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 supplies
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £334 per pupil |
| 2 | Cottage Grove Primary School and Nursery | £128 per pupil |
Utilities
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £33 per square metre |
Educational ICT
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £144 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £299 per pupil |
Non-educational support staff and services
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £770 per pupil |
| 2 | Woodcot Primary School | £724 per pupil |
| 3 | Milton Park Primary School | £720 per pupil |
Educational ICT
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £84 per pupil |
| 2 | Cottage Grove Primary School and Nursery | £77 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £121 per pupil |
| 2 | Milton Park Primary School | £108 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £51 per square metre |
| 2 | Milton Park Primary School | £47 per square metre |
Teaching and Teaching support staff
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £5,285 per pupil |
| 2 | Woodcot Primary School | £4,919 per pupil |
Administrative supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £115 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £318 per pupil |
Utilities
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £20 per square metre |
Administrative supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £162 per pupil |
| 2 | Cottage Grove Primary School and Nursery | £70 per pupil |
Catering staff and supplies
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottage Grove Primary School and Nursery | £292 per pupil |
| 2 | Woodcot Primary School | £246 per pupil |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £32 per square metre |
Utilities
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcot Primary School | £9 per square metre |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £235 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £5,344 per pupil |