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 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £817 per pupil |
| 2 | Pedmore CE Primary School | £788 per pupil |
| 3 | Church of the Ascension CofE Primary School | £763 per pupil |
| 4 | Christ Church CofE Primary School | £713 per pupil |
| 5 | Jesson's Church of England Primary School | £706 per pupil |
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £12 per pupil |
| 2 | Pedmore CE Primary School | £5 per pupil |
| 3 | Church of the Ascension CofE Primary School | £3 per pupil |
Administrative supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £301 per pupil |
| 2 | Christ Church CofE Primary School | £244 per pupil |
Utilities
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesson's Church of England Primary School | £23 per square metre |
| 2 | St Mary's CofE Primary School | £23 per square metre |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £388 per pupil |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £385 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE Primary School | £5,644 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesson's Church of England Primary School | £97 per square metre |
Educational supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £267 per pupil |
| 2 | Christ Church CofE Primary School | £252 per pupil |
| 3 | Church of the Ascension CofE Primary School | £225 per pupil |
| 4 | Jesson's Church of England Primary School | £118 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £235 per pupil |
| 2 | Pedmore CE Primary School | £188 per pupil |
| 3 | Jesson's Church of England Primary School | £174 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £61 per square metre |
| 2 | Church of the Ascension CofE Primary School | £49 per square metre |
| 3 | St Mary's CofE Primary School | £48 per square metre |
Catering staff and supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesson's Church of England Primary School | £313 per pupil |
| 2 | Christ Church CofE Primary School | £274 per pupil |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesson's Church of England Primary School | £40 per pupil |
| 2 | Christ Church CofE Primary School | £4 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church CofE Primary School | £5,083 per pupil |
| 2 | Jesson's Church of England Primary School | £4,919 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £17 per square metre |
Non-educational support staff and services
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesson's Church of England Primary School | £448 per pupil |
| 2 | St Mary's CofE Primary School | £444 per pupil |
| 3 | Church of the Ascension CofE Primary School | £438 per pupil |
| 4 | Pedmore CE Primary School | £417 per pupil |
| 5 | Christ Church CofE Primary School | £281 per pupil |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £253 per pupil |
| 2 | Pedmore CE Primary School | £191 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Church of the Ascension CofE Primary School | £4,502 per pupil |
| 2 | Pedmore CE Primary School | £4,352 per pupil |
Utilities
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £17 per square metre |
| 2 | Christ Church CofE Primary School | £11 per square metre |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pedmore CE Primary School | £46 per square metre |