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.
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £6,656 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £641 per pupil |
| 2 | Dial Park Primary School | £130 per pupil |
| 3 | Norbury Hall Primary School | £122 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £169 per pupil |
| 2 | Norbury Hall Primary School | £119 per pupil |
Non-educational support staff and services
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £728 per pupil |
| 2 | Norbury Hall Primary School | £569 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norbury Hall Primary School | £17 per square metre |
| 2 | Dial Park Primary School | £16 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £288 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £110 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norbury Hall Primary School | £4,344 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £26 per pupil |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norbury Hall Primary School | £41 per square metre |
| 2 | Oakgrove School | £22 per square metre |
| 3 | Dial Park Primary School | £14 per square metre |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dial Park Primary School | £31 per pupil |
| 2 | Norbury Hall Primary School | £23 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £333 per pupil |
| 2 | Norbury Hall Primary School | £213 per pupil |
Other costs
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £216 per pupil |
| 2 | Norbury Hall Primary School | £81 per pupil |
Administrative supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £546 per pupil |
Non-educational support staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £1,616 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £22,924 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakgrove School | £18 per square metre |