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 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £315 per pupil |
| 2 | Highwoods Academy | £275 per pupil |
| 3 | Southfield Primary | £258 per pupil |
Non-educational support staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £1,019 per pupil |
| 2 | Highwoods Academy | £799 per pupil |
| 3 | Tranmoor Primary | £731 per pupil |
| 4 | Southfield Primary | £686 per pupil |
| 5 | Bessacarr Primary | £641 per pupil |
Premises staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £57 per square metre |
| 2 | Bessacarr Primary | £52 per square metre |
| 3 | Tranmoor Primary | £51 per square metre |
| 4 | Highwoods Academy | £49 per square metre |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £20 per square metre |
| 2 | Tranmoor Primary | £18 per square metre |
| 3 | Bessacarr Primary | £17 per square metre |
| 4 | Hawthorn Primary School | £14 per square metre |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £4,869 per pupil |
| 2 | Tranmoor Primary | £4,357 per pupil |
| 3 | Southfield Primary | £3,992 per pupil |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bessacarr Primary | £265 per pupil |
| 2 | Southfield Primary | £222 per pupil |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southfield Primary | £83 per pupil |
| 2 | Tranmoor Primary | £45 per pupil |
Administrative supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tranmoor Primary | £200 per pupil |
| 2 | Bessacarr Primary | £191 per pupil |
Educational supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bessacarr Primary | £307 per pupil |
Other costs
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £92 per pupil |
| 2 | Southfield Primary | £89 per pupil |
| 3 | Hawthorn Primary School | £88 per pupil |
| 4 | Tranmoor Primary | £71 per pupil |
| 5 | Bessacarr Primary | £66 per pupil |
Educational supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £280 per pupil |
| 2 | Southfield Primary | £200 per pupil |
| 3 | Tranmoor Primary | £196 per pupil |
| 4 | Highwoods Academy | £188 per pupil |
Catering staff and supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £231 per pupil |
| 2 | Tranmoor Primary | £230 per pupil |
| 3 | Highwoods Academy | £207 per pupil |
Educational ICT
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | £71 per pupil |
| 2 | Hawthorn Primary School | £48 per pupil |
| 3 | Bessacarr Primary | £28 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £4,461 per pupil |
| 2 | Bessacarr Primary | £4,074 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highwoods Academy | -£3 per square metre |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawthorn Primary School | £39 per square metre |