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 | Belleville Wix Academy | £516 per pupil |
| 2 | Belleville Primary School | £469 per pupil |
| 3 | The Alton School | £399 per pupil |
| 4 | Churchfields Primary School | £390 per pupil |
Catering staff and supplies
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £673 per pupil |
| 2 | Belleville Primary School | £542 per pupil |
| 3 | Churchfields Primary School | £422 per pupil |
Utilities
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £25 per square metre |
| 2 | Belleville Primary School | £25 per square metre |
| 3 | Belleville Wix Academy | £22 per square metre |
Non-educational support staff and services
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £1,954 per pupil |
| 2 | Belleville Wix Academy | £1,820 per pupil |
| 3 | Churchfields Primary School | £1,733 per pupil |
Educational supplies
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £489 per pupil |
| 2 | Belleville Primary School | £401 per pupil |
Premises staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £69 per square metre |
Teaching and Teaching support staff
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £7,418 per pupil |
Premises staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £60 per square metre |
| 2 | The Alton School | £58 per square metre |
| 3 | Churchfields Primary School | £53 per square metre |
Educational ICT
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £93 per pupil |
| 2 | Belleville Primary School | £53 per pupil |
Educational supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchfields Primary School | £444 per pupil |
| 2 | The Alton School | £287 per pupil |
Non-educational support staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £1,096 per pupil |
Teaching and Teaching support staff
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £4,894 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £465 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £116 per pupil |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £19 per square metre |
Other costs
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Wix Academy | £87 per pupil |
| 2 | Churchfields Primary School | £83 per pupil |
| 3 | Belleville Primary School | £72 per pupil |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Belleville Primary School | £5,088 per pupil |
| 2 | Churchfields Primary School | £4,711 per pupil |
Educational ICT
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Alton School | £36 per pupil |
| 2 | Belleville Wix Academy | £29 per pupil |