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 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £157 per square metre |
| 2 | Houndsfield Primary School | £142 per square metre |
| 3 | Worcesters Primary School | £86 per square metre |
| 4 | Merryhills Primary School | £75 per square metre |
Teaching and Teaching support staff
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £6,403 per pupil |
| 2 | Keys Meadow Primary School | £5,490 per pupil |
Utilities
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merryhills Primary School | £22 per square metre |
| 2 | Worcesters Primary School | £21 per square metre |
Other costs
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merryhills Primary School | £278 per pupil |
| 2 | Houndsfield Primary School | £184 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £366 per pupil |
Catering staff and supplies
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merryhills Primary School | £395 per pupil |
| 2 | Worcesters Primary School | £388 per pupil |
| 3 | Houndsfield Primary School | £361 per pupil |
| 4 | Alma Primary School | £353 per pupil |
| 5 | Keys Meadow Primary School | £336 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £261 per pupil |
| 2 | Houndsfield Primary School | £260 per pupil |
| 3 | Worcesters Primary School | £234 per pupil |
Other costs
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £157 per pupil |
| 2 | Keys Meadow Primary School | £145 per pupil |
| 3 | Worcesters Primary School | £136 per pupil |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £18 per pupil |
| 2 | Worcesters Primary School | £13 per pupil |
| 3 | Merryhills Primary School | £13 per pupil |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £6,542 per pupil |
| 2 | Worcesters Primary School | £5,304 per pupil |
| 3 | Merryhills Primary School | £4,952 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keys Meadow Primary School | £21 per square metre |
| 2 | Alma Primary School | £18 per square metre |
Premises staff and services
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £58 per square metre |
Administrative supplies
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £96 per pupil |
| 2 | Houndsfield Primary School | £92 per pupil |
| 3 | Merryhills Primary School | £92 per pupil |
| 4 | Keys Meadow Primary School | £82 per pupil |
| 5 | Worcesters Primary School | £73 per pupil |
Non-educational support staff and services
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £495 per pupil |
| 2 | Alma Primary School | £426 per pupil |
| 3 | Keys Meadow Primary School | £384 per pupil |
| 4 | Worcesters Primary School | £346 per pupil |
| 5 | Merryhills Primary School | £260 per pupil |
Educational ICT
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Alma Primary School | £34 per pupil |
| 2 | Houndsfield Primary School | £27 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Houndsfield Primary School | £12 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Merryhills Primary School | £210 per pupil |