MOSAIC LEARNING TRUST

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.

Non-educational support staff and services

High 3 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Southlands High School £1,630 per pupil
2 Golborne Community Primary School £1,570 per pupil
3 Standish Community High School £1,553 per pupil

Educational ICT

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Southlands High School £2 per pupil
2 Standish Community High School £2 per pupil

Utilities

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £24 per square metre
2 Southlands High School £23 per square metre

Premises staff and services

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £63 per square metre
2 Standish Community High School £52 per square metre

Teaching and Teaching support staff

High 2 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Standish Community High School £4,058 per pupil
2 Golborne Community Primary School £3,639 per pupil

Administrative supplies

High 1 out of 3 schools in the high RAG rating range

Rank School Expenditure
1 Southlands High School £362 per pupil

Educational supplies

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Standish Community High School £370 per pupil
2 Southlands High School £318 per pupil

Other costs

Medium 2 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £168 per pupil
2 Standish Community High School £125 per pupil

Premises staff and services

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Southlands High School £46 per square metre

Teaching and Teaching support staff

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Southlands High School £4,374 per pupil

Administrative supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Standish Community High School £178 per pupil

Utilities

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Standish Community High School £18 per square metre

Catering staff and supplies

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £306 per pupil

Educational ICT

Medium 1 out of 3 schools in the medium RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £6 per pupil

Catering staff and supplies

Low 2 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Southlands High School £91 per pupil
2 Standish Community High School £61 per pupil

Other costs

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Southlands High School £112 per pupil

Administrative supplies

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £78 per pupil

Educational supplies

Low 1 out of 3 schools in the low RAG rating range

Rank School Expenditure
1 Golborne Community Primary School £264 per pupil