ONE COMMUNITY TRUST

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 5 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Woolston Community Primary School £319 per pupil
2 Gorse Covert Primary School £262 per pupil
3 Croft Primary School £227 per pupil
4 Locking Stumps Community Primary School £217 per pupil
5 Culcheth Community Primary School £199 per pupil

Educational supplies

High 3 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Croft Primary School £441 per pupil
2 Gorse Covert Primary School £355 per pupil
3 Brook Acre Community Primary School £167 per pupil

Premises staff and services

High 2 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Brook Acre Community Primary School £90 per square metre
2 Croft Primary School £79 per square metre

Teaching and Teaching support staff

High 2 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Gorse Covert Primary School £5,378 per pupil
2 Woolston Community Primary School £5,182 per pupil

Administrative supplies

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Birchwood Community High School £273 per pupil

Catering staff and supplies

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Birchwood Community High School £416 per pupil

Educational ICT

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Birchwood Community High School £24 per pupil

Non-educational support staff and services

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Croft Primary School £2,312 per pupil

Utilities

High 1 out of 8 schools in the high RAG rating range

Rank School Expenditure
1 Brook Acre Community Primary School £26 per square metre

Utilities

Medium 7 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Culcheth Community Primary School £22 per square metre
2 Woolston Community Primary School £21 per square metre
3 Croft Primary School £21 per square metre
4 Locking Stumps Community Primary School £20 per square metre
5 Oakwood Avenue Community Primary School £19 per square metre
6 Gorse Covert Primary School £16 per square metre
7 Birchwood Community High School £15 per square metre

Non-educational support staff and services

Medium 6 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Brook Acre Community Primary School £782 per pupil
2 Oakwood Avenue Community Primary School £778 per pupil
3 Birchwood Community High School £754 per pupil
4 Culcheth Community Primary School £744 per pupil
5 Gorse Covert Primary School £711 per pupil
6 Woolston Community Primary School £617 per pupil

Teaching and Teaching support staff

Medium 4 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Birchwood Community High School £6,341 per pupil
2 Brook Acre Community Primary School £5,973 per pupil
3 Oakwood Avenue Community Primary School £5,513 per pupil
4 Culcheth Community Primary School £4,726 per pupil

Catering staff and supplies

Medium 4 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Brook Acre Community Primary School £459 per pupil
2 Oakwood Avenue Community Primary School £305 per pupil
3 Croft Primary School £297 per pupil
4 Woolston Community Primary School £290 per pupil

Administrative supplies

Medium 3 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Croft Primary School £147 per pupil
2 Oakwood Avenue Community Primary School £107 per pupil
3 Locking Stumps Community Primary School £105 per pupil

Other costs

Medium 2 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Birchwood Community High School £217 per pupil
2 Oakwood Avenue Community Primary School £132 per pupil

Premises staff and services

Medium 2 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Woolston Community Primary School £57 per square metre
2 Oakwood Avenue Community Primary School £43 per square metre

Educational supplies

Medium 2 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Woolston Community Primary School £162 per pupil
2 Culcheth Community Primary School £161 per pupil

Educational ICT

Medium 2 out of 8 schools in the medium RAG rating range

Rank School Expenditure
1 Gorse Covert Primary School £52 per pupil
2 Culcheth Community Primary School £41 per pupil

Educational ICT

Low 5 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Woolston Community Primary School £47 per pupil
2 Croft Primary School £42 per pupil
3 Brook Acre Community Primary School £28 per pupil
4 Oakwood Avenue Community Primary School £23 per pupil
5 Locking Stumps Community Primary School £23 per pupil

Premises staff and services

Low 4 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Culcheth Community Primary School £41 per square metre
2 Gorse Covert Primary School £38 per square metre
3 Locking Stumps Community Primary School £37 per square metre
4 Birchwood Community High School £34 per square metre

Administrative supplies

Low 4 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Gorse Covert Primary School £144 per pupil
2 Brook Acre Community Primary School £136 per pupil
3 Woolston Community Primary School £103 per pupil
4 Culcheth Community Primary School £75 per pupil

Educational supplies

Low 3 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Birchwood Community High School £493 per pupil
2 Oakwood Avenue Community Primary School £218 per pupil
3 Locking Stumps Community Primary School £193 per pupil

Catering staff and supplies

Low 3 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Locking Stumps Community Primary School £296 per pupil
2 Gorse Covert Primary School £257 per pupil
3 Culcheth Community Primary School £253 per pupil

Teaching and Teaching support staff

Low 2 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Locking Stumps Community Primary School £4,959 per pupil
2 Croft Primary School £4,324 per pupil

Other costs

Low 1 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Brook Acre Community Primary School £85 per pupil

Non-educational support staff and services

Low 1 out of 8 schools in the low RAG rating range

Rank School Expenditure
1 Locking Stumps Community Primary School £561 per pupil