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 | Fellgate Primary School | £29 per square metre |
| 2 | George Washington Primary School | £28 per square metre |
| 3 | Springwell Village Primary School | £27 per square metre |
| 4 | John F Kennedy Primary School | £21 per square metre |
Catering staff and supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fellgate Primary School | £487 per pupil |
| 2 | George Washington Primary School | £424 per pupil |
| 3 | Springwell Village Primary School | £384 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £92 per square metre |
| 2 | John F Kennedy Primary School | £81 per square metre |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Village Primary School | £4,111 per pupil |
Administrative supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fellgate Primary School | £271 per pupil |
| 2 | Springwell Village Primary School | £164 per pupil |
| 3 | George Washington Primary School | £162 per pupil |
| 4 | John F Kennedy Primary School | £146 per pupil |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Washington Primary School | £135 per pupil |
| 2 | Fellgate Primary School | £133 per pupil |
| 3 | John F Kennedy Primary School | £89 per pupil |
| 4 | Springwell Village Primary School | £86 per pupil |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £18,799 per pupil |
| 2 | Fellgate Primary School | £9,249 per pupil |
| 3 | John F Kennedy Primary School | £5,272 per pupil |
| 4 | George Washington Primary School | £4,719 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Village Primary School | £62 per square metre |
| 2 | George Washington Primary School | £55 per square metre |
| 3 | Fellgate Primary School | £53 per square metre |
Non-educational support staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springwell Village Primary School | £664 per pupil |
| 2 | Fellgate Primary School | £640 per pupil |
| 3 | John F Kennedy Primary School | £544 per pupil |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Primary School | £14 per pupil |
| 2 | George Washington Primary School | £10 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £614 per pupil |
| 2 | John F Kennedy Primary School | £371 per pupil |
Educational supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Washington Primary School | £249 per pupil |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £20 per square metre |
Educational supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £529 per pupil |
| 2 | Springwell Village Primary School | £256 per pupil |
| 3 | Fellgate Primary School | £253 per pupil |
| 4 | John F Kennedy Primary School | £198 per pupil |
Educational ICT
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fellgate Primary School | £45 per pupil |
| 2 | Columbia Grange School | £43 per pupil |
| 3 | Springwell Village Primary School | £10 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £1,240 per pupil |
| 2 | George Washington Primary School | £529 per pupil |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £261 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Columbia Grange School | £124 per pupil |