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 5 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxfield Primary School | £8 per pupil |
| 2 | Forest Academy | £5 per pupil |
| 3 | Delce Academy | £3 per pupil |
| 4 | Maundene School | £3 per pupil |
| 5 | Woodhill Primary School | £0 per pupil |
Utilities
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maundene School | £24 per square metre |
| 2 | Rockliffe Manor Primary School | £24 per square metre |
| 3 | Woodside Primary School | £22 per square metre |
| 4 | Foxfield Primary School | £20 per square metre |
Administrative supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £326 per pupil |
| 2 | Elaine Primary School | £316 per pupil |
| 3 | Woodside Primary School | £258 per pupil |
Teaching and Teaching support staff
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £7,421 per pupil |
| 2 | Foxfield Primary School | £5,953 per pupil |
| 3 | Maundene School | £4,039 per pupil |
Educational supplies
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maundene School | £291 per pupil |
| 2 | Forest Academy | £113 per pupil |
Premises staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £85 per square metre |
| 2 | Maundene School | £76 per square metre |
Catering staff and supplies
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Thornton Primary School | £517 per pupil |
Premises staff and services
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foxfield Primary School | £54 per square metre |
| 2 | Elaine Primary School | £50 per square metre |
| 3 | Woodside Primary School | £50 per square metre |
| 4 | Woodhill Primary School | £50 per square metre |
| 5 | Forest Academy | £47 per square metre |
| 6 | West Thornton Primary School | £45 per square metre |
| 7 | Delce Academy | £35 per square metre |
Administrative supplies
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delce Academy | £272 per pupil |
| 2 | Forest Academy | £265 per pupil |
| 3 | Woodhill Primary School | £263 per pupil |
| 4 | West Thornton Primary School | £242 per pupil |
| 5 | Maundene School | £202 per pupil |
| 6 | Foxfield Primary School | £178 per pupil |
Catering staff and supplies
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £537 per pupil |
| 2 | Woodside Primary School | £449 per pupil |
| 3 | Woodhill Primary School | £409 per pupil |
| 4 | Rockliffe Manor Primary School | £387 per pupil |
| 5 | Foxfield Primary School | £347 per pupil |
| 6 | Maundene School | £237 per pupil |
Teaching and Teaching support staff
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £6,195 per pupil |
| 2 | Delce Academy | £6,086 per pupil |
| 3 | Forest Academy | £5,888 per pupil |
| 4 | Woodside Primary School | £5,878 per pupil |
| 5 | West Thornton Primary School | £5,435 per pupil |
Utilities
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Thornton Primary School | £21 per square metre |
| 2 | Forest Academy | £19 per square metre |
| 3 | Delce Academy | £16 per square metre |
| 4 | Elaine Primary School | £15 per square metre |
| 5 | Woodhill Primary School | £13 per square metre |
Educational supplies
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Delce Academy | £185 per pupil |
| 2 | Woodhill Primary School | £180 per pupil |
| 3 | Rockliffe Manor Primary School | £147 per pupil |
| 4 | West Thornton Primary School | £143 per pupil |
| 5 | Woodside Primary School | £94 per pupil |
Educational ICT
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockliffe Manor Primary School | £30 per pupil |
| 2 | Elaine Primary School | £7 per pupil |
| 3 | Woodside Primary School | £4 per pupil |
Non-educational support staff and services
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhill Primary School | £714 per pupil |
| 2 | Rockliffe Manor Primary School | £648 per pupil |
Other costs
Low 9 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £85 per pupil |
| 2 | Elaine Primary School | £77 per pupil |
| 3 | Woodside Primary School | £74 per pupil |
| 4 | West Thornton Primary School | £72 per pupil |
| 5 | Delce Academy | £71 per pupil |
| 6 | Woodhill Primary School | £68 per pupil |
| 7 | Rockliffe Manor Primary School | £66 per pupil |
| 8 | Foxfield Primary School | £63 per pupil |
| 9 | Maundene School | £57 per pupil |
Non-educational support staff and services
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Academy | £700 per pupil |
| 2 | Elaine Primary School | £616 per pupil |
| 3 | Delce Academy | £550 per pupil |
| 4 | Woodside Primary School | £462 per pupil |
| 5 | West Thornton Primary School | £445 per pupil |
| 6 | Foxfield Primary School | £436 per pupil |
| 7 | Maundene School | £399 per pupil |
Educational supplies
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elaine Primary School | £215 per pupil |
| 2 | Foxfield Primary School | £185 per pupil |
Catering staff and supplies
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elaine Primary School | £301 per pupil |
| 2 | Delce Academy | £225 per pupil |
Teaching and Teaching support staff
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elaine Primary School | £5,492 per pupil |
Educational ICT
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Thornton Primary School | £15 per pupil |