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.
Premises staff and services
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £80 per square metre |
| 2 | Sarah Bonnell School | £56 per square metre |
| 3 | Eastlea Community School | £54 per square metre |
| 4 | Lister Community School | £41 per square metre |
Teaching and Teaching support staff
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £9,253 per pupil |
| 2 | Selwyn Primary School | £7,223 per pupil |
| 3 | Portway Primary School | £6,146 per pupil |
Educational ICT
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £6 per pupil |
| 2 | Eastlea Community School | £1 per pupil |
| 3 | Lister Community School | £1 per pupil |
Non-educational support staff and services
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £2,025 per pupil |
| 2 | Rokeby School | £1,810 per pupil |
| 3 | Lister Community School | £1,311 per pupil |
Catering staff and supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Primary School | £520 per pupil |
| 2 | Selwyn Primary School | £518 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £2,249 per pupil |
| 2 | Lister Community School | £1,538 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £20 per square metre |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £512 per pupil |
Educational supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £259 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £359 per pupil |
| 2 | Lister Community School | £295 per pupil |
| 3 | Sarah Bonnell School | £221 per pupil |
| 4 | Portway Primary School | £135 per pupil |
| 5 | Selwyn Primary School | £127 per pupil |
Catering staff and supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lister Community School | £469 per pupil |
| 2 | Rokeby School | £345 per pupil |
| 3 | Eastlea Community School | £326 per pupil |
| 4 | Sarah Bonnell School | £266 per pupil |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £7,566 per pupil |
| 2 | Lister Community School | £6,726 per pupil |
| 3 | Sarah Bonnell School | £6,654 per pupil |
Non-educational support staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £1,251 per pupil |
| 2 | Portway Primary School | £818 per pupil |
Premises staff and services
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Primary School | £46 per square metre |
| 2 | Rokeby School | £23 per square metre |
Utilities
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £16 per square metre |
| 2 | Portway Primary School | £15 per square metre |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby School | £519 per pupil |
| 2 | Sarah Bonnell School | £299 per pupil |
Educational ICT
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Primary School | £11 per pupil |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £100 per pupil |
| 2 | Portway Primary School | £71 per pupil |
| 3 | Eastlea Community School | £60 per pupil |
| 4 | Selwyn Primary School | £58 per pupil |
Educational supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastlea Community School | £372 per pupil |
| 2 | Portway Primary School | £207 per pupil |
| 3 | Selwyn Primary School | £178 per pupil |
Utilities
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £10 per square metre |
| 2 | Lister Community School | £2 per square metre |
| 3 | Rokeby School | £0 per square metre |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarah Bonnell School | £53 per pupil |
| 2 | Selwyn Primary School | £33 per pupil |
Non-educational support staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selwyn Primary School | £602 per pupil |