Spending focus 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.
Administrative supplies
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £539 per pupil |
| 2 | Oakfield Academy | £534 per pupil |
Educational ICT
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £0 per pupil |
| 2 | Oakfield Academy | £0 per pupil |
Non-educational support staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £1,243 per pupil |
| 2 | Oakfield Academy | £1,234 per pupil |
Premises staff and services
High 2 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £70 per square metre |
| 2 | The Romsey School | £63 per square metre |
Other costs
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £323 per pupil |
Utilities
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £21 per square metre |
| 2 | The Romsey School | £17 per square metre |
Educational supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £623 per pupil |
Teaching and Teaching support staff
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £5,391 per pupil |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £323 per pupil |
Other costs
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £112 per pupil |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £10 per pupil |
Educational supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £216 per pupil |
Teaching and Teaching support staff
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £4,531 per pupil |