EXCEED LEARNING PARTNERSHIP

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.

Administrative supplies

High 5 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Rosedale Primary School £435 per pupil
2 Sheep Dip Lane Academy £429 per pupil
3 Bentley High Street Primary School £311 per pupil
4 Carr Lodge Academy £280 per pupil
5 Sandringham Primary School £251 per pupil

Premises staff and services

High 4 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Carr Lodge Academy £74 per square metre
2 Willow Primary School £66 per square metre
3 Bentley High Street Primary School £64 per square metre
4 Hall Cross Academy £57 per square metre

Utilities

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Carr Lodge Academy £25 per square metre
2 Hall Cross Academy £24 per square metre

Educational supplies

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Bentley High Street Primary School £287 per pupil
2 Rosedale Primary School £184 per pupil

Teaching and Teaching support staff

High 2 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Bentley High Street Primary School £4,271 per pupil
2 Willow Primary School £3,662 per pupil

Non-educational support staff and services

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Bentley High Street Primary School £851 per pupil

Catering staff and supplies

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Willow Primary School £355 per pupil

Educational ICT

High 1 out of 10 schools in the high RAG rating range

Rank School Expenditure
1 Sheep Dip Lane Academy £9 per pupil

Non-educational support staff and services

Medium 8 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Rosedale Primary School £951 per pupil
2 Sheep Dip Lane Academy £850 per pupil
3 Edlington Victoria Academy £828 per pupil
4 Carr Lodge Academy £774 per pupil
5 Hill Top Academy £748 per pupil
6 Sandringham Primary School £741 per pupil
7 Willow Primary School £701 per pupil
8 Hall Cross Academy £651 per pupil

Other costs

Medium 8 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Sheep Dip Lane Academy £189 per pupil
2 Edlington Victoria Academy £122 per pupil
3 Rosedale Primary School £113 per pupil
4 Sandringham Primary School £111 per pupil
5 Bentley High Street Primary School £111 per pupil
6 Hill Top Academy £107 per pupil
7 Carr Lodge Academy £93 per pupil
8 Willow Primary School £86 per pupil

Catering staff and supplies

Medium 6 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Rosedale Primary School £385 per pupil
2 Sheep Dip Lane Academy £366 per pupil
3 Carr Lodge Academy £351 per pupil
4 Bentley High Street Primary School £334 per pupil
5 Hill Top Academy £293 per pupil
6 Hall Cross Academy £104 per pupil

Educational supplies

Medium 6 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Sheep Dip Lane Academy £391 per pupil
2 Hall Cross Academy £344 per pupil
3 Hill Top Academy £246 per pupil
4 Willow Primary School £229 per pupil
5 Sandringham Primary School £218 per pupil
6 Carr Lodge Academy £211 per pupil

Educational ICT

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Hall Cross Academy £46 per pupil
2 Willow Primary School £41 per pupil
3 Edlington Victoria Academy £29 per pupil
4 Rosedale Primary School £23 per pupil
5 Sandringham Primary School £20 per pupil

Utilities

Medium 5 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Bentley High Street Primary School £18 per square metre
2 Rosedale Primary School £16 per square metre
3 Sandringham Primary School £15 per square metre
4 Hill Top Academy £14 per square metre
5 Sheep Dip Lane Academy £14 per square metre

Administrative supplies

Medium 3 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Edlington Victoria Academy £317 per pupil
2 Hill Top Academy £268 per pupil
3 Willow Primary School £206 per pupil

Premises staff and services

Medium 3 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Sandringham Primary School £57 per square metre
2 Rosedale Primary School £49 per square metre
3 Hill Top Academy £45 per square metre

Teaching and Teaching support staff

Medium 2 out of 10 schools in the medium RAG rating range

Rank School Expenditure
1 Edlington Victoria Academy £4,882 per pupil
2 Carr Lodge Academy £4,034 per pupil

Teaching and Teaching support staff

Low 5 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Hall Cross Academy £5,253 per pupil
2 Sheep Dip Lane Academy £5,132 per pupil
3 Hill Top Academy £4,747 per pupil
4 Sandringham Primary School £4,640 per pupil
5 Rosedale Primary School £4,632 per pupil

Educational ICT

Low 3 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Hill Top Academy £38 per pupil
2 Carr Lodge Academy £34 per pupil
3 Bentley High Street Primary School £26 per pupil

Catering staff and supplies

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Edlington Victoria Academy £315 per pupil
2 Sandringham Primary School £307 per pupil

Premises staff and services

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Sheep Dip Lane Academy £48 per square metre
2 Edlington Victoria Academy £34 per square metre

Utilities

Low 2 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Willow Primary School £15 per square metre
2 Edlington Victoria Academy £10 per square metre

Administrative supplies

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Hall Cross Academy £140 per pupil

Other costs

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Hall Cross Academy £60 per pupil

Educational supplies

Low 1 out of 10 schools in the low RAG rating range

Rank School Expenditure
1 Edlington Victoria Academy £244 per pupil