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.
Premises staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £82 per square metre |
| 2 | The Berkeley Academy | £70 per square metre |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £375 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £161 per pupil |
Non-educational support staff and services
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elworth Hall Primary School | £756 per pupil |
| 2 | Willaston Primary Academy | £636 per pupil |
| 3 | Pikemere School | £629 per pupil |
| 4 | Excalibur Primary School | £619 per pupil |
| 5 | The Berkeley Academy | £570 per pupil |
Utilities
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £24 per square metre |
| 2 | Elworth Hall Primary School | £21 per square metre |
| 3 | Excalibur Primary School | £20 per square metre |
| 4 | Pikemere School | £17 per square metre |
| 5 | The Berkeley Academy | £17 per square metre |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elworth Hall Primary School | £350 per pupil |
| 2 | Pikemere School | £306 per pupil |
| 3 | The Berkeley Academy | £293 per pupil |
| 4 | Willaston Primary Academy | £280 per pupil |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £295 per pupil |
| 2 | Elworth Hall Primary School | £244 per pupil |
| 3 | Excalibur Primary School | £239 per pupil |
| 4 | The Berkeley Academy | £170 per pupil |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £122 per pupil |
| 2 | Willaston Primary Academy | £108 per pupil |
| 3 | Elworth Hall Primary School | £107 per pupil |
| 4 | Excalibur Primary School | £104 per pupil |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elworth Hall Primary School | £4,734 per pupil |
| 2 | Willaston Primary Academy | £4,134 per pupil |
| 3 | The Berkeley Academy | £3,933 per pupil |
Administrative supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £143 per pupil |
| 2 | Willaston Primary Academy | £126 per pupil |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £103 per pupil |
| 2 | Elworth Hall Primary School | £57 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Excalibur Primary School | £57 per square metre |
| 2 | Elworth Hall Primary School | £54 per square metre |
Administrative supplies
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £113 per pupil |
| 2 | Elworth Hall Primary School | £107 per pupil |
| 3 | The Berkeley Academy | £86 per pupil |
Educational ICT
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willaston Primary Academy | £76 per pupil |
| 2 | Pikemere School | £40 per pupil |
| 3 | The Berkeley Academy | £22 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £4,392 per pupil |
| 2 | Excalibur Primary School | £4,276 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Berkeley Academy | £80 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pikemere School | £50 per square metre |