MOSAIC PARTNERSHIP 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 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redfield Edge Primary School | £353 per pupil |
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 |
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 |