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.
Educational supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £1,771 per pupil |
| 2 | Oaklands Junior School | £404 per pupil |
| 3 | Oaklands Infant School | £350 per pupil |
Educational ICT
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatch Ride Primary School | £8 per pupil |
| 2 | Edgbarrow School | £6 per pupil |
Teaching and Teaching support staff
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £6,144 per pupil |
| 2 | Edgbarrow School | £5,776 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £17 per square metre |
Catering staff and supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Infant School | £482 per pupil |
Non-educational support staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £2,515 per pupil |
| 2 | Oaklands Infant School | £751 per pupil |
| 3 | Sandhurst School | £637 per pupil |
| 4 | Edgbarrow School | £636 per pupil |
| 5 | The Bulmershe School | £592 per pupil |
Premises staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £79 per square metre |
| 2 | Hatch Ride Primary School | £58 per square metre |
| 3 | Sandhurst School | £46 per square metre |
| 4 | The Bulmershe School | £42 per square metre |
| 5 | Edgbarrow School | £36 per square metre |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £28 per pupil |
| 2 | Oaklands Infant School | £9 per pupil |
| 3 | Sandhurst School | £8 per pupil |
| 4 | Oaklands Junior School | £7 per pupil |
| 5 | The Bulmershe School | £5 per pupil |
Teaching and Teaching support staff
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £27,619 per pupil |
| 2 | The Bulmershe School | £5,478 per pupil |
| 3 | Oaklands Infant School | £4,795 per pupil |
| 4 | Hatch Ride Primary School | £4,072 per pupil |
| 5 | Oaklands Junior School | £3,962 per pupil |
Educational supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £1,014 per pupil |
| 2 | Sandhurst School | £640 per pupil |
| 3 | Hatch Ride Primary School | £375 per pupil |
| 4 | The Bulmershe School | £365 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hatch Ride Primary School | £20 per square metre |
| 2 | Kennel Lane School | £17 per square metre |
| 3 | The Bulmershe School | £16 per square metre |
Administrative supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Edgbarrow School | £163 per pupil |
| 2 | Sandhurst School | £118 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bulmershe School | £166 per pupil |
| 2 | Edgbarrow School | £28 per pupil |
Other costs
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bulmershe School | £79 per pupil |
| 2 | Kennel Lane School | £73 per pupil |
| 3 | Sandhurst School | £49 per pupil |
| 4 | Edgbarrow School | £42 per pupil |
| 5 | Oaklands Junior School | £27 per pupil |
| 6 | Oaklands Infant School | £27 per pupil |
| 7 | Hatch Ride Primary School | £27 per pupil |
Administrative supplies
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £252 per pupil |
| 2 | Hatch Ride Primary School | £86 per pupil |
| 3 | The Bulmershe School | £80 per pupil |
| 4 | Oaklands Junior School | £63 per pupil |
| 5 | Oaklands Infant School | £44 per pupil |
Catering staff and supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kennel Lane School | £283 per pupil |
| 2 | Hatch Ride Primary School | £186 per pupil |
| 3 | Sandhurst School | £52 per pupil |
| 4 | Oaklands Junior School | £20 per pupil |
Utilities
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhurst School | £14 per square metre |
| 2 | Oaklands Infant School | £8 per square metre |
| 3 | Oaklands Junior School | £7 per square metre |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Junior School | £587 per pupil |
| 2 | Hatch Ride Primary School | £552 per pupil |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oaklands Junior School | £25 per square metre |
| 2 | Oaklands Infant School | £19 per square metre |