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.
Other costs
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Infants' School | £559 per pupil |
| 2 | Alexandra Junior School | £515 per pupil |
| 3 | Jackfield Infant School | £488 per pupil |
| 4 | Moorpark Junior School | £484 per pupil |
Educational supplies
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £167 per pupil |
| 2 | Jackfield Infant School | £100 per pupil |
| 3 | Alexandra Infants' School | £70 per pupil |
Non-educational support staff and services
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £1,256 per pupil |
| 2 | Alexandra Infants' School | £1,219 per pupil |
| 3 | Moorpark Junior School | £1,163 per pupil |
Educational ICT
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £118 per pupil |
| 2 | Alexandra Infants' School | £99 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £527 per pupil |
Catering staff and supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £410 per pupil |
| 2 | Alexandra Infants' School | £409 per pupil |
| 3 | Alexandra Junior School | £377 per pupil |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Infants' School | £5,572 per pupil |
| 2 | Moorpark Junior School | £5,275 per pupil |
| 3 | Alexandra Junior School | £4,944 per pupil |
Non-educational support staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £797 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £75 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorpark Junior School | £50 per square metre |
Administrative supplies
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £111 per pupil |
| 2 | Alexandra Infants' School | £111 per pupil |
| 3 | Alexandra Junior School | £107 per pupil |
| 4 | Moorpark Junior School | £71 per pupil |
Utilities
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £11 per square metre |
| 2 | Moorpark Junior School | £6 per square metre |
| 3 | Alexandra Junior School | £6 per square metre |
| 4 | Alexandra Infants' School | £5 per square metre |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Infants' School | £42 per square metre |
| 2 | Alexandra Junior School | £39 per square metre |
| 3 | Jackfield Infant School | £34 per square metre |
Educational supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alexandra Junior School | £191 per pupil |
Educational ICT
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £41 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jackfield Infant School | £5,144 per pupil |