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
Catering staff and supplies
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £878 per pupil |
| 2 | Churchfields Primary School | £573 per pupil |
| 3 | Belleville Primary School | £565 per pupil |
| 4 | The Alton School | £432 per pupil |
Premises staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £113 per square metre |
| 2 | The Alton School | £109 per square metre |
| 3 | Belleville Wix Academy | £71 per square metre |
| 4 | Churchfields Primary School | £69 per square metre |
Non-educational support staff and services
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £2,251 per pupil |
| 2 | The Alton School | £2,068 per pupil |
| 3 | Churchfields Primary School | £1,509 per pupil |
Administrative supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £544 per pupil |
| 2 | Belleville Wix Academy | £308 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £31 per square metre |
| 2 | Belleville Primary School | £27 per square metre |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £329 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £3,640 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £33 per pupil |
| 2 | The Alton School | £12 per pupil |
| 3 | Churchfields Primary School | £5 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £320 per pupil |
| 2 | Belleville Wix Academy | £291 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £22 per square metre |
| 2 | The Alton School | £20 per square metre |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £166 per pupil |
| 2 | Churchfields Primary School | £127 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £831 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £6,684 per pupil |
Low priority
Other costs
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £77 per pupil |
| 2 | The Alton School | £22 per pupil |
| 3 | Belleville Primary School | -£47 per pupil |
| 4 | Belleville Wix Academy | -£284 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £4,468 per pupil |
| 2 | Churchfields Primary School | £4,238 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £29 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £247 per pupil |