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 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luton Primary School | £463 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £456 per pupil |
| 3 | The Academy of Woodlands | £433 per pupil |
| 4 | Walderslade Primary School | £386 per pupil |
Non-educational support staff and services
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walderslade Primary School | £1,327 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £1,316 per pupil |
| 3 | The Academy of Woodlands | £1,316 per pupil |
| 4 | Luton Primary School | £1,314 per pupil |
Teaching and Teaching support staff
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £6,276 per pupil |
| 2 | Rivermead School | £6,276 per pupil |
| 3 | Walderslade Primary School | £6,276 per pupil |
| 4 | Hoo St Werburgh Primary School and the Marlborough | £6,276 per pupil |
Premises staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luton Primary School | £80 per square metre |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £69 per square metre |
Other costs
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £157 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £18 per square metre |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £18 per square metre |
| 2 | Rivermead School | £18 per square metre |
| 3 | Walderslade Primary School | £18 per square metre |
| 4 | Luton Primary School | £18 per square metre |
Educational ICT
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £112 per pupil |
| 2 | Hoo St Werburgh Primary School and the Marlborough | £56 per pupil |
| 3 | Walderslade Primary School | £53 per pupil |
| 4 | Luton Primary School | £49 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £67 per square metre |
| 2 | Walderslade Primary School | £66 per square metre |
| 3 | The Academy of Woodlands | £54 per square metre |
Administrative supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £122 per pupil |
| 2 | The Academy of Woodlands | £113 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luton Primary School | £120 per pupil |
| 2 | The Academy of Woodlands | £106 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hoo St Werburgh Primary School and the Marlborough | £253 per pupil |
| 2 | Walderslade Primary School | £249 per pupil |
Educational supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £775 per pupil |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luton Primary School | £6,276 per pupil |
Catering staff and supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £309 per pupil |
| 2 | The Academy of Woodlands | £251 per pupil |
| 3 | Luton Primary School | £249 per pupil |
Administrative supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £181 per pupil |
| 2 | Luton Primary School | £113 per pupil |
| 3 | Walderslade Primary School | £112 per pupil |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £110 per pupil |
| 2 | Walderslade Primary School | £98 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of Woodlands | £35 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivermead School | £1,632 per pupil |