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.
Teaching and Teaching support staff
High 14 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Happisburgh Church of England Primary Academy | £17,940 per pupil |
| 2 | Tacolneston Church of England Primary Academy | £12,196 per pupil |
| 3 | Catfield CofE Primary Academy | £10,639 per pupil |
| 4 | Diss Church of England Junior Academy | £10,211 per pupil |
| 5 | Dickleburgh Church of England Primary Academy (With Pre-School) | £7,238 per pupil |
| 6 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £5,519 per pupil |
| 7 | Little Plumstead Church of England Primary Academy | £3,895 per pupil |
| 8 | Diss Infant Academy and Nursery | £1 per pupil |
| 9 | Garboldisham Church of England Primary Academy | £1 per pupil |
| 10 | Morley Church of England Primary Academy | £1 per pupil |
| 11 | Scole Church of England Primary Academy | £1 per pupil |
| 12 | St Mary's Church of England Primary Academy | £1 per pupil |
| 13 | Hickling CofE Infants Academy | £1 per pupil |
| 14 | Sutton Church of England Infant Acdemy | £1 per pupil |
Educational ICT
High 13 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Junior Academy | £4 per pupil |
| 2 | Diss Infant Academy and Nursery | -£3 per pupil |
| 3 | Garboldisham Church of England Primary Academy | -£3 per pupil |
| 4 | Alburgh With Denton Church of England Primary Academy | -£3 per pupil |
| 5 | Tacolneston Church of England Primary Academy | -£3 per pupil |
| 6 | Morley Church of England Primary Academy | -£3 per pupil |
| 7 | Scole Church of England Primary Academy | -£3 per pupil |
| 8 | Acle Church of England Primary Academy | -£3 per pupil |
| 9 | Little Plumstead Church of England Primary Academy | -£3 per pupil |
| 10 | St Mary's Church of England Primary Academy | -£3 per pupil |
| 11 | Hickling CofE Infants Academy | -£3 per pupil |
| 12 | Sutton Church of England Infant Acdemy | -£3 per pupil |
| 13 | Catfield CofE Primary Academy | -£3 per pupil |
Educational supplies
High 10 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tacolneston Church of England Primary Academy | £656 per pupil |
| 2 | Happisburgh Church of England Primary Academy | £613 per pupil |
| 3 | Newton Flotman Church of England Primary Academy | £71 per pupil |
| 4 | Diss Infant Academy and Nursery | £1 per pupil |
| 5 | Garboldisham Church of England Primary Academy | £1 per pupil |
| 6 | Morley Church of England Primary Academy | £1 per pupil |
| 7 | Scole Church of England Primary Academy | £1 per pupil |
| 8 | St Mary's Church of England Primary Academy | £1 per pupil |
| 9 | Hickling CofE Infants Academy | £1 per pupil |
| 10 | Sutton Church of England Infant Acdemy | £1 per pupil |
Catering staff and supplies
High 8 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tacolneston Church of England Primary Academy | £1,093 per pupil |
| 2 | Happisburgh Church of England Primary Academy | £1,081 per pupil |
| 3 | Diss Church of England Junior Academy | £991 per pupil |
| 4 | Dickleburgh Church of England Primary Academy (With Pre-School) | £775 per pupil |
| 5 | Catfield CofE Primary Academy | £726 per pupil |
| 6 | Newton Flotman Church of England Primary Academy | £502 per pupil |
| 7 | St Mary's Church of England Junior Academy | £482 per pupil |
| 8 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £301 per pupil |
Utilities
High 8 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tacolneston Church of England Primary Academy | £45 per square metre |
| 2 | Catfield CofE Primary Academy | £42 per square metre |
| 3 | Little Plumstead Church of England Primary Academy | £40 per square metre |
| 4 | Happisburgh Church of England Primary Academy | £33 per square metre |
| 5 | Diss Church of England Junior Academy | £32 per square metre |
| 6 | Dickleburgh Church of England Primary Academy (With Pre-School) | £31 per square metre |
| 7 | Newton Flotman Church of England Primary Academy | £25 per square metre |
| 8 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £23 per square metre |
Non-educational support staff and services
High 7 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Happisburgh Church of England Primary Academy | £2,452 per pupil |
| 2 | Diss Church of England Junior Academy | £2,068 per pupil |
| 3 | Tacolneston Church of England Primary Academy | £1,685 per pupil |
| 4 | Catfield CofE Primary Academy | £1,513 per pupil |
| 5 | Newton Flotman Church of England Primary Academy | £1,118 per pupil |
| 6 | Acle Church of England Primary Academy | £1,097 per pupil |
| 7 | Dickleburgh Church of England Primary Academy (With Pre-School) | £1,084 per pupil |
Premises staff and services
High 7 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catfield CofE Primary Academy | £161 per square metre |
| 2 | Diss Church of England Junior Academy | £120 per square metre |
| 3 | Tacolneston Church of England Primary Academy | £103 per square metre |
| 4 | Dickleburgh Church of England Primary Academy (With Pre-School) | £95 per square metre |
| 5 | Happisburgh Church of England Primary Academy | £84 per square metre |
| 6 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £79 per square metre |
| 7 | Acle Church of England Primary Academy | £79 per square metre |
Administrative supplies
High 3 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catfield CofE Primary Academy | £482 per pupil |
| 2 | Happisburgh Church of England Primary Academy | £481 per pupil |
| 3 | Dickleburgh Church of England Primary Academy (With Pre-School) | £293 per pupil |
Other costs
High 1 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Happisburgh Church of England Primary Academy | £440 per pupil |
Other costs
Medium 8 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catfield CofE Primary Academy | £245 per pupil |
| 2 | Tacolneston Church of England Primary Academy | £179 per pupil |
| 3 | Diss Church of England Junior Academy | £176 per pupil |
| 4 | Alburgh With Denton Church of England Primary Academy | £138 per pupil |
| 5 | Little Plumstead Church of England Primary Academy | £132 per pupil |
| 6 | Dickleburgh Church of England Primary Academy (With Pre-School) | £132 per pupil |
| 7 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £128 per pupil |
| 8 | Acle Church of England Primary Academy | £112 per pupil |
Administrative supplies
Medium 7 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tacolneston Church of England Primary Academy | £325 per pupil |
| 2 | Diss Church of England Junior Academy | £251 per pupil |
| 3 | Acle Church of England Primary Academy | £208 per pupil |
| 4 | Alburgh With Denton Church of England Primary Academy | £206 per pupil |
| 5 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £201 per pupil |
| 6 | Little Plumstead Church of England Primary Academy | £194 per pupil |
| 7 | St Mary's Church of England Junior Academy | £173 per pupil |
Educational supplies
Medium 7 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Catfield CofE Primary Academy | £423 per pupil |
| 2 | Diss Church of England Junior Academy | £285 per pupil |
| 3 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £239 per pupil |
| 4 | St Mary's Church of England Junior Academy | £202 per pupil |
| 5 | Acle Church of England Primary Academy | £185 per pupil |
| 6 | Alburgh With Denton Church of England Primary Academy | £182 per pupil |
| 7 | Little Plumstead Church of England Primary Academy | £165 per pupil |
Non-educational support staff and services
Medium 4 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alburgh With Denton Church of England Primary Academy | £1,018 per pupil |
| 2 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £972 per pupil |
| 3 | St Mary's Church of England Junior Academy | £871 per pupil |
| 4 | Little Plumstead Church of England Primary Academy | £841 per pupil |
Premises staff and services
Medium 4 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Flotman Church of England Primary Academy | £54 per square metre |
| 2 | St Mary's Church of England Junior Academy | £53 per square metre |
| 3 | Alburgh With Denton Church of England Primary Academy | £52 per square metre |
| 4 | Little Plumstead Church of England Primary Academy | £49 per square metre |
Catering staff and supplies
Medium 3 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Church of England Primary Academy | £395 per pupil |
| 2 | Little Plumstead Church of England Primary Academy | £317 per pupil |
| 3 | Alburgh With Denton Church of England Primary Academy | £264 per pupil |
Educational ICT
Medium 2 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss Church of England Junior Academy | £84 per pupil |
| 2 | Happisburgh Church of England Primary Academy | £38 per pupil |
Teaching and Teaching support staff
Medium 2 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Church of England Primary Academy | £4,644 per pupil |
| 2 | Alburgh With Denton Church of England Primary Academy | £4,534 per pupil |
Utilities
Medium 1 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acle Church of England Primary Academy | £17 per square metre |
Other costs
Low 9 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Flotman Church of England Primary Academy | £111 per pupil |
| 2 | St Mary's Church of England Junior Academy | £103 per pupil |
| 3 | Diss Infant Academy and Nursery | £52 per pupil |
| 4 | Garboldisham Church of England Primary Academy | £52 per pupil |
| 5 | Morley Church of England Primary Academy | £52 per pupil |
| 6 | Scole Church of England Primary Academy | £52 per pupil |
| 7 | St Mary's Church of England Primary Academy | £52 per pupil |
| 8 | Hickling CofE Infants Academy | £52 per pupil |
| 9 | Sutton Church of England Infant Acdemy | £52 per pupil |
Utilities
Low 9 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Junior Academy | £14 per square metre |
| 2 | Alburgh With Denton Church of England Primary Academy | £13 per square metre |
| 3 | Diss Infant Academy and Nursery | £0 per square metre |
| 4 | Garboldisham Church of England Primary Academy | £0 per square metre |
| 5 | Morley Church of England Primary Academy | £0 per square metre |
| 6 | Scole Church of England Primary Academy | £0 per square metre |
| 7 | St Mary's Church of England Primary Academy | £0 per square metre |
| 8 | Hickling CofE Infants Academy | £0 per square metre |
| 9 | Sutton Church of England Infant Acdemy | £0 per square metre |
Administrative supplies
Low 8 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Flotman Church of England Primary Academy | £200 per pupil |
| 2 | Diss Infant Academy and Nursery | £72 per pupil |
| 3 | Garboldisham Church of England Primary Academy | £72 per pupil |
| 4 | Morley Church of England Primary Academy | £72 per pupil |
| 5 | Scole Church of England Primary Academy | £72 per pupil |
| 6 | St Mary's Church of England Primary Academy | £72 per pupil |
| 7 | Hickling CofE Infants Academy | £72 per pupil |
| 8 | Sutton Church of England Infant Acdemy | £72 per pupil |
Catering staff and supplies
Low 7 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss Infant Academy and Nursery | -£21 per pupil |
| 2 | Garboldisham Church of England Primary Academy | -£21 per pupil |
| 3 | Morley Church of England Primary Academy | -£21 per pupil |
| 4 | Scole Church of England Primary Academy | -£21 per pupil |
| 5 | St Mary's Church of England Primary Academy | -£21 per pupil |
| 6 | Hickling CofE Infants Academy | -£21 per pupil |
| 7 | Sutton Church of England Infant Acdemy | -£21 per pupil |
Non-educational support staff and services
Low 7 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss Infant Academy and Nursery | £513 per pupil |
| 2 | Garboldisham Church of England Primary Academy | £513 per pupil |
| 3 | Morley Church of England Primary Academy | £513 per pupil |
| 4 | Scole Church of England Primary Academy | £513 per pupil |
| 5 | St Mary's Church of England Primary Academy | £513 per pupil |
| 6 | Hickling CofE Infants Academy | £513 per pupil |
| 7 | Sutton Church of England Infant Acdemy | £513 per pupil |
Premises staff and services
Low 7 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Diss Infant Academy and Nursery | £15 per square metre |
| 2 | Garboldisham Church of England Primary Academy | £15 per square metre |
| 3 | Morley Church of England Primary Academy | £15 per square metre |
| 4 | Scole Church of England Primary Academy | £15 per square metre |
| 5 | St Mary's Church of England Primary Academy | £15 per square metre |
| 6 | Hickling CofE Infants Academy | £15 per square metre |
| 7 | Sutton Church of England Infant Acdemy | £15 per square metre |
Educational ICT
Low 3 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Flotman Church of England Primary Academy | £21 per pupil |
| 2 | The Harleston Sancroft Academy (a 3-16 Church of England School) | £15 per pupil |
| 3 | Dickleburgh Church of England Primary Academy (With Pre-School) | £9 per pupil |
Teaching and Teaching support staff
Low 2 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Flotman Church of England Primary Academy | £5,640 per pupil |
| 2 | St Mary's Church of England Junior Academy | £5,064 per pupil |
Educational supplies
Low 1 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dickleburgh Church of England Primary Academy (With Pre-School) | £182 per pupil |