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.

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

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

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