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 ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £96 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £908 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £5,016 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £125 per pupil |
| 2 | Shiphay Learning Academy | £111 per pupil |
| 3 | Roselands Primary School | £105 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £58 per square metre |
| 2 | Roselands Primary School | £51 per square metre |
| 3 | Oldway Primary School | £47 per square metre |
Utilities
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £20 per square metre |
| 2 | Shiphay Learning Academy | £13 per square metre |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £93 per pupil |
| 2 | Oldway Primary School | £71 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldway Primary School | £724 per pupil |
| 2 | Roselands Primary School | £648 per pupil |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £5,127 per pupil |
| 2 | Oldway Primary School | £4,364 per pupil |
Educational supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £182 per pupil |
Administrative supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £65 per pupil |
| 2 | Oldway Primary School | £58 per pupil |
| 3 | Shiphay Learning Academy | £53 per pupil |
Catering staff and supplies
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £213 per pupil |
| 2 | Shiphay Learning Academy | £180 per pupil |
| 3 | Oldway Primary School | £169 per pupil |
Educational supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shiphay Learning Academy | £211 per pupil |
| 2 | Oldway Primary School | £152 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roselands Primary School | £12 per square metre |