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.

Teaching and Teaching support staff

High 9 out of 14 schools in the high RAG rating range

Rank	School	Expenditure
1	Willow Dene School	£33,039 per pupil
2	Alderwood Primary School	£7,917 per pupil
3	Horn Park Primary School	£6,806 per pupil
4	Kidbrooke Park Primary School	£6,730 per pupil
5	Boxgrove Primary School	£6,664 per pupil
6	John Ray Infant School	£5,771 per pupil
7	Wingfield Primary School	£5,093 per pupil
8	Deansfield Primary School	£4,858 per pupil
9	John Ray Junior School	£3,793 per pupil

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

Rank	School	Expenditure
1	Shalford Primary School	£5,729 per pupil
2	South Rise Primary School	£5,695 per pupil
3	Halstow Primary School	£5,068 per pupil
4	Notley Green Primary School	£4,076 per pupil

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

Rank	School	Expenditure
1	Cann Hall Primary School	£4,534 per pupil