CHILDREN FIRST LEARNING PARTNERSHIP

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.

Educational ICT

High 6 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Knypersley First School £0 per pupil
2 Oxhey First School £0 per pupil
3 Kingsfield First School £0 per pupil
4 The Reginald Mitchell Primary School £0 per pupil
5 Castlechurch Primary School £0 per pupil
6 Springhead Primary School £0 per pupil

Teaching and Teaching support staff

High 4 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Kingsfield First School £5,610 per pupil
2 Knypersley First School £5,604 per pupil
3 Springhead Primary School £5,358 per pupil
4 Oxhey First School £5,215 per pupil

Catering staff and supplies

High 1 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Springhead Primary School £518 per pupil

Educational supplies

High 1 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Springhead Primary School £426 per pupil

Non-educational support staff and services

Medium 5 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Kingsfield First School £736 per pupil
2 Springhead Primary School £730 per pupil
3 Knypersley First School £694 per pupil
4 Oxhey First School £669 per pupil
5 The Reginald Mitchell Primary School £666 per pupil

Administrative supplies

Medium 4 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 The Reginald Mitchell Primary School £176 per pupil
2 Oxhey First School £158 per pupil
3 Kingsfield First School £129 per pupil
4 Knypersley First School £116 per pupil

Catering staff and supplies

Medium 4 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Oxhey First School £416 per pupil
2 Knypersley First School £371 per pupil
3 Kingsfield First School £371 per pupil
4 The Reginald Mitchell Primary School £351 per pupil

Educational supplies

Medium 4 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Oxhey First School £274 per pupil
2 The Reginald Mitchell Primary School £263 per pupil
3 Kingsfield First School £248 per pupil
4 Knypersley First School £173 per pupil

Other costs

Medium 4 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Kingsfield First School £141 per pupil
2 Oxhey First School £135 per pupil
3 The Reginald Mitchell Primary School £127 per pupil
4 Knypersley First School £124 per pupil

Utilities

Medium 4 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Knypersley First School £20 per square metre
2 Oxhey First School £20 per square metre
3 Springhead Primary School £19 per square metre
4 Kingsfield First School £16 per square metre

Teaching and Teaching support staff

Medium 2 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 The Reginald Mitchell Primary School £5,118 per pupil
2 Castlechurch Primary School £5,074 per pupil

Premises staff and services

Medium 1 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Springhead Primary School £52 per square metre

Premises staff and services

Low 5 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Castlechurch Primary School £48 per square metre
2 Knypersley First School £43 per square metre
3 Oxhey First School £42 per square metre
4 Kingsfield First School £41 per square metre
5 The Reginald Mitchell Primary School £36 per square metre

Utilities

Low 2 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Castlechurch Primary School £15 per square metre
2 The Reginald Mitchell Primary School £15 per square metre

Administrative supplies

Low 2 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Springhead Primary School £137 per pupil
2 Castlechurch Primary School £114 per pupil

Other costs

Low 2 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Springhead Primary School £99 per pupil
2 Castlechurch Primary School £88 per pupil

Catering staff and supplies

Low 1 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Castlechurch Primary School £234 per pupil

Educational supplies

Low 1 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Castlechurch Primary School £219 per pupil

Non-educational support staff and services

Low 1 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Castlechurch Primary School £607 per pupil