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.
Catering staff and supplies
High 7 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £649 per pupil |
| 2 | High Greave Junior School | £642 per pupil |
| 3 | Westfield Infant School | £585 per pupil |
| 4 | Brimington Manor Infant and Nursery School | £530 per pupil |
| 5 | Catcliffe Primary School | £465 per pupil |
| 6 | Mary Swanwick Primary School | £444 per pupil |
| 7 | Chaddesden Park Primary School | £425 per pupil |
Educational supplies
High 7 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Junior School | £512 per pupil |
| 2 | Hodthorpe Primary School | £504 per pupil |
| 3 | Brookfield Primary School | £408 per pupil |
| 4 | Old Hall Junior School | £381 per pupil |
| 5 | Catcliffe Primary School | £366 per pupil |
| 6 | Eckington Junior School | £353 per pupil |
| 7 | Westfield Infant School | £344 per pupil |
Educational ICT
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £12 per pupil |
| 2 | New Whittington Community Primary School | £11 per pupil |
| 3 | Mary Swanwick Primary School | £10 per pupil |
| 4 | Eckington Junior School | £9 per pupil |
| 5 | Catcliffe Primary School | £7 per pupil |
| 6 | Chaddesden Park Primary School | £6 per pupil |
Utilities
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Infant and Nursery School | £25 per square metre |
| 2 | Hodthorpe Primary School | £24 per square metre |
| 3 | Brookfield Primary School | £24 per square metre |
| 4 | Somerlea Park Junior School | £24 per square metre |
| 5 | Holme Hall Primary School | £24 per square metre |
Teaching and Teaching support staff
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £26,311 per pupil |
| 2 | New Whittington Community Primary School | £5,735 per pupil |
| 3 | Eckington Junior School | £4,969 per pupil |
| 4 | Brimington Junior School | £4,485 per pupil |
| 5 | Old Hall Junior School | £4,037 per pupil |
Other costs
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £695 per pupil |
| 2 | Walton Holymoorside Primary School | £175 per pupil |
Non-educational support staff and services
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £1,233 per pupil |
Non-educational support staff and services
Medium 14 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holme Hall Primary School | £941 per pupil |
| 2 | High Greave Infant School | £936 per pupil |
| 3 | Hodthorpe Primary School | £903 per pupil |
| 4 | New Whittington Community Primary School | £817 per pupil |
| 5 | Eckington Junior School | £783 per pupil |
| 6 | Westfield Infant School | £760 per pupil |
| 7 | Brookfield Primary School | £727 per pupil |
| 8 | Catcliffe Primary School | £727 per pupil |
| 9 | Brimington Junior School | £697 per pupil |
| 10 | Mary Swanwick Primary School | £686 per pupil |
| 11 | Chaddesden Park Primary School | £671 per pupil |
| 12 | Walton Holymoorside Primary School | £660 per pupil |
| 13 | High Greave Junior School | £648 per pupil |
| 14 | Old Hall Junior School | £627 per pupil |
Educational ICT
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £19 per pupil |
| 2 | Hodthorpe Primary School | £13 per pupil |
| 3 | Somercotes Infant and Nursery School | £12 per pupil |
| 4 | Old Hall Junior School | £10 per pupil |
| 5 | Holme Hall Primary School | £10 per pupil |
| 6 | Somerlea Park Junior School | £10 per pupil |
| 7 | Brimington Junior School | £9 per pupil |
| 8 | Westfield Infant School | £8 per pupil |
| 9 | High Greave Junior School | £8 per pupil |
| 10 | Walton Holymoorside Primary School | £7 per pupil |
| 11 | Brookfield Primary School | £6 per pupil |
Educational supplies
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £798 per pupil |
| 2 | Brimington Manor Infant and Nursery School | £511 per pupil |
| 3 | Somerlea Park Junior School | £488 per pupil |
| 4 | Holme Hall Primary School | £488 per pupil |
| 5 | Chaddesden Park Primary School | £459 per pupil |
| 6 | High Greave Infant School | £442 per pupil |
| 7 | Mary Swanwick Primary School | £366 per pupil |
| 8 | Somercotes Infant and Nursery School | £359 per pupil |
| 9 | Walton Holymoorside Primary School | £343 per pupil |
| 10 | New Whittington Community Primary School | £317 per pupil |
| 11 | Brimington Junior School | £271 per pupil |
Catering staff and supplies
Medium 10 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £559 per pupil |
| 2 | Somercotes Infant and Nursery School | £535 per pupil |
| 3 | Hodthorpe Primary School | £478 per pupil |
| 4 | Holme Hall Primary School | £456 per pupil |
| 5 | Somerlea Park Junior School | £449 per pupil |
| 6 | New Whittington Community Primary School | £398 per pupil |
| 7 | Brimington Junior School | £390 per pupil |
| 8 | Walton Holymoorside Primary School | £369 per pupil |
| 9 | Brookfield Primary School | £358 per pupil |
| 10 | Old Hall Junior School | £353 per pupil |
Utilities
Medium 10 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westfield Infant School | £23 per square metre |
| 2 | Ashgate Croft School | £21 per square metre |
| 3 | Brimington Junior School | £20 per square metre |
| 4 | Brimington Manor Infant and Nursery School | £20 per square metre |
| 5 | Chaddesden Park Primary School | £19 per square metre |
| 6 | Mary Swanwick Primary School | £18 per square metre |
| 7 | Catcliffe Primary School | £17 per square metre |
| 8 | Eckington Junior School | £17 per square metre |
| 9 | New Whittington Community Primary School | £16 per square metre |
| 10 | Walton Holymoorside Primary School | £15 per square metre |
Other costs
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerlea Park Junior School | £216 per pupil |
| 2 | Holme Hall Primary School | £188 per pupil |
| 3 | Somercotes Infant and Nursery School | £171 per pupil |
| 4 | New Whittington Community Primary School | £157 per pupil |
| 5 | Eckington Junior School | £153 per pupil |
| 6 | Westfield Infant School | £139 per pupil |
| 7 | Brimington Junior School | £134 per pupil |
| 8 | Chaddesden Park Primary School | £121 per pupil |
| 9 | Hodthorpe Primary School | £119 per pupil |
Administrative supplies
Medium 8 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Junior School | £274 per pupil |
| 2 | Somerlea Park Junior School | £227 per pupil |
| 3 | High Greave Infant School | £198 per pupil |
| 4 | Catcliffe Primary School | £195 per pupil |
| 5 | Chaddesden Park Primary School | £175 per pupil |
| 6 | Mary Swanwick Primary School | £150 per pupil |
| 7 | Brimington Junior School | £147 per pupil |
| 8 | Old Hall Junior School | £119 per pupil |
Teaching and Teaching support staff
Medium 5 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somercotes Infant and Nursery School | £6,626 per pupil |
| 2 | Chaddesden Park Primary School | £5,656 per pupil |
| 3 | High Greave Junior School | £5,224 per pupil |
| 4 | Catcliffe Primary School | £5,083 per pupil |
| 5 | Westfield Infant School | £4,419 per pupil |
Premises staff and services
Medium 4 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £69 per square metre |
| 2 | Ashgate Croft School | £63 per square metre |
| 3 | Westfield Infant School | £52 per square metre |
| 4 | Somercotes Infant and Nursery School | £49 per square metre |
Premises staff and services
Low 14 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Junior School | £44 per square metre |
| 2 | Eckington Junior School | £44 per square metre |
| 3 | Somerlea Park Junior School | £40 per square metre |
| 4 | Brookfield Primary School | £40 per square metre |
| 5 | Holme Hall Primary School | £38 per square metre |
| 6 | Hodthorpe Primary School | £37 per square metre |
| 7 | Walton Holymoorside Primary School | £37 per square metre |
| 8 | Chaddesden Park Primary School | £32 per square metre |
| 9 | Brimington Junior School | £32 per square metre |
| 10 | New Whittington Community Primary School | £32 per square metre |
| 11 | Catcliffe Primary School | £30 per square metre |
| 12 | Mary Swanwick Primary School | £23 per square metre |
| 13 | High Greave Junior School | £11 per square metre |
| 14 | High Greave Infant School | £9 per square metre |
Administrative supplies
Low 10 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £175 per pupil |
| 2 | Holme Hall Primary School | £159 per pupil |
| 3 | Walton Holymoorside Primary School | £119 per pupil |
| 4 | Brookfield Primary School | £114 per pupil |
| 5 | Westfield Infant School | £111 per pupil |
| 6 | New Whittington Community Primary School | £100 per pupil |
| 7 | Brimington Manor Infant and Nursery School | £94 per pupil |
| 8 | Hodthorpe Primary School | £91 per pupil |
| 9 | Somercotes Infant and Nursery School | £86 per pupil |
| 10 | Eckington Junior School | £48 per pupil |
Teaching and Teaching support staff
Low 8 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Greave Infant School | £6,892 per pupil |
| 2 | Brimington Manor Infant and Nursery School | £6,024 per pupil |
| 3 | Holme Hall Primary School | £5,559 per pupil |
| 4 | Hodthorpe Primary School | £5,506 per pupil |
| 5 | Somerlea Park Junior School | £5,460 per pupil |
| 6 | Mary Swanwick Primary School | £4,960 per pupil |
| 7 | Brookfield Primary School | £4,714 per pupil |
| 8 | Walton Holymoorside Primary School | £4,364 per pupil |
Other costs
Low 7 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimington Manor Infant and Nursery School | £119 per pupil |
| 2 | Mary Swanwick Primary School | £80 per pupil |
| 3 | Old Hall Junior School | £60 per pupil |
| 4 | High Greave Junior School | £42 per pupil |
| 5 | Catcliffe Primary School | £32 per pupil |
| 6 | Brookfield Primary School | £24 per pupil |
| 7 | High Greave Infant School | -£1 per pupil |
Non-educational support staff and services
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £1,768 per pupil |
| 2 | Somercotes Infant and Nursery School | £852 per pupil |
| 3 | Somerlea Park Junior School | £831 per pupil |
Utilities
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Hall Junior School | £16 per square metre |
| 2 | High Greave Junior School | £10 per square metre |
| 3 | High Greave Infant School | £8 per square metre |
Catering staff and supplies
Low 1 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eckington Junior School | £279 per pupil |
Educational ICT
Low 1 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashgate Croft School | £39 per pupil |