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 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £221 per pupil |
| 2 | Hamstel Junior School | £216 per pupil |
| 3 | Hamstel Infant School and Nursery | £182 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £431 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Junior School | £4,349 per pupil |
Premises staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £64 per square metre |
| 2 | Hamstel Infant School and Nursery | £49 per square metre |
| 3 | Friars Primary School and Nursery | £47 per square metre |
| 4 | Porters Grange Primary School and Nursery | £43 per square metre |
| 5 | Hamstel Junior School | £41 per square metre |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £23 per pupil |
| 2 | Porters Grange Primary School and Nursery | £18 per pupil |
| 3 | Hamstel Infant School and Nursery | £18 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £124 per pupil |
| 2 | Porters Grange Primary School and Nursery | £114 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Infant School and Nursery | £665 per pupil |
| 2 | West Leigh Junior School | £525 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £246 per pupil |
| 2 | Hamstel Junior School | £243 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £5,241 per pupil |
| 2 | Hamstel Infant School and Nursery | £4,873 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Friars Primary School and Nursery | £12 per square metre |
| 2 | Hamstel Junior School | £12 per square metre |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Infant School and Nursery | £249 per pupil |
Administrative supplies
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £53 per pupil |
| 2 | Hamstel Junior School | £50 per pupil |
| 3 | Friars Primary School and Nursery | £44 per pupil |
| 4 | Hamstel Infant School and Nursery | £43 per pupil |
| 5 | Porters Grange Primary School and Nursery | £41 per pupil |
Catering staff and supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £249 per pupil |
| 2 | West Leigh Junior School | £249 per pupil |
| 3 | Friars Primary School and Nursery | £249 per pupil |
| 4 | Hamstel Junior School | £249 per pupil |
Non-educational support staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £562 per pupil |
| 2 | Friars Primary School and Nursery | £461 per pupil |
| 3 | Hamstel Junior School | £455 per pupil |
Utilities
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Junior School | £12 per square metre |
| 2 | Porters Grange Primary School and Nursery | £11 per square metre |
| 3 | Hamstel Infant School and Nursery | £11 per square metre |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £240 per pupil |
| 2 | Hamstel Infant School and Nursery | £174 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porters Grange Primary School and Nursery | £5,346 per pupil |
| 2 | West Leigh Junior School | £4,345 per pupil |
Educational ICT
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamstel Junior School | £31 per pupil |
| 2 | West Leigh Junior School | £18 per pupil |