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 ICT
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £12 per pupil |
| 2 | Stourfield Infant School | £8 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £323 per pupil |
| 2 | Stourfield Infant School | £89 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £25 per square metre |
Catering staff and supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £394 per pupil |
Medium priority
Other costs
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £148 per pupil |
| 2 | The Grange School | £140 per pupil |
| 3 | Stourfield Junior School | £137 per pupil |
| 4 | Twynham Primary School | £121 per pupil |
| 5 | Twynham School | £104 per pupil |
| 6 | Christchurch Junior School | £96 per pupil |
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £203 per pupil |
| 2 | Twynham Primary School | £176 per pupil |
| 3 | Christchurch Junior School | £162 per pupil |
| 4 | Stourfield Infant School | £158 per pupil |
| 5 | Stourfield Junior School | £129 per pupil |
Utilities
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £23 per square metre |
| 2 | Twynham Primary School | £22 per square metre |
| 3 | Stourfield Infant School | £22 per square metre |
| 4 | The Grange School | £21 per square metre |
| 5 | Stourfield Junior School | £20 per square metre |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £50 per square metre |
| 2 | Christchurch Junior School | £46 per square metre |
| 3 | Twynham School | £41 per square metre |
| 4 | Stourfield Infant School | £41 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £6,228 per pupil |
| 2 | Twynham School | £5,107 per pupil |
| 3 | Stourfield Infant School | £4,561 per pupil |
| 4 | Twynham Primary School | £4,193 per pupil |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £327 per pupil |
| 2 | Twynham School | £100 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £466 per pupil |
| 2 | Twynham School | £348 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £60 per pupil |
Non-educational support staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £516 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £466 per pupil |
| 2 | Twynham Primary School | £455 per pupil |
| 3 | The Grange School | £442 per pupil |
| 4 | Stourfield Junior School | £423 per pupil |
| 5 | Christchurch Junior School | £373 per pupil |
Catering staff and supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £171 per pupil |
| 2 | The Grange School | £157 per pupil |
| 3 | Stourfield Junior School | £81 per pupil |
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £41 per pupil |
| 2 | Christchurch Junior School | £16 per pupil |
| 3 | Stourfield Junior School | £10 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Junior School | £40 per square metre |
| 2 | The Grange School | £29 per square metre |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £245 per pupil |
| 2 | Stourfield Junior School | £244 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Junior School | £4,227 per pupil |
| 2 | Christchurch Junior School | £4,007 per pupil |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £207 per pupil |