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 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £500 per pupil |
| 2 | Royal Wharf Primary School | £480 per pupil |
Teaching and Teaching support staff
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £6,392 per pupil |
| 2 | Royal Wharf Primary School | £6,024 per pupil |
Other costs
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Wharf Primary School | £228 per pupil |
Educational supplies
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £410 per pupil |
Utilities
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £23 per square metre |
Administrative supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £236 per pupil |
| 2 | Royal Wharf Primary School | £186 per pupil |
Premises staff and services
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £64 per square metre |
| 2 | Royal Wharf Primary School | £54 per square metre |
Educational ICT
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Wharf Primary School | £8 per pupil |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Wharf Primary School | £290 per pupil |
Non-educational support staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Wharf Primary School | £618 per pupil |
Utilities
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Royal Wharf Primary School | £20 per square metre |
Other costs
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £103 per pupil |
Educational ICT
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £19 per pupil |
Non-educational support staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Britannia Village Primary School | £606 per pupil |