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 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £170 per square metre |
| 2 | St Nicholas Church of England Primary School | £168 per square metre |
| 3 | Canewdon Church of England Primary School | £149 per square metre |
| 4 | The Willows Primary School | £110 per square metre |
| 5 | Merrylands Primary School | £108 per square metre |
| 6 | Felmore Primary School | £107 per square metre |
| 7 | Whitmore Primary School and Nursery | £106 per square metre |
| 8 | Crays Hill Primary School | £106 per square metre |
| 9 | Fairhouse Community Primary School | £106 per square metre |
| 10 | Cherry Tree Primary School | £105 per square metre |
Educational ICT
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £7 per pupil |
| 2 | Felmore Primary School | £5 per pupil |
| 3 | Fairhouse Community Primary School | £5 per pupil |
| 4 | Whitmore Primary School and Nursery | £0 per pupil |
| 5 | St Nicholas Church of England Primary School | £0 per pupil |
| 6 | Canewdon Church of England Primary School | £0 per pupil |
Administrative supplies
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £1,756 per pupil |
| 2 | Canewdon Church of England Primary School | £773 per pupil |
| 3 | St Nicholas Church of England Primary School | £384 per pupil |
| 4 | Felmore Primary School | £274 per pupil |
Catering staff and supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £446 per pupil |
| 2 | Whitmore Primary School and Nursery | £411 per pupil |
| 3 | Felmore Primary School | £363 per pupil |
Teaching and Teaching support staff
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £9,972 per pupil |
| 2 | Merrylands Primary School | £5,201 per pupil |
| 3 | St Nicholas Church of England Primary School | £4,120 per pupil |
Non-educational support staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canewdon Church of England Primary School | £1,149 per pupil |
| 2 | St Nicholas Church of England Primary School | £1,007 per pupil |
Educational supplies
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Primary School | £122 per pupil |
Educational supplies
Medium 9 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £363 per pupil |
| 2 | Canewdon Church of England Primary School | £290 per pupil |
| 3 | St Mary's Church of England Primary School | £261 per pupil |
| 4 | The Willows Primary School | £252 per pupil |
| 5 | Merrylands Primary School | £237 per pupil |
| 6 | St Nicholas Church of England Primary School | £231 per pupil |
| 7 | Fairhouse Community Primary School | £176 per pupil |
| 8 | Felmore Primary School | £168 per pupil |
| 9 | Whitmore Primary School and Nursery | £168 per pupil |
Non-educational support staff and services
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £1,018 per pupil |
| 2 | Crays Hill Primary School | £815 per pupil |
| 3 | Merrylands Primary School | £732 per pupil |
| 4 | Whitmore Primary School and Nursery | £702 per pupil |
| 5 | Cherry Tree Primary School | £677 per pupil |
| 6 | Felmore Primary School | £661 per pupil |
| 7 | The Willows Primary School | £615 per pupil |
| 8 | Fairhouse Community Primary School | £613 per pupil |
Utilities
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merrylands Primary School | £20 per square metre |
| 2 | St Nicholas Church of England Primary School | £19 per square metre |
| 3 | St Mary's Church of England Primary School | £19 per square metre |
| 4 | Cherry Tree Primary School | £18 per square metre |
| 5 | Crays Hill Primary School | £17 per square metre |
| 6 | Whitmore Primary School and Nursery | £13 per square metre |
| 7 | The Willows Primary School | £13 per square metre |
Catering staff and supplies
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £440 per pupil |
| 2 | Canewdon Church of England Primary School | £337 per pupil |
| 3 | Fairhouse Community Primary School | £310 per pupil |
| 4 | Merrylands Primary School | £300 per pupil |
| 5 | The Willows Primary School | £290 per pupil |
| 6 | St Nicholas Church of England Primary School | £286 per pupil |
Teaching and Teaching support staff
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £8,293 per pupil |
| 2 | Cherry Tree Primary School | £5,359 per pupil |
| 3 | Fairhouse Community Primary School | £4,989 per pupil |
| 4 | Canewdon Church of England Primary School | £4,945 per pupil |
| 5 | Whitmore Primary School and Nursery | £4,932 per pupil |
Educational ICT
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £81 per pupil |
| 2 | Crays Hill Primary School | £13 per pupil |
| 3 | The Willows Primary School | £8 per pupil |
| 4 | Merrylands Primary School | £4 per pupil |
Administrative supplies
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £347 per pupil |
| 2 | Cherry Tree Primary School | £211 per pupil |
| 3 | Fairhouse Community Primary School | £147 per pupil |
Other costs
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crays Hill Primary School | £121 per pupil |
| 2 | Fairhouse Community Primary School | £78 per pupil |
| 3 | Felmore Primary School | £74 per pupil |
Other costs
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £114 per pupil |
| 2 | Canewdon Church of England Primary School | £110 per pupil |
| 3 | St Nicholas Church of England Primary School | £79 per pupil |
| 4 | Merrylands Primary School | £63 per pupil |
| 5 | Cherry Tree Primary School | £59 per pupil |
| 6 | The Willows Primary School | £56 per pupil |
| 7 | Whitmore Primary School and Nursery | £44 per pupil |
Administrative supplies
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitmore Primary School and Nursery | £29 per pupil |
| 2 | Merrylands Primary School | £2 per pupil |
| 3 | The Willows Primary School | -£7 per pupil |
Utilities
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canewdon Church of England Primary School | £14 per square metre |
| 2 | Felmore Primary School | £13 per square metre |
| 3 | Fairhouse Community Primary School | £13 per square metre |
Teaching and Teaching support staff
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Felmore Primary School | £4,860 per pupil |
| 2 | The Willows Primary School | £4,798 per pupil |
Catering staff and supplies
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £129 per pupil |