THE COLLECTIVE 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.

Catering staff and supplies

High 6 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Ribble Drive Community Primary School £562 per pupil
2 Cams Lane Primary School £525 per pupil
3 Whitefield Community Primary School £520 per pupil
4 Heaton Park Primary School £436 per pupil
5 Butterstile Primary School £400 per pupil
6 Woodbank Primary School £384 per pupil

Educational ICT

High 4 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Cams Lane Primary School £11 per pupil
2 Heaton Park Primary School £8 per pupil
3 Woodbank Primary School £1 per pupil
4 Butterstile Primary School £1 per pupil

Other costs

High 4 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Cams Lane Primary School £268 per pupil
2 Ribble Drive Community Primary School £248 per pupil
3 Whitefield Community Primary School £213 per pupil
4 Butterstile Primary School £168 per pupil

Teaching and Teaching support staff

High 1 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Heaton Park Primary School £5,221 per pupil

Utilities

High 1 out of 7 schools in the high RAG rating range

Rank School Expenditure
1 Ribble Drive Community Primary School £29 per square metre

Premises staff and services

Medium 5 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Woodbank Primary School £81 per square metre
2 Cams Lane Primary School £71 per square metre
3 Heaton Park Primary School £59 per square metre
4 Ribble Drive Community Primary School £59 per square metre
5 Whitefield Community Primary School £59 per square metre

Utilities

Medium 5 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Woodbank Primary School £22 per square metre
2 Heaton Park Primary School £22 per square metre
3 Cams Lane Primary School £22 per square metre
4 Whitefield Community Primary School £20 per square metre
5 Butterstile Primary School £20 per square metre

Non-educational support staff and services

Medium 3 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Heaton Park Primary School £718 per pupil
2 Woodbank Primary School £685 per pupil
3 Butterstile Primary School £612 per pupil

Educational supplies

Medium 2 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Woodbank Primary School £173 per pupil
2 Heaton Park Primary School £136 per pupil

Other costs

Medium 2 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Heaton Park Primary School £163 per pupil
2 Woodbank Primary School £142 per pupil

Teaching and Teaching support staff

Medium 2 out of 7 schools in the medium RAG rating range

Rank School Expenditure
1 Woodbank Primary School £5,193 per pupil
2 Butterstile Primary School £5,015 per pupil

Administrative supplies

Low 6 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Woodbank Primary School £86 per pupil
2 Heaton Park Primary School £86 per pupil
3 Butterstile Primary School £86 per pupil
4 Cams Lane Primary School £86 per pupil
5 Whitefield Community Primary School £86 per pupil
6 Ribble Drive Community Primary School £86 per pupil

Educational supplies

Low 4 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Cams Lane Primary School £245 per pupil
2 Ribble Drive Community Primary School £241 per pupil
3 Butterstile Primary School £214 per pupil
4 Whitefield Community Primary School £173 per pupil

Non-educational support staff and services

Low 3 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Ribble Drive Community Primary School £578 per pupil
2 Cams Lane Primary School £525 per pupil
3 Whitefield Community Primary School £520 per pupil

Teaching and Teaching support staff

Low 3 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Ribble Drive Community Primary School £5,723 per pupil
2 Cams Lane Primary School £5,050 per pupil
3 Whitefield Community Primary School £5,034 per pupil

Educational ICT

Low 2 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Ribble Drive Community Primary School £38 per pupil
2 Whitefield Community Primary School £22 per pupil

Premises staff and services

Low 1 out of 7 schools in the low RAG rating range

Rank School Expenditure
1 Butterstile Primary School £42 per square metre