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.
Administrative supplies
High 12 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadway Infant School | £431 per pupil |
| 2 | St Michael's Church of England Primary School, Winterbourne | £426 per pupil |
| 3 | Redfield Edge Primary School | £423 per pupil |
| 4 | Box Church of England Primary School | £419 per pupil |
| 5 | Gillingstool Primary School | £410 per pupil |
| 6 | Neston Primary School | £408 per pupil |
| 7 | Parkwall Primary School | £407 per pupil |
| 8 | St Stephen's Church of England Junior School, Soundwell | £399 per pupil |
| 9 | The Ridge Junior School | £397 per pupil |
| 10 | The Park Primary School | £395 per pupil |
| 11 | Barrs Court Primary School | £384 per pupil |
| 12 | Raysfield Primary School | £378 per pupil |
Educational supplies
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrs Court Primary School | £767 per pupil |
| 2 | Raysfield Primary School | £261 per pupil |
| 3 | Parkwall Primary School | £126 per pupil |
Utilities
High 3 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadway Infant School | £26 per square metre |
| 2 | St Stephen's Church of England Junior School, Soundwell | £26 per square metre |
| 3 | Raysfield Primary School | £22 per square metre |
Premises staff and services
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadway Infant School | £81 per square metre |
| 2 | Raysfield Primary School | £66 per square metre |
Teaching and Teaching support staff
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neston Primary School | £3,696 per pupil |
Catering staff and supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Edge Primary School | £353 per pupil |
Other costs
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillingstool Primary School | £169 per pupil |
Non-educational support staff and services
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadway Infant School | £803 per pupil |
| 2 | Raysfield Primary School | £799 per pupil |
| 3 | Barrs Court Primary School | £788 per pupil |
| 4 | St Michael's Church of England Primary School, Winterbourne | £759 per pupil |
| 5 | Redfield Edge Primary School | £737 per pupil |
| 6 | The Ridge Junior School | £622 per pupil |
| 7 | Neston Primary School | £620 per pupil |
| 8 | St Stephen's Church of England Junior School, Soundwell | £611 per pupil |
| 9 | The Park Primary School | £523 per pupil |
Utilities
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrs Court Primary School | £19 per square metre |
| 2 | St Michael's Church of England Primary School, Winterbourne | £19 per square metre |
| 3 | The Park Primary School | £19 per square metre |
| 4 | Parkwall Primary School | £19 per square metre |
| 5 | The Ridge Junior School | £18 per square metre |
| 6 | Neston Primary School | £16 per square metre |
| 7 | Box Church of England Primary School | £16 per square metre |
Catering staff and supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkwall Primary School | £378 per pupil |
| 2 | Neston Primary School | £345 per pupil |
| 3 | Broadway Infant School | £345 per pupil |
| 4 | Gillingstool Primary School | £314 per pupil |
| 5 | The Park Primary School | £240 per pupil |
| 6 | Raysfield Primary School | £212 per pupil |
Premises staff and services
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrs Court Primary School | £61 per square metre |
| 2 | St Stephen's Church of England Junior School, Soundwell | £59 per square metre |
| 3 | The Park Primary School | £57 per square metre |
| 4 | Neston Primary School | £56 per square metre |
| 5 | The Ridge Junior School | £55 per square metre |
Educational supplies
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridge Junior School | £331 per pupil |
| 2 | St Stephen's Church of England Junior School, Soundwell | £287 per pupil |
| 3 | Box Church of England Primary School | £212 per pupil |
| 4 | The Park Primary School | £161 per pupil |
| 5 | Broadway Infant School | £106 per pupil |
Other costs
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Edge Primary School | £127 per pupil |
| 2 | Box Church of England Primary School | £124 per pupil |
| 3 | The Park Primary School | £95 per pupil |
| 4 | Raysfield Primary School | £92 per pupil |
Teaching and Teaching support staff
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park Primary School | £4,628 per pupil |
| 2 | Box Church of England Primary School | £4,274 per pupil |
| 3 | The Ridge Junior School | £4,170 per pupil |
Educational ICT
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadway Infant School | £67 per pupil |
| 2 | Redfield Edge Primary School | £60 per pupil |
| 3 | Barrs Court Primary School | £52 per pupil |
Educational ICT
Low 9 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkwall Primary School | £43 per pupil |
| 2 | Gillingstool Primary School | £42 per pupil |
| 3 | The Park Primary School | £39 per pupil |
| 4 | Box Church of England Primary School | £36 per pupil |
| 5 | The Ridge Junior School | £35 per pupil |
| 6 | St Michael's Church of England Primary School, Winterbourne | £34 per pupil |
| 7 | Neston Primary School | £28 per pupil |
| 8 | Raysfield Primary School | £25 per pupil |
| 9 | St Stephen's Church of England Junior School, Soundwell | £22 per pupil |
Teaching and Teaching support staff
Low 8 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkwall Primary School | £5,949 per pupil |
| 2 | Gillingstool Primary School | £4,991 per pupil |
| 3 | St Michael's Church of England Primary School, Winterbourne | £4,644 per pupil |
| 4 | St Stephen's Church of England Junior School, Soundwell | £4,540 per pupil |
| 5 | Raysfield Primary School | £4,511 per pupil |
| 6 | Broadway Infant School | £4,424 per pupil |
| 7 | Barrs Court Primary School | £4,297 per pupil |
| 8 | Redfield Edge Primary School | £4,205 per pupil |
Other costs
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkwall Primary School | £99 per pupil |
| 2 | Neston Primary School | £91 per pupil |
| 3 | Broadway Infant School | £91 per pupil |
| 4 | Barrs Court Primary School | £77 per pupil |
| 5 | St Michael's Church of England Primary School, Winterbourne | £76 per pupil |
| 6 | The Ridge Junior School | £75 per pupil |
| 7 | St Stephen's Church of England Junior School, Soundwell | £74 per pupil |
Catering staff and supplies
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Box Church of England Primary School | £275 per pupil |
| 2 | St Stephen's Church of England Junior School, Soundwell | £208 per pupil |
| 3 | Barrs Court Primary School | £193 per pupil |
| 4 | The Ridge Junior School | £185 per pupil |
| 5 | St Michael's Church of England Primary School, Winterbourne | £149 per pupil |
Premises staff and services
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Primary School, Winterbourne | £53 per square metre |
| 2 | Redfield Edge Primary School | £50 per square metre |
| 3 | Parkwall Primary School | £36 per square metre |
| 4 | Box Church of England Primary School | £32 per square metre |
| 5 | Gillingstool Primary School | £11 per square metre |
Educational supplies
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Edge Primary School | £233 per pupil |
| 2 | Neston Primary School | £222 per pupil |
| 3 | St Michael's Church of England Primary School, Winterbourne | £217 per pupil |
| 4 | Gillingstool Primary School | £211 per pupil |
Non-educational support staff and services
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkwall Primary School | £654 per pupil |
| 2 | Box Church of England Primary School | £630 per pupil |
| 3 | Gillingstool Primary School | £563 per pupil |
Utilities
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Edge Primary School | £16 per square metre |
| 2 | Gillingstool Primary School | £6 per square metre |