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 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £417 per pupil |
| 2 | The Romsey School | £367 per pupil |
| 3 | Cams Hill School | £323 per pupil |
| 4 | Foundry Lane Primary School | £293 per pupil |
Educational ICT
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £0 per pupil |
| 2 | Cams Hill School | £0 per pupil |
| 3 | Oakfield Academy | £0 per pupil |
| 4 | Foundry Lane Primary School | £0 per pupil |
Non-educational support staff and services
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foundry Lane Primary School | £1,058 per pupil |
| 2 | Cams Hill School | £1,001 per pupil |
| 3 | The Romsey School | £976 per pupil |
Premises staff and services
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foundry Lane Primary School | £83 per square metre |
| 2 | Oakfield Academy | £82 per square metre |
| 3 | The Romsey School | £59 per square metre |
Educational supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £773 per pupil |
| 2 | The Romsey School | £718 per pupil |
Other costs
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £348 per pupil |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Romsey School | £5,800 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £450 per pupil |
Utilities
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foundry Lane Primary School | £21 per square metre |
Teaching and Teaching support staff
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £5,558 per pupil |
| 2 | Oakfield Academy | £5,099 per pupil |
| 3 | Foundry Lane Primary School | £5,008 per pupil |
Utilities
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £16 per square metre |
| 2 | The Romsey School | £16 per square metre |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foundry Lane Primary School | £300 per pupil |
| 2 | Oakfield Academy | £254 per pupil |
Other costs
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £111 per pupil |
| 2 | Foundry Lane Primary School | £107 per pupil |
Non-educational support staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £892 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Foundry Lane Primary School | £336 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Academy | £13 per pupil |
| 2 | The Romsey School | £2 per pupil |
Other costs
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £97 per pupil |
Premises staff and services
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £32 per square metre |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cams Hill School | £9 per square metre |