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 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Borrow Wood Primary School | £185 per square metre |
| 2 | Oakwood Junior School | £86 per square metre |
Educational ICT
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £104 per pupil |
| 2 | Beaufort Community Primary School | -£36 per pupil |
Teaching and Teaching support staff
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £6,662 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £143 per pupil |
Catering staff and supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £398 per pupil |
| 2 | Springfield Primary School | £350 per pupil |
| 3 | Cherry Tree Hill Primary School | £309 per pupil |
| 4 | Asterdale Primary School | £308 per pupil |
| 5 | Portway Junior School | £297 per pupil |
| 6 | Borrow Wood Primary School | £282 per pupil |
Utilities
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Junior School | £20 per square metre |
| 2 | Springfield Primary School | £20 per square metre |
| 3 | Borrow Wood Primary School | £18 per square metre |
| 4 | Oakwood Junior School | £18 per square metre |
| 5 | Asterdale Primary School | £18 per square metre |
| 6 | Cherry Tree Hill Primary School | £13 per square metre |
Non-educational support staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Asterdale Primary School | £832 per pupil |
| 2 | Borrow Wood Primary School | £778 per pupil |
| 3 | Springfield Primary School | £777 per pupil |
| 4 | Beaufort Community Primary School | £681 per pupil |
| 5 | Portway Junior School | £541 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Asterdale Primary School | £176 per pupil |
| 2 | Springfield Primary School | £152 per pupil |
| 3 | Oakwood Junior School | £143 per pupil |
| 4 | Portway Junior School | £119 per pupil |
| 5 | Beaufort Community Primary School | £112 per pupil |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £5,551 per pupil |
| 2 | Cherry Tree Hill Primary School | £4,571 per pupil |
| 3 | Asterdale Primary School | £4,507 per pupil |
| 4 | Portway Junior School | £4,175 per pupil |
Administrative supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £154 per pupil |
| 2 | Borrow Wood Primary School | £129 per pupil |
| 3 | Cherry Tree Hill Primary School | £107 per pupil |
Educational ICT
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portway Junior School | £116 per pupil |
| 2 | Cherry Tree Hill Primary School | £69 per pupil |
| 3 | Borrow Wood Primary School | £63 per pupil |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £264 per pupil |
| 2 | Cherry Tree Hill Primary School | £187 per pupil |
Premises staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield Primary School | £49 per square metre |
| 2 | Asterdale Primary School | £45 per square metre |
Educational supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Asterdale Primary School | £268 per pupil |
| 2 | Portway Junior School | £253 per pupil |
| 3 | Oakwood Junior School | £212 per pupil |
| 4 | Borrow Wood Primary School | £165 per pupil |
Administrative supplies
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £121 per pupil |
| 2 | Asterdale Primary School | £118 per pupil |
| 3 | Beaufort Community Primary School | £103 per pupil |
| 4 | Portway Junior School | £92 per pupil |
Premises staff and services
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Tree Hill Primary School | £15 per square metre |
| 2 | Portway Junior School | £0 per square metre |
| 3 | Beaufort Community Primary School | -£42 per square metre |
Educational ICT
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Asterdale Primary School | £73 per pupil |
| 2 | Springfield Primary School | £36 per pupil |
Other costs
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Borrow Wood Primary School | £97 per pupil |
| 2 | Cherry Tree Hill Primary School | £75 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £4,794 per pupil |
| 2 | Borrow Wood Primary School | £4,542 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £539 per pupil |
| 2 | Cherry Tree Hill Primary School | £491 per pupil |
Utilities
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Community Primary School | £11 per square metre |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakwood Junior School | £226 per pupil |