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 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £613 per pupil |
| 2 | Elmhurst Primary School | £600 per pupil |
| 3 | Nelson Primary School | £592 per pupil |
| 4 | Vicarage Primary School | £586 per pupil |
Other costs
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £296 per pupil |
| 2 | Elmhurst Primary School | £185 per pupil |
| 3 | Nelson Primary School | £137 per pupil |
Administrative supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £997 per pupil |
| 2 | Nelson Primary School | £221 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £537 per pupil |
| 2 | Gallions Primary School | £142 per pupil |
Premises staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £75 per square metre |
| 2 | Nelson Primary School | £53 per square metre |
Educational ICT
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £16 per pupil |
| 2 | Vicarage Primary School | £0 per pupil |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £1,045 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £7,310 per pupil |
Non-educational support staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £883 per pupil |
| 2 | Downshall Primary School | £704 per pupil |
| 3 | Elmhurst Primary School | £648 per pupil |
| 4 | Vicarage Primary School | £637 per pupil |
Teaching and Teaching support staff
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £6,404 per pupil |
| 2 | Vicarage Primary School | £5,366 per pupil |
| 3 | Downshall Primary School | £5,149 per pupil |
| 4 | Elmhurst Primary School | £5,132 per pupil |
Utilities
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £15 per square metre |
| 2 | Nelson Primary School | £14 per square metre |
| 3 | Vicarage Primary School | £14 per square metre |
| 4 | Gallions Primary School | £13 per square metre |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £10 per pupil |
| 2 | Nelson Primary School | £4 per pupil |
| 3 | Downshall Primary School | £4 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £148 per pupil |
| 2 | Vicarage Primary School | £88 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £68 per square metre |
| 2 | Gallions Primary School | £55 per square metre |
Educational supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vicarage Primary School | £149 per pupil |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gallions Primary School | £120 per pupil |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £312 per pupil |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nelson Primary School | £224 per pupil |
| 2 | Downshall Primary School | £173 per pupil |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £96 per pupil |
| 2 | Vicarage Primary School | £86 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elmhurst Primary School | £7 per square metre |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downshall Primary School | £42 per square metre |