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.
Educational ICT
High 10 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £0 per pupil |
| 2 | Priory Primary School | £0 per pupil |
| 3 | Kelvin Hall School | £0 per pupil |
| 4 | Stepney Primary School | £0 per pupil |
| 5 | Ings Primary School | £0 per pupil |
| 6 | Chiltern Primary School | £0 per pupil |
| 7 | St George's Primary School | £0 per pupil |
| 8 | Newland School for Girls | £0 per pupil |
| 9 | Sidmouth Primary School | £0 per pupil |
| 10 | Oldfleet Primary School | £0 per pupil |
Catering staff and supplies
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £429 per pupil |
| 2 | St George's Primary School | £427 per pupil |
| 3 | Kelvin Hall School | £422 per pupil |
| 4 | Sidmouth Primary School | £415 per pupil |
| 5 | Priory Primary School | £414 per pupil |
| 6 | Ings Primary School | £410 per pupil |
Educational supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £689 per pupil |
| 2 | The Boulevard Academy | £301 per pupil |
| 3 | Stepney Primary School | £165 per pupil |
Teaching and Teaching support staff
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £6,815 per pupil |
| 2 | Ings Primary School | £6,789 per pupil |
| 3 | Sidmouth Primary School | £4,825 per pupil |
Premises staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chiltern Primary School | £69 per square metre |
| 2 | Kelvin Hall School | £46 per square metre |
Other costs
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ings Primary School | £154 per pupil |
Other costs
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £153 per pupil |
| 2 | Oldfleet Primary School | £143 per pupil |
| 3 | Kelvin Hall School | £142 per pupil |
| 4 | Stepney Primary School | £138 per pupil |
| 5 | Priory Primary School | £135 per pupil |
| 6 | Sidmouth Primary School | £135 per pupil |
| 7 | Chiltern Primary School | £130 per pupil |
| 8 | St George's Primary School | £93 per pupil |
Utilities
Medium 8 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stepney Primary School | £20 per square metre |
| 2 | Chiltern Primary School | £19 per square metre |
| 3 | St George's Primary School | £18 per square metre |
| 4 | Oldfleet Primary School | £18 per square metre |
| 5 | Sidmouth Primary School | £16 per square metre |
| 6 | Kelvin Hall School | £15 per square metre |
| 7 | Ings Primary School | £14 per square metre |
| 8 | Priory Primary School | £13 per square metre |
Non-educational support staff and services
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary School | £740 per pupil |
| 2 | Stepney Primary School | £691 per pupil |
| 3 | Chiltern Primary School | £644 per pupil |
| 4 | Priory Primary School | £560 per pupil |
Catering staff and supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chiltern Primary School | £428 per pupil |
| 2 | Oldfleet Primary School | £415 per pupil |
| 3 | Newland School for Girls | £409 per pupil |
| 4 | Stepney Primary School | £406 per pupil |
Premises staff and services
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary School | £68 per square metre |
| 2 | Stepney Primary School | £56 per square metre |
| 3 | Oldfleet Primary School | £47 per square metre |
| 4 | Sidmouth Primary School | £41 per square metre |
Teaching and Teaching support staff
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfleet Primary School | £6,112 per pupil |
| 2 | Chiltern Primary School | £5,687 per pupil |
| 3 | St George's Primary School | £5,310 per pupil |
Educational supplies
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelvin Hall School | £511 per pupil |
| 2 | St George's Primary School | £139 per pupil |
Administrative supplies
Low 10 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelvin Hall School | £79 per pupil |
| 2 | Newland School for Girls | £65 per pupil |
| 3 | Ings Primary School | £64 per pupil |
| 4 | St George's Primary School | £64 per pupil |
| 5 | The Boulevard Academy | £60 per pupil |
| 6 | Stepney Primary School | £56 per pupil |
| 7 | Chiltern Primary School | £51 per pupil |
| 8 | Oldfleet Primary School | £49 per pupil |
| 9 | Sidmouth Primary School | £45 per pupil |
| 10 | Priory Primary School | £40 per pupil |
Non-educational support staff and services
Low 6 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ings Primary School | £593 per pupil |
| 2 | The Boulevard Academy | £566 per pupil |
| 3 | Oldfleet Primary School | £563 per pupil |
| 4 | Sidmouth Primary School | £496 per pupil |
| 5 | Newland School for Girls | £483 per pupil |
| 6 | Kelvin Hall School | £453 per pupil |
Educational supplies
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfleet Primary School | £262 per pupil |
| 2 | Chiltern Primary School | £238 per pupil |
| 3 | Priory Primary School | £204 per pupil |
| 4 | Ings Primary School | £184 per pupil |
| 5 | Sidmouth Primary School | £169 per pupil |
Premises staff and services
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ings Primary School | £38 per square metre |
| 2 | Newland School for Girls | £37 per square metre |
| 3 | The Boulevard Academy | £36 per square metre |
| 4 | Priory Primary School | £25 per square metre |
Teaching and Teaching support staff
Low 4 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newland School for Girls | £5,797 per pupil |
| 2 | Kelvin Hall School | £5,667 per pupil |
| 3 | Stepney Primary School | £5,107 per pupil |
| 4 | Priory Primary School | £4,916 per pupil |
Utilities
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £13 per square metre |
| 2 | Newland School for Girls | £13 per square metre |
Other costs
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Boulevard Academy | £100 per pupil |