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.
Utilities
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £33 per square metre |
| 2 | Twynham School | £23 per square metre |
| 3 | The Grange School | £22 per square metre |
| 4 | Poole High School | £18 per square metre |
Educational ICT
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £173 per pupil |
| 2 | Twynham School | £134 per pupil |
| 3 | Twynham Primary School | £119 per pupil |
Non-educational support staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £987 per pupil |
| 2 | Christchurch Infant School | £951 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poole High School | £73 per square metre |
| 2 | Twynham School | £63 per square metre |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £4,894 per pupil |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Infant School | £429 per pupil |
Educational supplies
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £496 per pupil |
| 2 | Poole High School | £343 per pupil |
| 3 | Twynham Primary School | £259 per pupil |
| 4 | Stourfield Junior School | £239 per pupil |
| 5 | Stourfield Infant School | £185 per pupil |
| 6 | Christchurch Infant School | £172 per pupil |
Other costs
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £171 per pupil |
| 2 | Stourfield Infant School | £135 per pupil |
| 3 | Twynham Primary School | £118 per pupil |
| 4 | Twynham School | £95 per pupil |
| 5 | Christchurch Junior School | £86 per pupil |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £63 per square metre |
| 2 | Stourfield Infant School | £61 per square metre |
| 3 | Stourfield Junior School | £57 per square metre |
| 4 | Christchurch Junior School | £43 per square metre |
| 5 | The Grange School | £42 per square metre |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £1,075 per pupil |
| 2 | Poole High School | £816 per pupil |
| 3 | Stourfield Infant School | £749 per pupil |
| 4 | Twynham Primary School | £705 per pupil |
Catering staff and supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £348 per pupil |
| 2 | Poole High School | £169 per pupil |
| 3 | Twynham School | £107 per pupil |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poole High School | £5,614 per pupil |
| 2 | Twynham School | £5,386 per pupil |
| 3 | The Grange School | £5,088 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £73 per pupil |
| 2 | Stourfield Junior School | £70 per pupil |
| 3 | Christchurch Infant School | £68 per pupil |
Utilities
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Junior School | £20 per square metre |
| 2 | Stourfield Infant School | £20 per square metre |
Administrative supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poole High School | £129 per pupil |
Administrative supplies
Low 7 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Grange School | £136 per pupil |
| 2 | Twynham School | £126 per pupil |
| 3 | Christchurch Infant School | £95 per pupil |
| 4 | Stourfield Junior School | £89 per pupil |
| 5 | Christchurch Junior School | £87 per pupil |
| 6 | Twynham Primary School | £86 per pupil |
| 7 | Stourfield Infant School | £86 per pupil |
Teaching and Teaching support staff
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stourfield Infant School | £4,878 per pupil |
| 2 | Stourfield Junior School | £4,727 per pupil |
| 3 | Christchurch Infant School | £4,528 per pupil |
| 4 | Twynham Primary School | £4,517 per pupil |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £265 per pupil |
| 2 | The Grange School | £189 per pupil |
| 3 | Stourfield Junior School | £93 per pupil |
| 4 | Christchurch Junior School | £82 per pupil |
Other costs
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poole High School | £70 per pupil |
| 2 | Stourfield Junior School | £67 per pupil |
| 3 | Christchurch Infant School | £50 per pupil |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham School | £436 per pupil |
| 2 | Christchurch Junior School | £249 per pupil |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twynham Primary School | £13 per square metre |
| 2 | Christchurch Infant School | £12 per square metre |
Non-educational support staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £526 per pupil |
| 2 | Stourfield Junior School | £456 per pupil |
Educational ICT
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Junior School | £65 per pupil |
| 2 | Poole High School | £49 per pupil |
Premises staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christchurch Infant School | £39 per square metre |