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.
Utilities
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £21 per square metre |
| 2 | Codsall Middle School | £21 per square metre |
Educational supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £162 per pupil |
| 2 | St Nicholas Church of England First School | £107 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £368 per pupil |
Non-educational support staff and services
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £935 per pupil |
Premises staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £55 per square metre |
| 2 | Codsall Middle School | £47 per square metre |
| 3 | St Nicholas Church of England First School | £42 per square metre |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £157 per pupil |
| 2 | Codsall Middle School | £155 per pupil |
Catering staff and supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £390 per pupil |
| 2 | Codsall Middle School | £270 per pupil |
Non-educational support staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £700 per pupil |
| 2 | Codsall Middle School | £636 per pupil |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church of England First School | £4,547 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £56 per pupil |
Other costs
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £124 per pupil |
Educational ICT
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £29 per pupil |
| 2 | St Nicholas Church of England First School | £28 per pupil |
Other costs
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £83 per pupil |
| 2 | St Nicholas Church of England First School | £78 per pupil |
Teaching and Teaching support staff
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £4,622 per pupil |
| 2 | Birches First School | £4,340 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Codsall Middle School | £348 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £110 per pupil |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Birches First School | £14 per square metre |