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.
Non-educational support staff and services
High 16 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £2,980 per pupil |
| 2 | Peartree Primary School | £2,741 per pupil |
| 3 | Round Diamond Primary School | £2,318 per pupil |
| 4 | The Wroxham School | £2,077 per pupil |
| 5 | Churchfield Primary School | £1,948 per pupil |
| 6 | Brimsdown Primary School | £1,888 per pupil |
| 7 | Watchlytes Primary School | £1,830 per pupil |
| 8 | Woodside Primary School | £1,702 per pupil |
| 9 | Lavender Primary School | £1,669 per pupil |
| 10 | Eastfield Primary School | £1,600 per pupil |
| 11 | Crabtree Infants' School | £1,471 per pupil |
| 12 | Windhill21 | £1,462 per pupil |
| 13 | Richard Whittington Primary School | £1,448 per pupil |
| 14 | Walker Primary School | £1,413 per pupil |
| 15 | Martins Wood Primary School | £1,349 per pupil |
| 16 | Crabtree Junior School | £1,216 per pupil |
Other costs
High 8 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £1,467 per pupil |
| 2 | Peartree Primary School | £415 per pupil |
| 3 | Watchlytes Primary School | £232 per pupil |
| 4 | Windhill21 | £218 per pupil |
| 5 | The Wroxham School | £202 per pupil |
| 6 | Brimsdown Primary School | £184 per pupil |
| 7 | Martins Wood Primary School | £161 per pupil |
| 8 | Richard Whittington Primary School | £147 per pupil |
Teaching and Teaching support staff
High 7 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £3,969 per pupil |
| 2 | Crabtree Junior School | £3,810 per pupil |
| 3 | Woodside Primary School | £3,681 per pupil |
| 4 | Peartree Primary School | £3,593 per pupil |
| 5 | Windhill21 | £3,393 per pupil |
| 6 | Martins Wood Primary School | £3,277 per pupil |
| 7 | Round Diamond Primary School | £2,646 per pupil |
Premises staff and services
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £91 per square metre |
| 2 | Walker Primary School | £88 per square metre |
| 3 | Watchlytes Primary School | £81 per square metre |
| 4 | Churchfield Primary School | £73 per square metre |
| 5 | Eastfield Primary School | £69 per square metre |
| 6 | Woodside Primary School | £69 per square metre |
Utilities
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £29 per square metre |
| 2 | Brimsdown Primary School | £26 per square metre |
| 3 | Walker Primary School | £23 per square metre |
| 4 | Lavender Primary School | £22 per square metre |
| 5 | The Wroxham School | £21 per square metre |
Educational supplies
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watchlytes Primary School | £480 per pupil |
| 2 | Windhill21 | £408 per pupil |
| 3 | Woodside Primary School | £370 per pupil |
| 4 | The Wroxham School | £369 per pupil |
Catering staff and supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wroxham School | £443 per pupil |
| 2 | Windhill21 | £376 per pupil |
Educational ICT
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watchlytes Primary School | £124 per pupil |
| 2 | Crabtree Junior School | £16 per pupil |
Catering staff and supplies
Medium 12 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Infants' School | £439 per pupil |
| 2 | Brimsdown Primary School | £386 per pupil |
| 3 | Walker Primary School | £385 per pupil |
| 4 | Larkspur Academy | £376 per pupil |
| 5 | Lavender Primary School | £363 per pupil |
| 6 | Eastfield Primary School | £356 per pupil |
| 7 | Peartree Primary School | £348 per pupil |
| 8 | Round Diamond Primary School | £332 per pupil |
| 9 | Richard Whittington Primary School | £324 per pupil |
| 10 | Woodside Primary School | £319 per pupil |
| 11 | Crabtree Junior School | £301 per pupil |
| 12 | Martins Wood Primary School | £215 per pupil |
Educational supplies
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £434 per pupil |
| 2 | Crabtree Junior School | £425 per pupil |
| 3 | Round Diamond Primary School | £316 per pupil |
| 4 | Richard Whittington Primary School | £311 per pupil |
| 5 | Crabtree Infants' School | £309 per pupil |
| 6 | Walker Primary School | £309 per pupil |
| 7 | Peartree Primary School | £290 per pupil |
| 8 | Churchfield Primary School | £279 per pupil |
| 9 | Brimsdown Primary School | £276 per pupil |
| 10 | Lavender Primary School | £251 per pupil |
Premises staff and services
Medium 9 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richard Whittington Primary School | £69 per square metre |
| 2 | Windhill21 | £69 per square metre |
| 3 | Larkspur Academy | £64 per square metre |
| 4 | Crabtree Infants' School | £61 per square metre |
| 5 | Brimsdown Primary School | £55 per square metre |
| 6 | Peartree Primary School | £54 per square metre |
| 7 | Lavender Primary School | £54 per square metre |
| 8 | Martins Wood Primary School | £52 per square metre |
| 9 | Round Diamond Primary School | £50 per square metre |
Other costs
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodside Primary School | £151 per pupil |
| 2 | Round Diamond Primary School | £142 per pupil |
| 3 | Crabtree Infants' School | £125 per pupil |
| 4 | Churchfield Primary School | £119 per pupil |
| 5 | Eastfield Primary School | £107 per pupil |
| 6 | Walker Primary School | £99 per pupil |
| 7 | Lavender Primary School | £98 per pupil |
Teaching and Teaching support staff
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimsdown Primary School | £5,547 per pupil |
| 2 | Lavender Primary School | £4,952 per pupil |
| 3 | Churchfield Primary School | £4,736 per pupil |
| 4 | Richard Whittington Primary School | £4,227 per pupil |
| 5 | Walker Primary School | £4,120 per pupil |
| 6 | Crabtree Infants' School | £3,677 per pupil |
Educational ICT
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Martins Wood Primary School | £61 per pupil |
| 2 | Windhill21 | £55 per pupil |
| 3 | Crabtree Infants' School | £52 per pupil |
| 4 | Peartree Primary School | £40 per pupil |
| 5 | Lavender Primary School | £35 per pupil |
Utilities
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary School | £22 per square metre |
| 2 | Richard Whittington Primary School | £18 per square metre |
| 3 | Churchfield Primary School | £18 per square metre |
| 4 | Windhill21 | £17 per square metre |
| 5 | Martins Wood Primary School | £15 per square metre |
Administrative supplies
Medium 1 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimsdown Primary School | £97 per pupil |
Administrative supplies
Low 15 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £145 per pupil |
| 2 | Richard Whittington Primary School | £99 per pupil |
| 3 | Peartree Primary School | £90 per pupil |
| 4 | Round Diamond Primary School | £89 per pupil |
| 5 | Watchlytes Primary School | £86 per pupil |
| 6 | Crabtree Junior School | £85 per pupil |
| 7 | Woodside Primary School | £85 per pupil |
| 8 | The Wroxham School | £75 per pupil |
| 9 | Windhill21 | £74 per pupil |
| 10 | Churchfield Primary School | £73 per pupil |
| 11 | Crabtree Infants' School | £71 per pupil |
| 12 | Walker Primary School | £68 per pupil |
| 13 | Lavender Primary School | £62 per pupil |
| 14 | Eastfield Primary School | £60 per pupil |
| 15 | Martins Wood Primary School | £48 per pupil |
Educational ICT
Low 9 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £55 per pupil |
| 2 | Brimsdown Primary School | £50 per pupil |
| 3 | Richard Whittington Primary School | £37 per pupil |
| 4 | Churchfield Primary School | £37 per pupil |
| 5 | Walker Primary School | £34 per pupil |
| 6 | Woodside Primary School | £34 per pupil |
| 7 | Eastfield Primary School | £34 per pupil |
| 8 | Round Diamond Primary School | £31 per pupil |
| 9 | The Wroxham School | £26 per pupil |
Utilities
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Infants' School | £18 per square metre |
| 2 | Round Diamond Primary School | £15 per square metre |
| 3 | Peartree Primary School | £12 per square metre |
| 4 | Watchlytes Primary School | £12 per square metre |
| 5 | Crabtree Junior School | £9 per square metre |
| 6 | Woodside Primary School | £5 per square metre |
Teaching and Teaching support staff
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkspur Academy | £6,923 per pupil |
| 2 | Watchlytes Primary School | £5,053 per pupil |
| 3 | Eastfield Primary School | £4,896 per pupil |
Catering staff and supplies
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfield Primary School | £350 per pupil |
| 2 | Watchlytes Primary School | £264 per pupil |
Educational supplies
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary School | £244 per pupil |
| 2 | Martins Wood Primary School | £242 per pupil |
Other costs
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Junior School | £129 per pupil |
Premises staff and services
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crabtree Junior School | £37 per square metre |