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.
Non-educational support staff and services
High 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Academy | £12,124 per pupil |
| 2 | Pathways School | £7,813 per pupil |
| 3 | Benfield Primary School | £3,310 per pupil |
| 4 | Gainsborough Primary School | £3,249 per pupil |
| 5 | Earlham Primary School | £2,441 per pupil |
| 6 | Hangleton Primary School | £2,205 per pupil |
| 7 | Hackney New Primary School | £1,867 per pupil |
| 8 | Kaizen Primary School | £1,743 per pupil |
| 9 | Ravenswood Community Primary School | £1,671 per pupil |
| 10 | Rushmere Hall Primary School | £1,630 per pupil |
Other costs
High 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £2,578 per pupil |
| 2 | Horizon Academy | £2,197 per pupil |
| 3 | Kaizen Primary School | £1,684 per pupil |
| 4 | Gainsborough Primary School | £408 per pupil |
| 5 | Hangleton Primary School | £390 per pupil |
| 6 | Hackney New Primary School | £365 per pupil |
| 7 | Ravenswood Community Primary School | £364 per pupil |
| 8 | Benfield Primary School | £362 per pupil |
| 9 | Rushmere Hall Primary School | £333 per pupil |
| 10 | Earlham Primary School | £325 per pupil |
Educational supplies
High 8 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £1,054 per pupil |
| 2 | Gainsborough Primary School | £988 per pupil |
| 3 | Earlham Primary School | £720 per pupil |
| 4 | Kaizen Primary School | £687 per pupil |
| 5 | Rushmere Hall Primary School | £526 per pupil |
| 6 | Ravenswood Community Primary School | £513 per pupil |
| 7 | Hangleton Primary School | £399 per pupil |
| 8 | Benfield Primary School | £388 per pupil |
Teaching and Teaching support staff
High 5 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £18,814 per pupil |
| 2 | Gainsborough Primary School | £7,764 per pupil |
| 3 | Hangleton Primary School | £4,302 per pupil |
| 4 | Ravenswood Community Primary School | £3,676 per pupil |
| 5 | Earlham Primary School | £3,629 per pupil |
Educational ICT
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Academy | £376 per pupil |
| 2 | Gainsborough Primary School | £163 per pupil |
| 3 | Rushmere Hall Primary School | £111 per pupil |
| 4 | Kaizen Primary School | £106 per pupil |
Premises staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £244 per square metre |
Utilities
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £56 per square metre |
Educational ICT
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £371 per pupil |
| 2 | Hackney New Primary School | £97 per pupil |
| 3 | Earlham Primary School | £87 per pupil |
| 4 | Benfield Primary School | £76 per pupil |
Utilities
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushmere Hall Primary School | £17 per square metre |
| 2 | Benfield Primary School | £17 per square metre |
| 3 | Earlham Primary School | £15 per square metre |
| 4 | Hangleton Primary School | £13 per square metre |
Educational supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Academy | £2,549 per pupil |
| 2 | Pathways School | £1,741 per pupil |
Premises staff and services
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Earlham Primary School | £61 per square metre |
| 2 | Horizon Academy | £59 per square metre |
Administrative supplies
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushmere Hall Primary School | £141 per pupil |
Teaching and Teaching support staff
Medium 1 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushmere Hall Primary School | £4,019 per pupil |
Catering staff and supplies
Low 10 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hackney New Primary School | £0 per pupil |
| 2 | Horizon Academy | £0 per pupil |
| 3 | Gainsborough Primary School | £0 per pupil |
| 4 | Kaizen Primary School | £0 per pupil |
| 5 | Earlham Primary School | £0 per pupil |
| 6 | Pathways School | £0 per pupil |
| 7 | Rushmere Hall Primary School | £0 per pupil |
| 8 | Hangleton Primary School | £0 per pupil |
| 9 | Benfield Primary School | £0 per pupil |
| 10 | Ravenswood Community Primary School | £0 per pupil |
Administrative supplies
Low 9 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Academy | £111 per pupil |
| 2 | Kaizen Primary School | £88 per pupil |
| 3 | Gainsborough Primary School | £74 per pupil |
| 4 | Benfield Primary School | £72 per pupil |
| 5 | Hangleton Primary School | £68 per pupil |
| 6 | Hackney New Primary School | £62 per pupil |
| 7 | Earlham Primary School | £57 per pupil |
| 8 | Pathways School | £53 per pupil |
| 9 | Ravenswood Community Primary School | £53 per pupil |
Premises staff and services
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pathways School | £44 per square metre |
| 2 | Gainsborough Primary School | £36 per square metre |
| 3 | Rushmere Hall Primary School | £35 per square metre |
| 4 | Ravenswood Community Primary School | £28 per square metre |
| 5 | Benfield Primary School | £14 per square metre |
| 6 | Hangleton Primary School | £13 per square metre |
| 7 | Kaizen Primary School | £5 per square metre |
Utilities
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gainsborough Primary School | £14 per square metre |
| 2 | Horizon Academy | £12 per square metre |
| 3 | Ravenswood Community Primary School | £12 per square metre |
| 4 | Pathways School | £9 per square metre |
| 5 | Kaizen Primary School | £0 per square metre |
Teaching and Teaching support staff
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horizon Academy | £24,596 per pupil |
| 2 | Hackney New Primary School | £5,065 per pupil |
| 3 | Benfield Primary School | £4,908 per pupil |
| 4 | Kaizen Primary School | £4,907 per pupil |
Educational ICT
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hangleton Primary School | £53 per pupil |
| 2 | Ravenswood Community Primary School | £36 per pupil |