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.
Teaching and Teaching support staff
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £24,223 per pupil |
| 2 | Willow Primary Academy | £9,745 per pupil |
| 3 | Calton Primary School | £6,182 per pupil |
Administrative supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £897 per pupil |
| 2 | Willow Primary Academy | £459 per pupil |
| 3 | Calton Primary School | £404 per pupil |
Educational supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belmont School | £2,012 per pupil |
| 2 | Paternoster School | £1,921 per pupil |
| 3 | Willow Primary Academy | £678 per pupil |
Other costs
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £907 per pupil |
| 2 | Willow Primary Academy | £262 per pupil |
| 3 | Calton Primary School | £211 per pupil |
Utilities
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £24 per square metre |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willow Primary Academy | £69 per square metre |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,078 per pupil |
Non-educational support staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown School | £3,764 per pupil |
| 2 | The Milestone School | £2,779 per pupil |
| 3 | Paternoster School | £2,480 per pupil |
| 4 | Belmont School | £2,422 per pupil |
| 5 | Willow Primary Academy | £1,005 per pupil |
| 6 | Calton Primary School | £926 per pupil |
Premises staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £86 per square metre |
| 2 | Battledown School | £76 per square metre |
| 3 | Belmont School | £74 per square metre |
| 4 | Paternoster School | £65 per square metre |
| 5 | Calton Primary School | £55 per square metre |
| 6 | The Milestone School | £52 per square metre |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £23 per square metre |
| 2 | Belmont School | £22 per square metre |
| 3 | Willow Primary Academy | £18 per square metre |
| 4 | Calton Primary School | £18 per square metre |
| 5 | Battledown School | £16 per square metre |
Administrative supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown School | £776 per pupil |
| 2 | Sladewood Academy | £676 per pupil |
| 3 | Belmont School | £546 per pupil |
| 4 | The Milestone School | £499 per pupil |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £634 per pupil |
| 2 | Paternoster School | £399 per pupil |
| 3 | Willow Primary Academy | £334 per pupil |
| 4 | Calton Primary School | £255 per pupil |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,163 per pupil |
| 2 | The Milestone School | £890 per pupil |
| 3 | Battledown School | £715 per pupil |
| 4 | Calton Primary School | £315 per pupil |
Other costs
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £626 per pupil |
| 2 | Paternoster School | £573 per pupil |
| 3 | Battledown School | £488 per pupil |
| 4 | Belmont School | £403 per pupil |
Teaching and Teaching support staff
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £27,265 per pupil |
| 2 | Battledown School | £27,153 per pupil |
| 3 | Sladewood Academy | £23,717 per pupil |
| 4 | Belmont School | £22,078 per pupil |
Educational ICT
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown School | £55 per pupil |
| 2 | The Milestone School | £24 per pupil |
Educational ICT
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paternoster School | £88 per pupil |
| 2 | Sladewood Academy | £85 per pupil |
| 3 | Belmont School | £62 per pupil |
| 4 | Calton Primary School | £28 per pupil |
| 5 | Willow Primary Academy | £26 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Battledown School | £233 per pupil |
| 2 | Belmont School | £198 per pupil |
Utilities
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Milestone School | £12 per square metre |
Non-educational support staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sladewood Academy | £1,861 per pupil |