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.
Administrative supplies
High 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £1,479 per pupil |
| 2 | Warren Dell Primary School | £1,081 per pupil |
| 3 | The Grange Academy | £672 per pupil |
| 4 | Alban Wood Primary School and Nursery | £430 per pupil |
| 5 | Wilbury Junior School | £413 per pupil |
| 6 | Oxhey Wood Primary School | £401 per pupil |
| 7 | The Orchard Primary School | £306 per pupil |
| 8 | Meryfield Primary School | £299 per pupil |
| 9 | Bromet Primary School | £258 per pupil |
| 10 | Creswick Academy | £257 per pupil |
Other costs
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Dell Primary School | £419 per pupil |
| 2 | Creswick Academy | £333 per pupil |
| 3 | Waterside Academy | £271 per pupil |
| 4 | Wilbury Junior School | £244 per pupil |
| 5 | The Grange Academy | £229 per pupil |
| 6 | The Orchard Primary School | £169 per pupil |
Premises staff and services
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alban Wood Primary School and Nursery | £66 per square metre |
| 2 | Warren Dell Primary School | £65 per square metre |
| 3 | Creswick Academy | £65 per square metre |
Teaching and Teaching support staff
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Dell Primary School | £8,201 per pupil |
| 2 | Alban Wood Primary School and Nursery | £5,315 per pupil |
| 3 | Creswick Academy | £5,003 per pupil |
Educational supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oxhey Wood Primary School | £127 per pupil |
| 2 | The Orchard Primary School | £121 per pupil |
| 3 | Meryfield Primary School | £111 per pupil |
Educational ICT
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £18 per pupil |
| 2 | Bromet Primary School | £0 per pupil |
Non-educational support staff and services
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Dell Primary School | £845 per pupil |
| 2 | Waterside Academy | £814 per pupil |
| 3 | Creswick Academy | £699 per pupil |
| 4 | The Orchard Primary School | £664 per pupil |
| 5 | Bromet Primary School | £533 per pupil |
Utilities
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alban Wood Primary School and Nursery | £18 per square metre |
| 2 | The Orchard Primary School | £17 per square metre |
| 3 | Creswick Academy | £17 per square metre |
| 4 | Warren Dell Primary School | £16 per square metre |
| 5 | Oxhey Wood Primary School | £12 per square metre |
Educational supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £343 per pupil |
| 2 | Warren Dell Primary School | £313 per pupil |
| 3 | Creswick Academy | £179 per pupil |
| 4 | Alban Wood Primary School and Nursery | £164 per pupil |
Other costs
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oxhey Wood Primary School | £171 per pupil |
| 2 | Alban Wood Primary School and Nursery | £171 per pupil |
| 3 | Meryfield Primary School | £133 per pupil |
| 4 | Bromet Primary School | £129 per pupil |
Educational ICT
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warren Dell Primary School | £107 per pupil |
| 2 | Oxhey Wood Primary School | £18 per pupil |
| 3 | Wilbury Junior School | £17 per pupil |
Premises staff and services
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bromet Primary School | £60 per square metre |
| 2 | The Orchard Primary School | £46 per square metre |
| 3 | Oxhey Wood Primary School | £36 per square metre |
Teaching and Teaching support staff
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oxhey Wood Primary School | £5,240 per pupil |
| 2 | Meryfield Primary School | £4,931 per pupil |
Catering staff and supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Creswick Academy | £283 per pupil |
| 2 | The Orchard Primary School | £270 per pupil |
Catering staff and supplies
Low 8 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £266 per pupil |
| 2 | Warren Dell Primary School | £222 per pupil |
| 3 | Oxhey Wood Primary School | £220 per pupil |
| 4 | Alban Wood Primary School and Nursery | £212 per pupil |
| 5 | Meryfield Primary School | £187 per pupil |
| 6 | Wilbury Junior School | £146 per pupil |
| 7 | Bromet Primary School | £136 per pupil |
| 8 | The Grange Academy | £102 per pupil |
Non-educational support staff and services
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange Academy | £615 per pupil |
| 2 | Alban Wood Primary School and Nursery | £550 per pupil |
| 3 | Oxhey Wood Primary School | £500 per pupil |
| 4 | Wilbury Junior School | £481 per pupil |
| 5 | Meryfield Primary School | £395 per pupil |
Teaching and Teaching support staff
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £5,894 per pupil |
| 2 | Wilbury Junior School | £5,561 per pupil |
| 3 | The Grange Academy | £5,260 per pupil |
| 4 | The Orchard Primary School | £4,476 per pupil |
| 5 | Bromet Primary School | £4,361 per pupil |
Utilities
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £14 per square metre |
| 2 | Bromet Primary School | £12 per square metre |
| 3 | The Grange Academy | £11 per square metre |
| 4 | Wilbury Junior School | £10 per square metre |
| 5 | Meryfield Primary School | £6 per square metre |
Educational ICT
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meryfield Primary School | £51 per pupil |
| 2 | The Grange Academy | £36 per pupil |
| 3 | Alban Wood Primary School and Nursery | £35 per pupil |
| 4 | The Orchard Primary School | £33 per pupil |
| 5 | Creswick Academy | £25 per pupil |
Premises staff and services
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterside Academy | £49 per square metre |
| 2 | Wilbury Junior School | £35 per square metre |
| 3 | The Grange Academy | £34 per square metre |
| 4 | Meryfield Primary School | £22 per square metre |
Educational supplies
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wilbury Junior School | £279 per pupil |
| 2 | The Grange Academy | £254 per pupil |
| 3 | Bromet Primary School | £201 per pupil |