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 6 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Forest Park Primary School | £111 per square metre |
| 2 | St Mark's CofE Primary School | £106 per square metre |
| 3 | Etruscan Primary School | £104 per square metre |
| 4 | Abbey Hulton Primary School | £79 per square metre |
| 5 | Oakhill Primary School | £78 per square metre |
| 6 | Kemball School | £77 per square metre |
Utilities
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £39 per square metre |
| 2 | Watermill School | £30 per square metre |
| 3 | St Mark's CofE Primary School | £29 per square metre |
| 4 | Etruscan Primary School | £28 per square metre |
| 5 | Forest Park Primary School | £21 per square metre |
Educational supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £170 per pupil |
| 2 | St Mark's CofE Primary School | £111 per pupil |
Catering staff and supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's CofE Primary School | £504 per pupil |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £1,126 per pupil |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £223 per pupil |
Catering staff and supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £600 per pupil |
| 2 | Watermill School | £504 per pupil |
| 3 | Etruscan Primary School | £473 per pupil |
| 4 | Forest Park Primary School | £441 per pupil |
| 5 | Abbey Hulton Primary School | £401 per pupil |
| 6 | Oakhill Primary School | £298 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £381 per pupil |
| 2 | Abbey Hulton Primary School | £230 per pupil |
| 3 | Oakhill Primary School | £162 per pupil |
| 4 | Forest Park Primary School | £151 per pupil |
| 5 | St Mark's CofE Primary School | £116 per pupil |
Educational ICT
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Etruscan Primary School | £52 per pupil |
| 2 | Kemball School | £47 per pupil |
| 3 | Oakhill Primary School | £39 per pupil |
| 4 | Forest Park Primary School | £19 per pupil |
| 5 | Watermill School | £15 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £303 per pupil |
| 2 | Etruscan Primary School | £131 per pupil |
| 3 | Forest Park Primary School | £123 per pupil |
| 4 | St Mark's CofE Primary School | £118 per pupil |
| 5 | Oakhill Primary School | £98 per pupil |
Educational supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £336 per pupil |
| 2 | Oakhill Primary School | £213 per pupil |
| 3 | Etruscan Primary School | £185 per pupil |
| 4 | Forest Park Primary School | £179 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £1,847 per pupil |
| 2 | Oakhill Primary School | £790 per pupil |
| 3 | St Mark's CofE Primary School | £707 per pupil |
| 4 | Forest Park Primary School | £663 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £16,884 per pupil |
| 2 | Abbey Hulton Primary School | £5,833 per pupil |
| 3 | St Mark's CofE Primary School | £5,128 per pupil |
Utilities
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £18 per square metre |
| 2 | Oakhill Primary School | £16 per square metre |
Premises staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £61 per square metre |
Teaching and Teaching support staff
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £18,690 per pupil |
| 2 | Etruscan Primary School | £4,927 per pupil |
| 3 | Forest Park Primary School | £4,839 per pupil |
| 4 | Oakhill Primary School | £4,760 per pupil |
Administrative supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £343 per pupil |
| 2 | Etruscan Primary School | -£6 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Watermill School | £1,295 per pupil |
| 2 | Etruscan Primary School | £577 per pupil |
Educational ICT
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £44 per pupil |
| 2 | St Mark's CofE Primary School | £37 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Hulton Primary School | £233 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kemball School | £266 per pupil |