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.
Educational supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £313 per pupil |
| 2 | Hartsdown Academy | £292 per pupil |
| 3 | Cliftonville Primary School | £86 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newington Community Primary School | £74 per square metre |
| 2 | Cliftonville Primary School | £59 per square metre |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King Ethelbert School | £309 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Court Grammar School | £194 per pupil |
Educational ICT
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £110 per pupil |
| 2 | Hartsdown Academy | £101 per pupil |
| 3 | King Ethelbert School | £90 per pupil |
| 4 | Cliftonville Primary School | £90 per pupil |
| 5 | Newington Community Primary School | £72 per pupil |
| 6 | Dane Court Grammar School | £56 per pupil |
Administrative supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £291 per pupil |
| 2 | King Ethelbert School | £228 per pupil |
| 3 | Cliftonville Primary School | £167 per pupil |
| 4 | Dane Court Grammar School | £147 per pupil |
| 5 | Newington Community Primary School | £136 per pupil |
Utilities
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newington Community Primary School | £16 per square metre |
| 2 | King Ethelbert School | £15 per square metre |
| 3 | Cliftonville Primary School | £15 per square metre |
| 4 | Dane Court Grammar School | £13 per square metre |
| 5 | The Royal Harbour Academy | £11 per square metre |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £40 per square metre |
| 2 | King Ethelbert School | £39 per square metre |
| 3 | Dane Court Grammar School | £38 per square metre |
| 4 | The Royal Harbour Academy | £18 per square metre |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £1,504 per pupil |
| 2 | King Ethelbert School | £193 per pupil |
| 3 | Newington Community Primary School | £122 per pupil |
| 4 | Cliftonville Primary School | £109 per pupil |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £6,703 per pupil |
| 2 | King Ethelbert School | £6,053 per pupil |
| 3 | Cliftonville Primary School | £5,394 per pupil |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dane Court Grammar School | £394 per pupil |
| 2 | King Ethelbert School | £340 per pupil |
| 3 | Newington Community Primary School | £223 per pupil |
Catering staff and supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £317 per pupil |
| 2 | Hartsdown Academy | £222 per pupil |
Non-educational support staff and services
Low 6 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £633 per pupil |
| 2 | Hartsdown Academy | £536 per pupil |
| 3 | Cliftonville Primary School | £429 per pupil |
| 4 | Newington Community Primary School | £417 per pupil |
| 5 | King Ethelbert School | £407 per pupil |
| 6 | Dane Court Grammar School | £352 per pupil |
Catering staff and supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newington Community Primary School | £277 per pupil |
| 2 | Cliftonville Primary School | £274 per pupil |
| 3 | Dane Court Grammar School | £59 per pupil |
Teaching and Teaching support staff
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £6,509 per pupil |
| 2 | Newington Community Primary School | £5,187 per pupil |
| 3 | Dane Court Grammar School | £5,142 per pupil |
Other costs
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £127 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hartsdown Academy | £12 per square metre |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Royal Harbour Academy | £96 per pupil |