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.
Other costs
High 8 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £262 per pupil |
| 2 | Cross Farm Infant Academy | £259 per pupil |
| 3 | Hale Nursery & Primary Academy | £248 per pupil |
| 4 | Lakeside Nursery & Primary Academy | £245 per pupil |
| 5 | Mytchett Primary & Nursery Academy | £239 per pupil |
| 6 | The Grove Primary Academy | £223 per pupil |
| 7 | Sandringham Infant & Nursery Academy | £221 per pupil |
| 8 | Holly Lodge Primary Academy | £213 per pupil |
Premises staff and services
High 8 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £118 per square metre |
| 2 | Holly Lodge Primary Academy | £108 per square metre |
| 3 | Sandringham Infant & Nursery Academy | £101 per square metre |
| 4 | Hale Nursery & Primary Academy | £93 per square metre |
| 5 | Lakeside Nursery & Primary Academy | £90 per square metre |
| 6 | The Grove Primary Academy | £82 per square metre |
| 7 | Cross Farm Infant Academy | £77 per square metre |
| 8 | Mytchett Primary & Nursery Academy | £74 per square metre |
Teaching and Teaching support staff
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £8,264 per pupil |
| 2 | Cross Farm Infant Academy | £7,047 per pupil |
| 3 | Lakeside Nursery & Primary Academy | £5,600 per pupil |
Educational ICT
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £104 per pupil |
| 2 | Lakeside Nursery & Primary Academy | £103 per pupil |
| 3 | Sandringham Infant & Nursery Academy | £96 per pupil |
Educational supplies
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakeside Nursery & Primary Academy | £183 per pupil |
| 2 | The Ferns Primary Academy | £163 per pupil |
| 3 | Sandringham Infant & Nursery Academy | £124 per pupil |
Non-educational support staff and services
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hale Nursery & Primary Academy | £956 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £935 per pupil |
| 3 | Lakeside Nursery & Primary Academy | £834 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £531 per pupil |
Administrative supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £151 per pupil |
| 2 | Lakeside Nursery & Primary Academy | £146 per pupil |
| 3 | The Grove Primary Academy | £142 per pupil |
| 4 | Hale Nursery & Primary Academy | £141 per pupil |
| 5 | Sandringham Infant & Nursery Academy | £137 per pupil |
| 6 | Mytchett Primary & Nursery Academy | £134 per pupil |
| 7 | Holly Lodge Primary Academy | £132 per pupil |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cross Farm Infant Academy | £417 per pupil |
| 2 | Sandringham Infant & Nursery Academy | £379 per pupil |
| 3 | The Ferns Primary Academy | £370 per pupil |
| 4 | Hale Nursery & Primary Academy | £314 per pupil |
| 5 | Lakeside Nursery & Primary Academy | £255 per pupil |
| 6 | Holly Lodge Primary Academy | £250 per pupil |
Educational ICT
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £111 per pupil |
| 2 | The Ferns Primary Academy | £108 per pupil |
| 3 | The Grove Primary Academy | £98 per pupil |
| 4 | Holly Lodge Primary Academy | £98 per pupil |
| 5 | Cross Farm Infant Academy | £96 per pupil |
| 6 | Mytchett Primary & Nursery Academy | £96 per pupil |
Non-educational support staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mytchett Primary & Nursery Academy | £938 per pupil |
| 2 | Folly Hill Infant Academy | £855 per pupil |
| 3 | Cross Farm Infant Academy | £830 per pupil |
| 4 | Holly Lodge Primary Academy | £635 per pupil |
| 5 | The Grove Primary Academy | £570 per pupil |
Utilities
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £21 per square metre |
| 2 | Sandringham Infant & Nursery Academy | £18 per square metre |
| 3 | Cross Farm Infant Academy | £17 per square metre |
| 4 | Hale Nursery & Primary Academy | £14 per square metre |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £231 per pupil |
| 2 | Hale Nursery & Primary Academy | £205 per pupil |
| 3 | Cross Farm Infant Academy | £173 per pupil |
Teaching and Teaching support staff
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove Primary Academy | £4,945 per pupil |
| 2 | Holly Lodge Primary Academy | £4,115 per pupil |
Other costs
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £217 per pupil |
Premises staff and services
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £71 per square metre |
Utilities
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lakeside Nursery & Primary Academy | £14 per square metre |
| 2 | Mytchett Primary & Nursery Academy | £14 per square metre |
| 3 | Holly Lodge Primary Academy | £13 per square metre |
| 4 | The Grove Primary Academy | £11 per square metre |
| 5 | The Ferns Primary Academy | £10 per square metre |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Folly Hill Infant Academy | £5,623 per pupil |
| 2 | Hale Nursery & Primary Academy | £5,510 per pupil |
| 3 | Sandringham Infant & Nursery Academy | £4,555 per pupil |
| 4 | Mytchett Primary & Nursery Academy | £4,374 per pupil |
Educational supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mytchett Primary & Nursery Academy | £246 per pupil |
| 2 | Holly Lodge Primary Academy | £159 per pupil |
| 3 | The Grove Primary Academy | £154 per pupil |
Administrative supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cross Farm Infant Academy | £143 per pupil |
| 2 | Folly Hill Infant Academy | £124 per pupil |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grove Primary Academy | £232 per pupil |
| 2 | Mytchett Primary & Nursery Academy | £173 per pupil |
Non-educational support staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £743 per pupil |