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.
Other costs
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary | £240 per pupil |
| 2 | Greenfields Primary School | £228 per pupil |
| 3 | Harlescott Junior School | £210 per pupil |
| 4 | Sundorne Infant School and Nursery | £194 per pupil |
| 5 | Radbrook Primary School | £187 per pupil |
Educational supplies
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £166 per pupil |
| 2 | Sundorne Infant School and Nursery | £141 per pupil |
| 3 | Harlescott Junior School | £123 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfields Primary School | £66 per square metre |
Educational ICT
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £66 per pupil |
Utilities
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £26 per square metre |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sundorne Infant School and Nursery | £410 per pupil |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harlescott Junior School | £21 per square metre |
| 2 | Greenfields Primary School | £20 per square metre |
| 3 | Sundorne Infant School and Nursery | £17 per square metre |
| 4 | Mount Pleasant Primary | £16 per square metre |
Premises staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £74 per square metre |
| 2 | Mount Pleasant Primary | £65 per square metre |
| 3 | Harlescott Junior School | £54 per square metre |
| 4 | Sundorne Infant School and Nursery | £44 per square metre |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfields Primary School | £65 per pupil |
| 2 | Mount Pleasant Primary | £62 per pupil |
| 3 | Sundorne Infant School and Nursery | £44 per pupil |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sundorne Infant School and Nursery | £5,124 per pupil |
| 2 | Mount Pleasant Primary | £5,037 per pupil |
| 3 | Greenfields Primary School | £4,787 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harlescott Junior School | £130 per pupil |
| 2 | Mount Pleasant Primary | £120 per pupil |
| 3 | Radbrook Primary School | £112 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenfields Primary School | £326 per pupil |
| 2 | Mount Pleasant Primary | £310 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary | £299 per pupil |
| 2 | Greenfields Primary School | £237 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sundorne Infant School and Nursery | £593 per pupil |
| 2 | Greenfields Primary School | £583 per pupil |
Non-educational support staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £577 per pupil |
| 2 | Mount Pleasant Primary | £520 per pupil |
| 3 | Harlescott Junior School | £479 per pupil |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sundorne Infant School and Nursery | £117 per pupil |
| 2 | Greenfields Primary School | £83 per pupil |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Radbrook Primary School | £181 per pupil |
| 2 | Harlescott Junior School | £173 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harlescott Junior School | £5,224 per pupil |
| 2 | Radbrook Primary School | £4,424 per pupil |
Educational ICT
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harlescott Junior School | £37 per pupil |