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.
Administrative supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £385 per pupil |
| 2 | Crofton School | £378 per pupil |
| 3 | Portswood Primary School | £261 per pupil |
Non-educational support staff and services
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medina College | £1,303 per pupil |
| 2 | Carisbrooke College | £1,075 per pupil |
| 3 | Thornden School | £1,006 per pupil |
Other costs
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £533 per pupil |
| 2 | Highcliffe School | £305 per pupil |
| 3 | Thornden School | £208 per pupil |
Teaching and Teaching support staff
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £5,658 per pupil |
| 2 | Portswood Primary School | £4,129 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £101 per square metre |
| 2 | Medina College | £47 per square metre |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornden School | £2,305 per pupil |
Utilities
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medina College | £19 per square metre |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £445 per pupil |
Educational ICT
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £11 per pupil |
Premises staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carisbrooke College | £53 per square metre |
| 2 | Crofton School | £48 per square metre |
| 3 | Tanners Brook Primary School | £40 per square metre |
| 4 | Danebury School | £38 per square metre |
| 5 | Highcliffe School | £37 per square metre |
| 6 | Thornden School | £36 per square metre |
Catering staff and supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portswood Primary School | £296 per pupil |
| 2 | Thornden School | £273 per pupil |
| 3 | Crofton School | £265 per pupil |
| 4 | Carisbrooke College | £140 per pupil |
| 5 | Medina College | £113 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £468 per pupil |
| 2 | Highcliffe School | £312 per pupil |
| 3 | Carisbrooke College | £268 per pupil |
| 4 | Medina College | £266 per pupil |
| 5 | Tanners Brook Primary School | £146 per pupil |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £7,024 per pupil |
| 2 | Crofton School | £5,755 per pupil |
| 3 | Carisbrooke College | £5,297 per pupil |
| 4 | Medina College | £4,958 per pupil |
| 5 | Tanners Brook Primary School | £4,854 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £867 per pupil |
| 2 | Crofton School | £745 per pupil |
| 3 | Highcliffe School | £664 per pupil |
| 4 | Portswood Primary School | £577 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Medina College | £88 per pupil |
| 2 | Thornden School | £22 per pupil |
| 3 | Crofton School | £14 per pupil |
Utilities
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carisbrooke College | £18 per square metre |
| 2 | Highcliffe School | £14 per square metre |
| 3 | Tanners Brook Primary School | £13 per square metre |
Educational supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carisbrooke College | £324 per pupil |
| 2 | Crofton School | £272 per pupil |
| 3 | Tanners Brook Primary School | £142 per pupil |
Other costs
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carisbrooke College | £210 per pupil |
| 2 | Medina College | £146 per pupil |
| 3 | Tanners Brook Primary School | £102 per pupil |
Utilities
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £13 per square metre |
| 2 | Crofton School | £12 per square metre |
| 3 | Thornden School | £12 per square metre |
| 4 | Portswood Primary School | £11 per square metre |
Educational ICT
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carisbrooke College | £50 per pupil |
| 2 | Portswood Primary School | £33 per pupil |
| 3 | Tanners Brook Primary School | £20 per pupil |
| 4 | Highcliffe School | £18 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danebury School | £564 per pupil |
| 2 | Highcliffe School | £461 per pupil |
| 3 | Medina College | £374 per pupil |
| 4 | Portswood Primary School | £146 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tanners Brook Primary School | £267 per pupil |
| 2 | Highcliffe School | £44 per pupil |
Other costs
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crofton School | £94 per pupil |
| 2 | Portswood Primary School | £82 per pupil |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highcliffe School | £5,065 per pupil |
Non-educational support staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tanners Brook Primary School | £557 per pupil |