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.
Other costs
High 19 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £323 per pupil |
| 2 | Longford CofE Primary School | £305 per pupil |
| 3 | William Rhodes Primary and Nursery School | £303 per pupil |
| 4 | Buxton Community School | £295 per pupil |
| 5 | Chaucer Infant School | £294 per pupil |
| 6 | Kilburn Junior School | £293 per pupil |
| 7 | Field House Infant School | £290 per pupil |
| 8 | Anthony Gell School | £277 per pupil |
| 9 | Aldercar Infant School | £275 per pupil |
| 10 | Ladywood Primary School | £251 per pupil |
| 11 | Heath Primary School | £251 per pupil |
| 12 | St George's CofE Primary School | £246 per pupil |
| 13 | Richardson Endowed Primary School | £245 per pupil |
| 14 | Horsley Woodhouse Primary School | £242 per pupil |
| 15 | Howitt Primary Community School | £241 per pupil |
| 16 | Pennine Way Junior Academy | £239 per pupil |
| 17 | Chaucer Junior School | £213 per pupil |
| 18 | Riddings Junior School | £213 per pupil |
| 19 | Waingroves Primary School | £211 per pupil |
Catering staff and supplies
High 6 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kilburn Junior School | £1,305 per pupil |
| 2 | Draycott Community Primary School | £552 per pupil |
| 3 | Horsley Woodhouse Primary School | £511 per pupil |
| 4 | Aldercar Infant School | £477 per pupil |
| 5 | Richardson Endowed Primary School | £458 per pupil |
| 6 | Buxton Community School | £412 per pupil |
Utilities
High 6 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heath Primary School | £27 per square metre |
| 2 | Field House Infant School | £23 per square metre |
| 3 | Riddings Junior School | £22 per square metre |
| 4 | Parkside Community School | £22 per square metre |
| 5 | Kilburn Junior School | £21 per square metre |
| 6 | Buxton Community School | £19 per square metre |
Educational supplies
High 5 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Buxton Community School | £298 per pupil |
| 2 | Parkside Community School | £223 per pupil |
| 3 | Horsley Woodhouse Primary School | £201 per pupil |
| 4 | Riddings Junior School | £113 per pupil |
| 5 | Aldercar Infant School | £97 per pupil |
Non-educational support staff and services
High 5 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott Community Primary School | £1,404 per pupil |
| 2 | William Rhodes Primary and Nursery School | £1,206 per pupil |
| 3 | Riddings Junior School | £1,182 per pupil |
| 4 | Richardson Endowed Primary School | £1,067 per pupil |
| 5 | Anthony Gell School | £1,020 per pupil |
Administrative supplies
High 3 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horsley Woodhouse Primary School | £889 per pupil |
| 2 | Chaucer Infant School | £327 per pupil |
| 3 | Richardson Endowed Primary School | £308 per pupil |
Teaching and Teaching support staff
High 3 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar Infant School | £6,387 per pupil |
| 2 | Richardson Endowed Primary School | £4,413 per pupil |
| 3 | Waingroves Primary School | £4,273 per pupil |
Premises staff and services
High 3 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer Junior School | £101 per square metre |
| 2 | Ladywood Primary School | £71 per square metre |
| 3 | Anthony Gell School | £69 per square metre |
Educational ICT
High 1 out of 23 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ladywood Primary School | £88 per pupil |
Administrative supplies
Medium 16 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £292 per pupil |
| 2 | Aldercar High School | £272 per pupil |
| 3 | Anthony Gell School | £247 per pupil |
| 4 | Pennine Way Junior Academy | £239 per pupil |
| 5 | Kilburn Junior School | £230 per pupil |
| 6 | William Rhodes Primary and Nursery School | £226 per pupil |
| 7 | Draycott Community Primary School | £198 per pupil |
| 8 | Field House Infant School | £195 per pupil |
| 9 | Howitt Primary Community School | £178 per pupil |
| 10 | Buxton Community School | £172 per pupil |
| 11 | Heath Primary School | £164 per pupil |
| 12 | Aldercar Infant School | £154 per pupil |
| 13 | Waingroves Primary School | £149 per pupil |
| 14 | Riddings Junior School | £147 per pupil |
| 15 | St George's CofE Primary School | £134 per pupil |
| 16 | Chaucer Junior School | £126 per pupil |
Non-educational support staff and services
Medium 14 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Community School | £1,471 per pupil |
| 2 | Horsley Woodhouse Primary School | £989 per pupil |
| 3 | Aldercar Infant School | £864 per pupil |
| 4 | Chaucer Junior School | £846 per pupil |
| 5 | Field House Infant School | £836 per pupil |
| 6 | Chaucer Infant School | £797 per pupil |
| 7 | Ladywood Primary School | £795 per pupil |
| 8 | Kilburn Junior School | £783 per pupil |
| 9 | Pennine Way Junior Academy | £782 per pupil |
| 10 | Aldercar High School | £741 per pupil |
| 11 | Waingroves Primary School | £695 per pupil |
| 12 | Heath Primary School | £646 per pupil |
| 13 | St George's CofE Primary School | £623 per pupil |
| 14 | Howitt Primary Community School | £544 per pupil |
Premises staff and services
Medium 14 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott Community Primary School | £60 per square metre |
| 2 | Chaucer Infant School | £60 per square metre |
| 3 | Riddings Junior School | £57 per square metre |
| 4 | Pennine Way Junior Academy | £57 per square metre |
| 5 | Richardson Endowed Primary School | £56 per square metre |
| 6 | Longford CofE Primary School | £55 per square metre |
| 7 | Field House Infant School | £54 per square metre |
| 8 | Kilburn Junior School | £53 per square metre |
| 9 | Aldercar Infant School | £50 per square metre |
| 10 | Parkside Community School | £44 per square metre |
| 11 | Heath Primary School | £43 per square metre |
| 12 | Horsley Woodhouse Primary School | £41 per square metre |
| 13 | Aldercar High School | £32 per square metre |
| 14 | Buxton Community School | £31 per square metre |
Utilities
Medium 13 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Richardson Endowed Primary School | £23 per square metre |
| 2 | Chaucer Junior School | £23 per square metre |
| 3 | Longford CofE Primary School | £22 per square metre |
| 4 | Anthony Gell School | £20 per square metre |
| 5 | Aldercar High School | £20 per square metre |
| 6 | Aldercar Infant School | £20 per square metre |
| 7 | Chaucer Infant School | £19 per square metre |
| 8 | Waingroves Primary School | £18 per square metre |
| 9 | St George's CofE Primary School | £18 per square metre |
| 10 | Ladywood Primary School | £18 per square metre |
| 11 | Howitt Primary Community School | £17 per square metre |
| 12 | Horsley Woodhouse Primary School | £17 per square metre |
| 13 | Pennine Way Junior Academy | £14 per square metre |
Catering staff and supplies
Medium 12 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £518 per pupil |
| 2 | William Rhodes Primary and Nursery School | £459 per pupil |
| 3 | Chaucer Infant School | £441 per pupil |
| 4 | St George's CofE Primary School | £403 per pupil |
| 5 | Ladywood Primary School | £389 per pupil |
| 6 | Field House Infant School | £387 per pupil |
| 7 | Riddings Junior School | £380 per pupil |
| 8 | Waingroves Primary School | £375 per pupil |
| 9 | Chaucer Junior School | £367 per pupil |
| 10 | Pennine Way Junior Academy | £330 per pupil |
| 11 | Howitt Primary Community School | £322 per pupil |
| 12 | Heath Primary School | £289 per pupil |
Educational ICT
Medium 10 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chaucer Junior School | £90 per pupil |
| 2 | Howitt Primary Community School | £80 per pupil |
| 3 | William Rhodes Primary and Nursery School | £78 per pupil |
| 4 | Kilburn Junior School | £71 per pupil |
| 5 | Waingroves Primary School | £69 per pupil |
| 6 | Parkside Community School | £65 per pupil |
| 7 | Heath Primary School | £51 per pupil |
| 8 | St George's CofE Primary School | £26 per pupil |
| 9 | Longford CofE Primary School | £21 per pupil |
| 10 | Draycott Community Primary School | £21 per pupil |
Educational supplies
Medium 10 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott Community Primary School | £435 per pupil |
| 2 | Longford CofE Primary School | £398 per pupil |
| 3 | Anthony Gell School | £341 per pupil |
| 4 | Heath Primary School | £223 per pupil |
| 5 | William Rhodes Primary and Nursery School | £209 per pupil |
| 6 | St George's CofE Primary School | £209 per pupil |
| 7 | Waingroves Primary School | £203 per pupil |
| 8 | Field House Infant School | £152 per pupil |
| 9 | Kilburn Junior School | £147 per pupil |
| 10 | Howitt Primary Community School | £123 per pupil |
Teaching and Teaching support staff
Medium 6 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longford CofE Primary School | £6,943 per pupil |
| 2 | Horsley Woodhouse Primary School | £5,917 per pupil |
| 3 | Parkside Community School | £5,895 per pupil |
| 4 | Ladywood Primary School | £5,735 per pupil |
| 5 | Buxton Community School | £5,649 per pupil |
| 6 | Heath Primary School | £4,677 per pupil |
Other costs
Medium 2 out of 23 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Community School | £264 per pupil |
| 2 | Draycott Community Primary School | £237 per pupil |
Teaching and Teaching support staff
Low 12 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £5,937 per pupil |
| 2 | William Rhodes Primary and Nursery School | £5,786 per pupil |
| 3 | Anthony Gell School | £5,536 per pupil |
| 4 | Kilburn Junior School | £5,452 per pupil |
| 5 | Draycott Community Primary School | £5,341 per pupil |
| 6 | Chaucer Junior School | £5,262 per pupil |
| 7 | Chaucer Infant School | £5,237 per pupil |
| 8 | Howitt Primary Community School | £5,156 per pupil |
| 9 | Riddings Junior School | £5,051 per pupil |
| 10 | Field House Infant School | £5,046 per pupil |
| 11 | St George's CofE Primary School | £4,749 per pupil |
| 12 | Pennine Way Junior Academy | £4,732 per pupil |
Educational ICT
Low 10 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £57 per pupil |
| 2 | Horsley Woodhouse Primary School | £54 per pupil |
| 3 | Chaucer Infant School | £43 per pupil |
| 4 | Riddings Junior School | £38 per pupil |
| 5 | Buxton Community School | £36 per pupil |
| 6 | Anthony Gell School | £29 per pupil |
| 7 | Pennine Way Junior Academy | £24 per pupil |
| 8 | Aldercar Infant School | £21 per pupil |
| 9 | Richardson Endowed Primary School | £21 per pupil |
| 10 | Field House Infant School | £21 per pupil |
Educational supplies
Low 6 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aldercar High School | £458 per pupil |
| 2 | Chaucer Infant School | £253 per pupil |
| 3 | Ladywood Primary School | £250 per pupil |
| 4 | Chaucer Junior School | £212 per pupil |
| 5 | Richardson Endowed Primary School | £197 per pupil |
| 6 | Pennine Way Junior Academy | £168 per pupil |
Premises staff and services
Low 4 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waingroves Primary School | £47 per square metre |
| 2 | St George's CofE Primary School | £37 per square metre |
| 3 | William Rhodes Primary and Nursery School | £27 per square metre |
| 4 | Howitt Primary Community School | £27 per square metre |
Catering staff and supplies
Low 3 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Community School | £65 per pupil |
| 2 | Aldercar High School | £23 per pupil |
| 3 | Anthony Gell School | £20 per pupil |
Non-educational support staff and services
Low 2 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Buxton Community School | £702 per pupil |
| 2 | Longford CofE Primary School | £652 per pupil |
Administrative supplies
Low 2 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkside Community School | £134 per pupil |
| 2 | Ladywood Primary School | £112 per pupil |
Utilities
Low 2 out of 23 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott Community Primary School | £16 per square metre |
| 2 | William Rhodes Primary and Nursery School | £10 per square metre |