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.
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 |
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 |