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 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £0 per pupil |
| 2 | Westbourne Primary School | £0 per pupil |
| 3 | Margaret McMillan Primary School | £0 per pupil |
| 4 | Lilycroft Primary School | £0 per pupil |
| 5 | Green Lane Primary School | £0 per pupil |
| 6 | Miriam Lord Primary School | £0 per pupil |
Utilities
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Miriam Lord Primary School | £38 per square metre |
| 2 | Atlas Community Primary School | £37 per square metre |
| 3 | Lilycroft Primary School | £36 per square metre |
| 4 | Green Lane Primary School | £36 per square metre |
| 5 | Margaret McMillan Primary School | £28 per square metre |
| 6 | Westbourne Primary School | £21 per square metre |
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £628 per pupil |
| 2 | Green Lane Primary School | £509 per pupil |
| 3 | Miriam Lord Primary School | £439 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £68 per square metre |
| 2 | Atlas Community Primary School | £65 per square metre |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westbourne Primary School | £874 per pupil |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £229 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £4,534 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £244 per pupil |
| 2 | Green Lane Primary School | £210 per pupil |
| 3 | Westbourne Primary School | £200 per pupil |
| 4 | Miriam Lord Primary School | £188 per pupil |
| 5 | Margaret McMillan Primary School | £158 per pupil |
Non-educational support staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £751 per pupil |
| 2 | Green Lane Primary School | £740 per pupil |
| 3 | Lilycroft Primary School | £731 per pupil |
| 4 | Margaret McMillan Primary School | £666 per pupil |
| 5 | Miriam Lord Primary School | £625 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Miriam Lord Primary School | £64 per square metre |
| 2 | Green Lane Primary School | £51 per square metre |
| 3 | Westbourne Primary School | £50 per square metre |
| 4 | Margaret McMillan Primary School | £46 per square metre |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £377 per pupil |
| 2 | Westbourne Primary School | £342 per pupil |
| 3 | Margaret McMillan Primary School | £317 per pupil |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £5,203 per pupil |
| 2 | Westbourne Primary School | £4,885 per pupil |
| 3 | Margaret McMillan Primary School | £4,496 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilycroft Primary School | £177 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Lane Primary School | £82 per pupil |
Educational supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Margaret McMillan Primary School | £236 per pupil |
| 2 | Atlas Community Primary School | £232 per pupil |
| 3 | Miriam Lord Primary School | £215 per pupil |
| 4 | Westbourne Primary School | £201 per pupil |
| 5 | Green Lane Primary School | £194 per pupil |
Other costs
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Margaret McMillan Primary School | £74 per pupil |
| 2 | Westbourne Primary School | £73 per pupil |
| 3 | Lilycroft Primary School | £72 per pupil |
| 4 | Miriam Lord Primary School | £71 per pupil |
| 5 | Atlas Community Primary School | £71 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlas Community Primary School | £5,143 per pupil |
| 2 | Miriam Lord Primary School | £4,733 per pupil |