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.
Catering staff and supplies
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £1,424 per pupil |
| 2 | Hutchinson Memorial CofE First School | £612 per pupil |
| 3 | Bramshall Meadows First School | £550 per pupil |
| 4 | Windsor Park CE Middle School | £347 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Picknalls First School | £123 per pupil |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £763 per pupil |
Teaching and Teaching support staff
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bramshall Meadows First School | £6,334 per pupil |
Non-educational support staff and services
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £1,573 per pupil |
| 2 | Ryecroft CofE Middle School | £838 per pupil |
| 3 | Hutchinson Memorial CofE First School | £812 per pupil |
| 4 | The Richard Clarke First School | £758 per pupil |
| 5 | Picknalls First School | £649 per pupil |
| 6 | Thomas Alleyne's High School | £629 per pupil |
| 7 | Windsor Park CE Middle School | £624 per pupil |
| 8 | Oldfields Hall Middle School | £571 per pupil |
Administrative supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutchinson Memorial CofE First School | £239 per pupil |
| 2 | Ryecroft CofE Middle School | £212 per pupil |
| 3 | Oldfields Hall Middle School | £192 per pupil |
| 4 | Picknalls First School | £192 per pupil |
| 5 | Thomas Alleyne's High School | £174 per pupil |
| 6 | Windsor Park CE Middle School | £165 per pupil |
| 7 | The Richard Clarke First School | £161 per pupil |
Teaching and Teaching support staff
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £9,517 per pupil |
| 2 | Hutchinson Memorial CofE First School | £7,837 per pupil |
| 3 | The Richard Clarke First School | £5,624 per pupil |
| 4 | Picknalls First School | £4,939 per pupil |
| 5 | Windsor Park CE Middle School | £4,605 per pupil |
| 6 | Ryecroft CofE Middle School | £4,505 per pupil |
Utilities
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutchinson Memorial CofE First School | £25 per square metre |
| 2 | Bramshall Meadows First School | £20 per square metre |
| 3 | The Richard Clarke First School | £18 per square metre |
| 4 | Picknalls First School | £18 per square metre |
| 5 | Thomas Alleyne's High School | £14 per square metre |
Other costs
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £289 per pupil |
| 2 | Thomas Alleyne's High School | £180 per pupil |
| 3 | Hutchinson Memorial CofE First School | £159 per pupil |
| 4 | Bramshall Meadows First School | £129 per pupil |
| 5 | Ryecroft CofE Middle School | £102 per pupil |
Premises staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Picknalls First School | £62 per square metre |
| 2 | The Richard Clarke First School | £43 per square metre |
| 3 | Oldfields Hall Middle School | £40 per square metre |
| 4 | Bramshall Meadows First School | £35 per square metre |
Educational ICT
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Alleyne's High School | £27 per pupil |
| 2 | Windsor Park CE Middle School | £25 per pupil |
| 3 | Bramshall Meadows First School | £18 per pupil |
| 4 | The Richard Clarke First School | £5 per pupil |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Alleyne's High School | £609 per pupil |
| 2 | Windsor Park CE Middle School | £359 per pupil |
| 3 | Bramshall Meadows First School | £318 per pupil |
| 4 | The Richard Clarke First School | £311 per pupil |
Catering staff and supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Richard Clarke First School | £440 per pupil |
| 2 | Picknalls First School | £327 per pupil |
| 3 | Oldfields Hall Middle School | £108 per pupil |
Educational ICT
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutchinson Memorial CofE First School | £66 per pupil |
| 2 | All Saints' CofE First School | £66 per pupil |
| 3 | Ryecroft CofE Middle School | £60 per pupil |
| 4 | Picknalls First School | £32 per pupil |
| 5 | Oldfields Hall Middle School | £25 per pupil |
Premises staff and services
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutchinson Memorial CofE First School | £44 per square metre |
| 2 | Windsor Park CE Middle School | £34 per square metre |
| 3 | Thomas Alleyne's High School | £31 per square metre |
| 4 | Ryecroft CofE Middle School | £26 per square metre |
| 5 | All Saints' CofE First School | £22 per square metre |
Other costs
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Richard Clarke First School | £108 per pupil |
| 2 | Oldfields Hall Middle School | £93 per pupil |
| 3 | Picknalls First School | £91 per pupil |
| 4 | Windsor Park CE Middle School | £71 per pupil |
Educational supplies
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryecroft CofE Middle School | £415 per pupil |
| 2 | All Saints' CofE First School | £412 per pupil |
| 3 | Oldfields Hall Middle School | £360 per pupil |
| 4 | Hutchinson Memorial CofE First School | £242 per pupil |
Utilities
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' CofE First School | £14 per square metre |
| 2 | Ryecroft CofE Middle School | £10 per square metre |
| 3 | Windsor Park CE Middle School | £10 per square metre |
| 4 | Oldfields Hall Middle School | £10 per square metre |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ryecroft CofE Middle School | £60 per pupil |
| 2 | Thomas Alleyne's High School | £48 per pupil |
Teaching and Teaching support staff
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Alleyne's High School | £5,188 per pupil |
| 2 | Oldfields Hall Middle School | £4,675 per pupil |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bramshall Meadows First School | £172 per pupil |
Non-educational support staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bramshall Meadows First School | £667 per pupil |