NORTH COTSWOLD SCHOOLS FEDERATION MAT

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.

Non-educational support staff and services

High 3 out of 5 schools in the high RAG rating range

Rank School Expenditure
1 Swell Church of England Primary School £1,413 per pupil
2 Longborough Church of England Primary School £1,328 per pupil
3 Cold Aston Church of England Primary School £1,270 per pupil

Utilities

High 1 out of 5 schools in the high RAG rating range

Rank School Expenditure
1 Swell Church of England Primary School £41 per square metre

Administrative supplies

High 1 out of 5 schools in the high RAG rating range

Rank School Expenditure
1 St James and Ebrington Church of England Primary School £284 per pupil

Educational supplies

High 1 out of 5 schools in the high RAG rating range

Rank School Expenditure
1 St James and Ebrington Church of England Primary School £159 per pupil

Administrative supplies

Medium 3 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Cold Aston Church of England Primary School £361 per pupil
2 Longborough Church of England Primary School £335 per pupil
3 Swell Church of England Primary School £309 per pupil

Utilities

Medium 3 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £21 per square metre
2 Cold Aston Church of England Primary School £20 per square metre
3 St James and Ebrington Church of England Primary School £16 per square metre

Catering staff and supplies

Medium 2 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £314 per pupil
2 Swell Church of England Primary School £306 per pupil

Other costs

Medium 2 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £202 per pupil
2 Swell Church of England Primary School £200 per pupil

Teaching and Teaching support staff

Medium 2 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Swell Church of England Primary School £7,307 per pupil
2 St James and Ebrington Church of England Primary School £5,111 per pupil

Educational ICT

Medium 1 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Cold Aston Church of England Primary School £36 per pupil

Educational supplies

Medium 1 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Swell Church of England Primary School £209 per pupil

Premises staff and services

Medium 1 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 Swell Church of England Primary School £61 per square metre

Non-educational support staff and services

Medium 1 out of 5 schools in the medium RAG rating range

Rank School Expenditure
1 St James and Ebrington Church of England Primary School £808 per pupil

Premises staff and services

Low 3 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £52 per square metre
2 Cold Aston Church of England Primary School £40 per square metre
3 St James and Ebrington Church of England Primary School £32 per square metre

Educational ICT

Low 3 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £59 per pupil
2 Swell Church of England Primary School £56 per pupil
3 St James and Ebrington Church of England Primary School £23 per pupil

Catering staff and supplies

Low 2 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Cold Aston Church of England Primary School £273 per pupil
2 St James and Ebrington Church of England Primary School £145 per pupil

Educational supplies

Low 2 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Cold Aston Church of England Primary School £233 per pupil
2 Longborough Church of England Primary School £231 per pupil

Other costs

Low 2 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Cold Aston Church of England Primary School £115 per pupil
2 St James and Ebrington Church of England Primary School £93 per pupil

Teaching and Teaching support staff

Low 2 out of 5 schools in the low RAG rating range

Rank School Expenditure
1 Longborough Church of England Primary School £6,883 per pupil
2 Cold Aston Church of England Primary School £5,790 per pupil