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 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £624 per pupil |
| 2 | Crosslee Community Primary School | £576 per pupil |
| 3 | Old Moat Primary School | £480 per pupil |
| 4 | Rolls Crescent Primary School | £328 per pupil |
Catering staff and supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £499 per pupil |
| 2 | Lily Lane Primary School | £498 per pupil |
| 3 | Rolls Crescent Primary School | £458 per pupil |
Utilities
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £35 per square metre |
| 2 | Dane Bank Primary School | £24 per square metre |
| 3 | Rolls Crescent Primary School | £23 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £6,408 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £63 per square metre |
Educational ICT
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £82 per pupil |
| 2 | Lily Lane Primary School | £73 per pupil |
| 3 | Old Moat Primary School | £70 per pupil |
| 4 | Crosslee Community Primary School | £67 per pupil |
| 5 | Chorlton Park Primary | £55 per pupil |
| 6 | Rolls Crescent Primary School | £54 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £145 per pupil |
| 2 | Crosslee Community Primary School | £139 per pupil |
| 3 | Dane Bank Primary School | £130 per pupil |
| 4 | Rolls Crescent Primary School | £115 per pupil |
| 5 | Chorlton Park Primary | £93 per pupil |
Premises staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £53 per square metre |
| 2 | Old Moat Primary School | £51 per square metre |
| 3 | Crosslee Community Primary School | £50 per square metre |
| 4 | Dane Bank Primary School | £50 per square metre |
| 5 | Chorlton Park Primary | £40 per square metre |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £227 per pupil |
| 2 | Old Moat Primary School | £211 per pupil |
| 3 | Rolls Crescent Primary School | £192 per pupil |
| 4 | Crosslee Community Primary School | £186 per pupil |
| 5 | Dane Bank Primary School | £171 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chorlton Park Primary | £831 per pupil |
| 2 | Old Moat Primary School | £755 per pupil |
| 3 | Crosslee Community Primary School | £748 per pupil |
| 4 | Lily Lane Primary School | £711 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £464 per pupil |
| 2 | Chorlton Park Primary | £403 per pupil |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £421 per pupil |
| 2 | Chorlton Park Primary | £269 per pupil |
Utilities
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Moat Primary School | £20 per square metre |
| 2 | Chorlton Park Primary | £17 per square metre |
Teaching and Teaching support staff
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £5,239 per pupil |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £5,325 per pupil |
| 2 | Rolls Crescent Primary School | £5,171 per pupil |
| 3 | Dane Bank Primary School | £5,014 per pupil |
| 4 | Chorlton Park Primary | £4,700 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rolls Crescent Primary School | £611 per pupil |
| 2 | Dane Bank Primary School | £510 per pupil |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chorlton Park Primary | £95 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Bank Primary School | £237 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lily Lane Primary School | £82 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crosslee Community Primary School | £13 per square metre |