ONE EXCELLENCE MULTI ACADEMY TRUST

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.

Teaching and Teaching support staff

High 3 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £8,939 per pupil
2 St Michael's Church of England Primary School £7,610 per pupil
3 Pentland Primary School £6,481 per pupil

Educational supplies

High 2 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 St Michael's Church of England Primary School £1,815 per pupil
2 Pentland Primary School £146 per pupil

Other costs

High 2 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 St Michael's Church of England Primary School £484 per pupil
2 Pentland Primary School £186 per pupil

Catering staff and supplies

High 2 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £571 per pupil
2 St Michael's Church of England Primary School £402 per pupil

Utilities

High 1 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 Pentland Primary School £23 per square metre

Premises staff and services

High 1 out of 4 schools in the high RAG rating range

Rank School Expenditure
1 St Michael's Church of England Primary School £76 per square metre

Non-educational support staff and services

Medium 4 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £994 per pupil
2 Pentland Primary School £750 per pupil
3 St Mark's Church of England Primary School £717 per pupil
4 St Michael's Church of England Primary School £692 per pupil

Administrative supplies

Medium 3 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £273 per pupil
2 St Michael's Church of England Primary School £181 per pupil
3 Pentland Primary School £173 per pupil

Premises staff and services

Medium 3 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £61 per square metre
2 Pentland Primary School £50 per square metre
3 St Mark's Church of England Primary School £48 per square metre

Educational ICT

Medium 3 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £89 per pupil
2 St Mark's Church of England Primary School £49 per pupil
3 St Michael's Church of England Primary School £33 per pupil

Catering staff and supplies

Medium 2 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Pentland Primary School £327 per pupil
2 St Mark's Church of England Primary School £324 per pupil

Educational supplies

Medium 2 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £575 per pupil
2 St Mark's Church of England Primary School £205 per pupil

Other costs

Medium 2 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 Evenwood Church of England Primary School £286 per pupil
2 St Mark's Church of England Primary School £125 per pupil

Utilities

Medium 2 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 St Michael's Church of England Primary School £25 per square metre
2 Evenwood Church of England Primary School £20 per square metre

Teaching and Teaching support staff

Medium 1 out of 4 schools in the medium RAG rating range

Rank School Expenditure
1 St Mark's Church of England Primary School £4,934 per pupil

Educational ICT

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 Pentland Primary School £57 per pupil

Administrative supplies

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 St Mark's Church of England Primary School £87 per pupil

Utilities

Low 1 out of 4 schools in the low RAG rating range

Rank School Expenditure
1 St Mark's Church of England Primary School £17 per square metre