Spending priorities for this trust
This trust's data covers the financial year September 2023 to August 2024 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
High priority
Educational supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £1,686 per pupil |
| 2 | Highcliffe School | £189 per pupil |
| 3 | Crofton School | £172 per pupil |
| 4 | Portswood Primary School | £126 per pupil |
| 5 | Tanners Brook Primary School | £69 per pupil |
Administrative supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £577 per pupil |
| 2 | Crofton School | £282 per pupil |
Educational ICT
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton School | £9 per pupil |
| 2 | Tanners Brook Primary School | £7 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £1,168 per pupil |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton School | £5,770 per pupil |
Medium priority
Other costs
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highcliffe School | £269 per pupil |
| 2 | Thornden School | £250 per pupil |
| 3 | Crofton School | £202 per pupil |
| 4 | Portswood Primary School | £140 per pupil |
| 5 | Tanners Brook Primary School | £99 per pupil |
Premises staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £53 per square metre |
| 2 | Crofton School | £42 per square metre |
| 3 | Highcliffe School | £42 per square metre |
| 4 | Tanners Brook Primary School | £41 per square metre |
| 5 | Thornden School | £41 per square metre |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £252 per pupil |
| 2 | Crofton School | £246 per pupil |
| 3 | Thornden School | £241 per pupil |
| 4 | Tanners Brook Primary School | £238 per pupil |
Educational ICT
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £11 per pupil |
| 2 | Thornden School | £10 per pupil |
| 3 | Highcliffe School | £9 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £20 per square metre |
| 2 | Tanners Brook Primary School | £17 per square metre |
| 3 | Highcliffe School | £16 per square metre |
Administrative supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highcliffe School | £201 per pupil |
| 2 | Tanners Brook Primary School | £140 per pupil |
| 3 | Portswood Primary School | £134 per pupil |
Non-educational support staff and services
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton School | £682 per pupil |
| 2 | Highcliffe School | £579 per pupil |
| 3 | Portswood Primary School | £482 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £5,341 per pupil |
| 2 | Highcliffe School | £5,077 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tanners Brook Primary School | £4,457 per pupil |
| 2 | Portswood Primary School | £3,979 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £16 per square metre |
| 2 | Crofton School | £14 per square metre |
Catering staff and supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highcliffe School | £42 per pupil |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tanners Brook Primary School | £459 per pupil |