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.
Other costs
High 15 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Barnabas CofE Primary School | £1,588 per pupil |
| 2 | St Oswald's CofE Primary School | £1,309 per pupil |
| 3 | Pinvin CofE Academy | £1,124 per pupil |
| 4 | Crowle CofE Primary School | £1,017 per pupil |
| 5 | Madresfield CofE Primary School | £942 per pupil |
| 6 | Martley CofE Primary School | £910 per pupil |
| 7 | Callow End CofE Primary School | £901 per pupil |
| 8 | The Littletons Church of England Academy | £900 per pupil |
| 9 | Offenham Church of England First School | £821 per pupil |
| 10 | Rushwick CofE Primary School | £818 per pupil |
| 11 | Netherton CofE Primary School | £787 per pupil |
| 12 | Malvern Parish CofE Primary School | £764 per pupil |
| 13 | Powick CofE Primary School | £763 per pupil |
| 14 | Castlemorton Church of England Primary School | £753 per pupil |
| 15 | Broadheath CofE Primary School | £652 per pupil |
Educational supplies
High 6 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE Primary School | £876 per pupil |
| 2 | Callow End CofE Primary School | £524 per pupil |
| 3 | St Oswald's CofE Primary School | £499 per pupil |
| 4 | Pinvin CofE Academy | £410 per pupil |
| 5 | The Littletons Church of England Academy | £384 per pupil |
| 6 | St Barnabas CofE Primary School | £354 per pupil |
Administrative supplies
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £595 per pupil |
| 2 | Crowle CofE Primary School | £444 per pupil |
| 3 | Netherton CofE Primary School | £320 per pupil |
| 4 | Pinvin CofE Academy | £308 per pupil |
Teaching and Teaching support staff
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Oswald's CofE Primary School | £7,448 per pupil |
| 2 | Rushwick CofE Primary School | £6,420 per pupil |
| 3 | St Barnabas CofE Primary School | £6,385 per pupil |
| 4 | Callow End CofE Primary School | £5,901 per pupil |
Educational ICT
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callow End CofE Primary School | £122 per pupil |
| 2 | Malvern Parish CofE Primary School | £92 per pupil |
Utilities
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadheath CofE Primary School | £23 per square metre |
Educational ICT
Medium 13 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Offenham Church of England First School | £146 per pupil |
| 2 | Crowle CofE Primary School | £125 per pupil |
| 3 | Pinvin CofE Academy | £95 per pupil |
| 4 | St Barnabas CofE Primary School | £93 per pupil |
| 5 | Madresfield CofE Primary School | £91 per pupil |
| 6 | Powick CofE Primary School | £91 per pupil |
| 7 | Martley CofE Primary School | £87 per pupil |
| 8 | Broadheath CofE Primary School | £78 per pupil |
| 9 | Castlemorton Church of England Primary School | £72 per pupil |
| 10 | St Oswald's CofE Primary School | £71 per pupil |
| 11 | Rushwick CofE Primary School | £57 per pupil |
| 12 | The Littletons Church of England Academy | £54 per pupil |
| 13 | Netherton CofE Primary School | £17 per pupil |
Administrative supplies
Medium 11 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Oswald's CofE Primary School | £304 per pupil |
| 2 | Madresfield CofE Primary School | £271 per pupil |
| 3 | Offenham Church of England First School | £252 per pupil |
| 4 | Powick CofE Primary School | £246 per pupil |
| 5 | Castlemorton Church of England Primary School | £246 per pupil |
| 6 | The Littletons Church of England Academy | £237 per pupil |
| 7 | St Barnabas CofE Primary School | £236 per pupil |
| 8 | Martley CofE Primary School | £229 per pupil |
| 9 | Malvern Parish CofE Primary School | £218 per pupil |
| 10 | Rushwick CofE Primary School | £204 per pupil |
| 11 | Broadheath CofE Primary School | £187 per pupil |
Non-educational support staff and services
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE Primary School | £1,075 per pupil |
| 2 | Castlemorton Church of England Primary School | £1,046 per pupil |
| 3 | Offenham Church of England First School | £977 per pupil |
| 4 | St Oswald's CofE Primary School | £951 per pupil |
| 5 | Madresfield CofE Primary School | £934 per pupil |
| 6 | Callow End CofE Primary School | £851 per pupil |
| 7 | St Barnabas CofE Primary School | £839 per pupil |
| 8 | Powick CofE Primary School | £714 per pupil |
| 9 | Malvern Parish CofE Primary School | £649 per pupil |
| 10 | Pinvin CofE Academy | £599 per pupil |
Educational supplies
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madresfield CofE Primary School | £427 per pupil |
| 2 | Rushwick CofE Primary School | £377 per pupil |
| 3 | Offenham Church of England First School | £367 per pupil |
| 4 | Martley CofE Primary School | £366 per pupil |
| 5 | Broadheath CofE Primary School | £359 per pupil |
| 6 | Castlemorton Church of England Primary School | £342 per pupil |
| 7 | Powick CofE Primary School | £277 per pupil |
Teaching and Teaching support staff
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madresfield CofE Primary School | £6,539 per pupil |
| 2 | Netherton CofE Primary School | £5,602 per pupil |
| 3 | Pinvin CofE Academy | £5,380 per pupil |
| 4 | Martley CofE Primary School | £5,218 per pupil |
| 5 | Powick CofE Primary School | £4,974 per pupil |
| 6 | Broadheath CofE Primary School | £4,968 per pupil |
| 7 | Offenham Church of England First School | £4,871 per pupil |
Utilities
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherton CofE Primary School | £19 per square metre |
| 2 | St Oswald's CofE Primary School | £19 per square metre |
| 3 | Callow End CofE Primary School | £19 per square metre |
| 4 | Rushwick CofE Primary School | £18 per square metre |
| 5 | Pinvin CofE Academy | £18 per square metre |
| 6 | Malvern Parish CofE Primary School | £17 per square metre |
| 7 | Powick CofE Primary School | £16 per square metre |
Premises staff and services
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rushwick CofE Primary School | £66 per square metre |
| 2 | Callow End CofE Primary School | £55 per square metre |
| 3 | Castlemorton Church of England Primary School | £53 per square metre |
| 4 | Pinvin CofE Academy | £51 per square metre |
| 5 | Netherton CofE Primary School | £50 per square metre |
| 6 | Martley CofE Primary School | £43 per square metre |
Catering staff and supplies
Medium 2 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE Primary School | £373 per pupil |
| 2 | Offenham Church of England First School | £271 per pupil |
Catering staff and supplies
Low 13 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherton CofE Primary School | £247 per pupil |
| 2 | Pinvin CofE Academy | £242 per pupil |
| 3 | Martley CofE Primary School | £237 per pupil |
| 4 | Broadheath CofE Primary School | £222 per pupil |
| 5 | St Oswald's CofE Primary School | £221 per pupil |
| 6 | Malvern Parish CofE Primary School | £215 per pupil |
| 7 | Castlemorton Church of England Primary School | £198 per pupil |
| 8 | Rushwick CofE Primary School | £186 per pupil |
| 9 | Madresfield CofE Primary School | £171 per pupil |
| 10 | Callow End CofE Primary School | £163 per pupil |
| 11 | The Littletons Church of England Academy | £159 per pupil |
| 12 | St Barnabas CofE Primary School | £159 per pupil |
| 13 | Powick CofE Primary School | £136 per pupil |
Premises staff and services
Low 9 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE Primary School | £51 per square metre |
| 2 | The Littletons Church of England Academy | £47 per square metre |
| 3 | St Oswald's CofE Primary School | £42 per square metre |
| 4 | Madresfield CofE Primary School | £40 per square metre |
| 5 | St Barnabas CofE Primary School | £40 per square metre |
| 6 | Offenham Church of England First School | £39 per square metre |
| 7 | Malvern Parish CofE Primary School | £39 per square metre |
| 8 | Powick CofE Primary School | £35 per square metre |
| 9 | Broadheath CofE Primary School | £32 per square metre |
Utilities
Low 7 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madresfield CofE Primary School | £15 per square metre |
| 2 | Crowle CofE Primary School | £14 per square metre |
| 3 | The Littletons Church of England Academy | £12 per square metre |
| 4 | Martley CofE Primary School | £12 per square metre |
| 5 | Offenham Church of England First School | £12 per square metre |
| 6 | Castlemorton Church of England Primary School | £10 per square metre |
| 7 | St Barnabas CofE Primary School | £8 per square metre |
Non-educational support staff and services
Low 5 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martley CofE Primary School | £676 per pupil |
| 2 | Broadheath CofE Primary School | £624 per pupil |
| 3 | The Littletons Church of England Academy | £556 per pupil |
| 4 | Rushwick CofE Primary School | £538 per pupil |
| 5 | Netherton CofE Primary School | £476 per pupil |
Teaching and Teaching support staff
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crowle CofE Primary School | £6,815 per pupil |
| 2 | Castlemorton Church of England Primary School | £4,921 per pupil |
| 3 | Malvern Parish CofE Primary School | £4,844 per pupil |
| 4 | The Littletons Church of England Academy | £4,728 per pupil |
Educational supplies
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Malvern Parish CofE Primary School | £217 per pupil |
| 2 | Netherton CofE Primary School | £172 per pupil |