CONSORTIUM TRUST

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 9 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Helmingham Primary School and Nursery £1,872 per pupil
2 Middleton Community Primary School £760 per pupil
3 Glebeland Community Primary School £503 per pupil
4 Winterton Primary School and Nursery £437 per pupil
5 Yoxford & Peasenhall Primary Academy £302 per pupil
6 Henley Primary School £270 per pupil
7 St Edmund's Primary School £253 per pupil
8 Barnby and North Cove Community Primary School £237 per pupil
9 Rendlesham Primary School £177 per pupil

Teaching and Teaching support staff

High 5 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Glebeland Community Primary School £19,404 per pupil
2 Middleton Community Primary School £13,391 per pupil
3 Helmingham Primary School and Nursery £11,782 per pupil
4 Barnby and North Cove Community Primary School £8,613 per pupil
5 Rendlesham Primary School £4,995 per pupil

Utilities

High 5 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Henley Primary School £48 per square metre
2 St Edmund's Primary School £47 per square metre
3 Yoxford & Peasenhall Primary Academy £40 per square metre
4 Mendham Primary School £39 per square metre
5 Barnby and North Cove Community Primary School £33 per square metre

Premises staff and services

High 4 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Mendham Primary School £110 per square metre
2 Barnby and North Cove Community Primary School £87 per square metre
3 Glebeland Community Primary School £81 per square metre
4 Yoxford & Peasenhall Primary Academy £76 per square metre

Administrative supplies

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Glebeland Community Primary School £983 per pupil
2 Helmingham Primary School and Nursery £774 per pupil
3 Middleton Community Primary School £581 per pupil

Catering staff and supplies

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Helmingham Primary School and Nursery £886 per pupil
2 Middleton Community Primary School £803 per pupil
3 Glebeland Community Primary School £639 per pupil

Non-educational support staff and services

High 2 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Glebeland Community Primary School £1,879 per pupil
2 Henley Primary School £1,314 per pupil

Educational supplies

High 1 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Glebeland Community Primary School £1,478 per pupil

Educational ICT

High 1 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Helmingham Primary School and Nursery £1 per pupil

Administrative supplies

Medium 10 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Warren School £427 per pupil
2 Riverwalk School £365 per pupil
3 Southwold Primary School £287 per pupil
4 Mendham Primary School £282 per pupil
5 Barnby and North Cove Community Primary School £270 per pupil
6 Winterton Primary School and Nursery £269 per pupil
7 St Edmund's Primary School £260 per pupil
8 Henley Primary School £238 per pupil
9 Yoxford & Peasenhall Primary Academy £227 per pupil
10 Rendlesham Primary School £170 per pupil

Catering staff and supplies

Medium 10 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Southwold Primary School £518 per pupil
2 Warren School £475 per pupil
3 Mendham Primary School £458 per pupil
4 Winterton Primary School and Nursery £411 per pupil
5 St Edmund's Primary School £403 per pupil
6 Riverwalk School £381 per pupil
7 Henley Primary School £373 per pupil
8 Barnby and North Cove Community Primary School £352 per pupil
9 Yoxford & Peasenhall Primary Academy £318 per pupil
10 Rendlesham Primary School £306 per pupil

Non-educational support staff and services

Medium 10 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Riverwalk School £2,061 per pupil
2 Helmingham Primary School and Nursery £1,296 per pupil
3 Mendham Primary School £1,232 per pupil
4 Southwold Primary School £1,133 per pupil
5 Barnby and North Cove Community Primary School £1,075 per pupil
6 Winterton Primary School and Nursery £1,070 per pupil
7 Middleton Community Primary School £1,050 per pupil
8 St Edmund's Primary School £1,004 per pupil
9 Yoxford & Peasenhall Primary Academy £912 per pupil
10 Rendlesham Primary School £912 per pupil

Premises staff and services

Medium 9 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Middleton Community Primary School £80 per square metre
2 St Edmund's Primary School £71 per square metre
3 Warren School £68 per square metre
4 Henley Primary School £67 per square metre
5 Riverwalk School £64 per square metre
6 Southwold Primary School £47 per square metre
7 Rendlesham Primary School £47 per square metre
8 Helmingham Primary School and Nursery £46 per square metre
9 Winterton Primary School and Nursery £40 per square metre

Educational supplies

Medium 7 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Warren School £707 per pupil
2 Helmingham Primary School and Nursery £502 per pupil
3 Barnby and North Cove Community Primary School £364 per pupil
4 Rendlesham Primary School £257 per pupil
5 Winterton Primary School and Nursery £216 per pupil
6 St Edmund's Primary School £207 per pupil
7 Middleton Community Primary School £198 per pupil

Educational ICT

Medium 5 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Southwold Primary School £17 per pupil
2 Mendham Primary School £17 per pupil
3 St Edmund's Primary School £15 per pupil
4 Barnby and North Cove Community Primary School £14 per pupil
5 Yoxford & Peasenhall Primary Academy £12 per pupil

Utilities

Medium 4 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Southwold Primary School £20 per square metre
2 Glebeland Community Primary School £20 per square metre
3 Middleton Community Primary School £19 per square metre
4 Winterton Primary School and Nursery £19 per square metre

Other costs

Medium 4 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Riverwalk School £454 per pupil
2 Warren School £355 per pupil
3 Mendham Primary School £224 per pupil
4 Southwold Primary School £177 per pupil

Teaching and Teaching support staff

Medium 3 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Mendham Primary School £7,098 per pupil
2 Winterton Primary School and Nursery £6,713 per pupil
3 Henley Primary School £5,404 per pupil

Educational ICT

Low 7 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Glebeland Community Primary School £63 per pupil
2 Middleton Community Primary School £53 per pupil
3 Riverwalk School £47 per pupil
4 Henley Primary School £44 per pupil
5 Warren School £43 per pupil
6 Winterton Primary School and Nursery £30 per pupil
7 Rendlesham Primary School £21 per pupil

Educational supplies

Low 5 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Riverwalk School £517 per pupil
2 Mendham Primary School £294 per pupil
3 Yoxford & Peasenhall Primary Academy £257 per pupil
4 Henley Primary School £257 per pupil
5 Southwold Primary School £203 per pupil

Teaching and Teaching support staff

Low 5 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Warren School £22,001 per pupil
2 Riverwalk School £20,957 per pupil
3 St Edmund's Primary School £6,418 per pupil
4 Southwold Primary School £6,345 per pupil
5 Yoxford & Peasenhall Primary Academy £5,937 per pupil

Utilities

Low 4 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Warren School £16 per square metre
2 Rendlesham Primary School £15 per square metre
3 Riverwalk School £13 per square metre
4 Helmingham Primary School and Nursery £10 per square metre

Non-educational support staff and services

Low 1 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Warren School £1,615 per pupil