THE COMPASS PARTNERSHIP OF SCHOOLS

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 2 out of 14 schools in the high RAG rating range

Rank	School	Expenditure
1	Wingfield Primary School	£1,022 per pupil
2	John Ray Junior School	£830 per pupil

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

Rank	School	Expenditure
1	Willow Dene School	£2,995 per pupil
2	South Rise Primary School	£913 per pupil
3	Shalford Primary School	£794 per pupil
4	Horn Park Primary School	£743 per pupil
5	Deansfield Primary School	£698 per pupil
6	Kidbrooke Park Primary School	£686 per pupil
7	Notley Green Primary School	£624 per pupil
8	John Ray Infant School	£620 per pupil
9	Halstow Primary School	£539 per pupil

Low 3 out of 14 schools in the low RAG rating range

Rank	School	Expenditure
1	Boxgrove Primary School	£682 per pupil
2	Alderwood Primary School	£681 per pupil
3	Cann Hall Primary School	£457 per pupil