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.
Utilities
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lutley Primary School | £28 per square metre |
| 2 | Gig Mill Primary School | £24 per square metre |
| 3 | Priory Primary School | £22 per square metre |
| 4 | Hurst Hill Primary School | £21 per square metre |
Administrative supplies
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lutley Primary School | £272 per pupil |
| 2 | Lapal Primary School | £222 per pupil |
| 3 | Woodside Primary School and Nursery | £220 per pupil |
| 4 | Gig Mill Primary School | £199 per pupil |
Educational ICT
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £0 per pupil |
| 2 | Lutley Primary School | £0 per pupil |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £158 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lutley Primary School | £60 per square metre |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School and Nursery | £337 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gig Mill Primary School | £5,175 per pupil |
Catering staff and supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £360 per pupil |
| 2 | Lapal Primary School | £356 per pupil |
| 3 | Woodside Primary School and Nursery | £342 per pupil |
| 4 | Hurst Hill Primary School | £314 per pupil |
| 5 | Gig Mill Primary School | £294 per pupil |
| 6 | Withymoor Primary School | £265 per pupil |
| 7 | Lutley Primary School | £236 per pupil |
Educational supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Withymoor Primary School | £381 per pupil |
| 2 | Hurst Hill Primary School | £319 per pupil |
| 3 | Lapal Primary School | £293 per pupil |
| 4 | Priory Primary School | £290 per pupil |
| 5 | Lutley Primary School | £269 per pupil |
| 6 | Gig Mill Primary School | £224 per pupil |
Other costs
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gig Mill Primary School | £132 per pupil |
| 2 | Lapal Primary School | £123 per pupil |
| 3 | Woodside Primary School and Nursery | £111 per pupil |
| 4 | Priory Primary School | £103 per pupil |
| 5 | Withymoor Primary School | £100 per pupil |
| 6 | Lutley Primary School | £89 per pupil |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £55 per pupil |
| 2 | Woodside Primary School and Nursery | £9 per pupil |
| 3 | Withymoor Primary School | £5 per pupil |
| 4 | Lapal Primary School | £3 per pupil |
| 5 | Gig Mill Primary School | £2 per pupil |
Premises staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Withymoor Primary School | £62 per square metre |
| 2 | Lapal Primary School | £50 per square metre |
| 3 | Woodside Primary School and Nursery | £49 per square metre |
| 4 | Priory Primary School | £45 per square metre |
| 5 | Gig Mill Primary School | £37 per square metre |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Primary School | £5,409 per pupil |
| 2 | Woodside Primary School and Nursery | £5,265 per pupil |
| 3 | Lapal Primary School | £4,269 per pupil |
| 4 | Lutley Primary School | £3,866 per pupil |
Administrative supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £234 per pupil |
| 2 | Withymoor Primary School | £177 per pupil |
| 3 | Priory Primary School | £151 per pupil |
Non-educational support staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapal Primary School | £645 per pupil |
| 2 | Gig Mill Primary School | £552 per pupil |
| 3 | Lutley Primary School | £494 per pupil |
Utilities
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapal Primary School | £19 per square metre |
| 2 | Woodside Primary School and Nursery | £14 per square metre |
Non-educational support staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Withymoor Primary School | £495 per pupil |
| 2 | Hurst Hill Primary School | £468 per pupil |
| 3 | Woodside Primary School and Nursery | £372 per pupil |
| 4 | Priory Primary School | £323 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £5,146 per pupil |
| 2 | Withymoor Primary School | £4,394 per pupil |
Premises staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Hill Primary School | £45 per square metre |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Withymoor Primary School | £16 per square metre |