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.
Administrative supplies
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £321 per pupil |
| 2 | Norfolk Community Primary School | £283 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £275 per pupil |
| 4 | Gleadless Primary School | £260 per pupil |
Educational ICT
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Lodge Community Primary and Nursery School | £5 per pupil |
| 2 | Phillimore Community Primary School | £3 per pupil |
| 3 | Acres Hill Community Primary School | £0 per pupil |
| 4 | Norfolk Community Primary School | £0 per pupil |
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £1,371 per pupil |
| 2 | Norfolk Community Primary School | £1,025 per pupil |
| 3 | Manor Lodge Community Primary and Nursery School | £833 per pupil |
Utilities
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £27 per square metre |
| 2 | Wybourn Community Primary & Nursery School | £23 per square metre |
| 3 | Woodhouse West Primary School | £19 per square metre |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £78 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £5,981 per pupil |
Catering staff and supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £369 per pupil |
| 2 | Acres Hill Community Primary School | £338 per pupil |
| 3 | Phillimore Community Primary School | £316 per pupil |
| 4 | Manor Lodge Community Primary and Nursery School | £304 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £922 per pupil |
| 2 | Gleadless Primary School | £832 per pupil |
| 3 | Phillimore Community Primary School | £645 per pupil |
| 4 | Woodhouse West Primary School | £598 per pupil |
Premises staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £71 per square metre |
| 2 | Manor Lodge Community Primary and Nursery School | £67 per square metre |
| 3 | Woodhouse West Primary School | £61 per square metre |
| 4 | Norfolk Community Primary School | £42 per square metre |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £6,343 per pupil |
| 2 | Norfolk Community Primary School | £5,547 per pupil |
| 3 | Wybourn Community Primary & Nursery School | £5,049 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Lodge Community Primary and Nursery School | £19 per square metre |
| 2 | Gleadless Primary School | £19 per square metre |
| 3 | Acres Hill Community Primary School | £14 per square metre |
Educational ICT
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gleadless Primary School | £12 per pupil |
| 2 | Wybourn Community Primary & Nursery School | £8 per pupil |
| 3 | Woodhouse West Primary School | £3 per pupil |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wybourn Community Primary & Nursery School | £111 per pupil |
| 2 | Gleadless Primary School | £98 per pupil |
| 3 | Norfolk Community Primary School | £83 per pupil |
Administrative supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Phillimore Community Primary School | £257 per pupil |
| 2 | Manor Lodge Community Primary and Nursery School | £250 per pupil |
| 3 | Woodhouse West Primary School | £195 per pupil |
Educational supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £164 per pupil |
Educational supplies
Low 6 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhouse West Primary School | £242 per pupil |
| 2 | Acres Hill Community Primary School | £210 per pupil |
| 3 | Phillimore Community Primary School | £208 per pupil |
| 4 | Manor Lodge Community Primary and Nursery School | £203 per pupil |
| 5 | Wybourn Community Primary & Nursery School | £198 per pupil |
| 6 | Gleadless Primary School | £193 per pupil |
Other costs
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acres Hill Community Primary School | £103 per pupil |
| 2 | Phillimore Community Primary School | £82 per pupil |
| 3 | Manor Lodge Community Primary and Nursery School | £79 per pupil |
| 4 | Woodhouse West Primary School | £76 per pupil |
Teaching and Teaching support staff
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodhouse West Primary School | £5,205 per pupil |
| 2 | Manor Lodge Community Primary and Nursery School | £5,120 per pupil |
| 3 | Gleadless Primary School | £4,483 per pupil |
Catering staff and supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £303 per pupil |
| 2 | Woodhouse West Primary School | £276 per pupil |
| 3 | Gleadless Primary School | £243 per pupil |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gleadless Primary School | £44 per square metre |
| 2 | Acres Hill Community Primary School | £43 per square metre |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norfolk Community Primary School | £14 per square metre |