2 | Lakey Lane Primary School | £5,244 per pupil |
Administrative supplies
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £82 per pupil |
| 2 | Highfield Junior and Infant School | £76 per pupil |
| 3 | Prince Albert Junior and Infant School | £71 per pupil |
| 4 | Heathfield Primary School | £61 per pupil |
| 5 | Birchfield Primary School | £58 per pupil |
| 6 | Lakey Lane Primary School | £56 per pupil |
| 7 | Prince Albert High School | £56 per pupil |
Premises staff and services
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield Junior and Infant School | £41 per square metre |
| 2 | Heathfield Primary School | £36 per square metre |
| 3 | Birchfield Primary School | £35 per square metre |
| 4 | Prince Albert Junior and Infant School | £35 per square metre |
| 5 | Lakey Lane Primary School | £33 per square metre |
| 6 | Sutton Park Primary | £24 per square metre |
| 7 | Prince Albert High School | £22 per square metre |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £5,750 per pupil |
| 2 | Heathfield Primary School | £5,139 per pupil |
| 3 | Birchfield Primary School | £4,765 per pupil |
| 4 | Prince Albert Junior and Infant School | £4,743 per pupil |
Educational ICT
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £52 per pupil |
| 2 | Prince Albert Junior and Infant School | £40 per pupil |
| 3 | Birchfield Primary School | £39 per pupil |
Educational supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Park Primary | £301 per pupil |
| 2 | Lakey Lane Primary School | £204 per pupil |
| 3 | Highfield Junior and Infant School | £191 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birchfield Primary School | -£1,388 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £118 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Albert High School | £11 per square metre |