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 7 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £655 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £558 per pupil |
| 3 | Pembroke Park Primary School | £471 per pupil |
| 4 | Old Sarum Primary School | £412 per pupil |
| 5 | Sarum Academy | £393 per pupil |
| 6 | Amesbury Archer Primary School | £362 per pupil |
| 7 | Bemerton St John Church of England Primary | £337 per pupil |
Administrative supplies
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's | £333 per pupil |
| 2 | The New Forest Church of England Primary School | £308 per pupil |
| 3 | Bemerton St John Church of England Primary | £306 per pupil |
| 4 | The Trafalgar School at Downton | £286 per pupil |
| 5 | Amesbury Church of England Voluntary Controlled Primary School | £285 per pupil |
| 6 | Old Sarum Primary School | £232 per pupil |
Premises staff and services
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's | £72 per square metre |
| 2 | Amesbury Archer Primary School | £67 per square metre |
| 3 | The Trafalgar School at Downton | £66 per square metre |
| 4 | Sarum Academy | £53 per square metre |
Non-educational support staff and services
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £1,100 per pupil |
| 2 | Wyvern St Edmund's | £955 per pupil |
| 3 | Amesbury Church of England Voluntary Controlled Primary School | £894 per pupil |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £776 per pupil |
| 2 | Pembroke Park Primary School | £538 per pupil |
Educational ICT
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salisbury Sixth Form College | £18 per pupil |
Teaching and Teaching support staff
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Amesbury Church of England Voluntary Controlled Primary School | £5,766 per pupil |
Medium priority
Utilities
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £24 per square metre |
| 2 | The Trafalgar School at Downton | £20 per square metre |
| 3 | Sarum Academy | £20 per square metre |
| 4 | Pembroke Park Primary School | £19 per square metre |
| 5 | Amesbury Archer Primary School | £19 per square metre |
| 6 | Wyvern St Edmund's | £18 per square metre |
| 7 | Amesbury Church of England Voluntary Controlled Primary School | £17 per square metre |
| 8 | Salisbury Sixth Form College | £17 per square metre |
| 9 | Old Sarum Primary School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pembroke Park Primary School | £5,873 per pupil |
| 2 | The New Forest Church of England Primary School | £5,070 per pupil |
| 3 | Sarum Academy | £4,961 per pupil |
| 4 | Old Sarum Primary School | £4,834 per pupil |
| 5 | The Trafalgar School at Downton | £4,672 per pupil |
| 6 | Wyvern St Edmund's | £4,400 per pupil |
| 7 | Amesbury Archer Primary School | £3,892 per pupil |
Non-educational support staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salisbury Sixth Form College | £963 per pupil |
| 2 | Pembroke Park Primary School | £909 per pupil |
| 3 | The Trafalgar School at Downton | £875 per pupil |
| 4 | Old Sarum Primary School | £773 per pupil |
| 5 | Bemerton St John Church of England Primary | £688 per pupil |
| 6 | Amesbury Archer Primary School | £614 per pupil |
Premises staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bemerton St John Church of England Primary | £63 per square metre |
| 2 | The New Forest Church of England Primary School | £62 per square metre |
| 3 | Amesbury Church of England Voluntary Controlled Primary School | £56 per square metre |
| 4 | Old Sarum Primary School | £56 per square metre |
| 5 | Pembroke Park Primary School | £52 per square metre |
| 6 | Salisbury Sixth Form College | £52 per square metre |
Educational ICT
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trafalgar School at Downton | £76 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £75 per pupil |
| 3 | Old Sarum Primary School | £70 per pupil |
| 4 | The New Forest Church of England Primary School | £61 per pupil |
| 5 | Wyvern St Edmund's | £47 per pupil |
| 6 | Amesbury Archer Primary School | £41 per pupil |
Administrative supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salisbury Sixth Form College | £488 per pupil |
| 2 | Sarum Academy | £338 per pupil |
| 3 | Pembroke Park Primary School | £275 per pupil |
| 4 | Amesbury Archer Primary School | £220 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Amesbury Church of England Voluntary Controlled Primary School | £181 per pupil |
| 2 | Pembroke Park Primary School | £137 per pupil |
| 3 | Old Sarum Primary School | £135 per pupil |
| 4 | The New Forest Church of England Primary School | £128 per pupil |
Catering staff and supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's | £223 per pupil |
| 2 | Salisbury Sixth Form College | £188 per pupil |
| 3 | The Trafalgar School at Downton | £170 per pupil |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's | £562 per pupil |
| 2 | The New Forest Church of England Primary School | £341 per pupil |
| 3 | Salisbury Sixth Form College | £274 per pupil |
Low priority
Other costs
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £134 per pupil |
| 2 | Salisbury Sixth Form College | £92 per pupil |
| 3 | Bemerton St John Church of England Primary | £83 per pupil |
| 4 | Amesbury Archer Primary School | £75 per pupil |
| 5 | Wyvern St Edmund's | £65 per pupil |
| 6 | The Trafalgar School at Downton | £50 per pupil |
Educational supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trafalgar School at Downton | £464 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £287 per pupil |
| 3 | Bemerton St John Church of England Primary | £264 per pupil |
| 4 | Old Sarum Primary School | £219 per pupil |
| 5 | Amesbury Archer Primary School | £213 per pupil |
Educational ICT
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £44 per pupil |
| 2 | Bemerton St John Church of England Primary | £26 per pupil |
| 3 | Pembroke Park Primary School | £22 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bemerton St John Church of England Primary | £4,457 per pupil |
| 2 | Salisbury Sixth Form College | £3,929 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bemerton St John Church of England Primary | £16 per square metre |
Non-educational support staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £498 per pupil |