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 8 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £424 per pupil |
| 2 | Wyvern St Edmund's Academy | £393 per pupil |
| 3 | The Trafalgar School at Downton | £370 per pupil |
| 4 | Amesbury Church of England Voluntary Controlled Primary School | £357 per pupil |
| 5 | Bemerton St John Church of England Primary | £354 per pupil |
| 6 | Pembroke Park Primary School | £289 per pupil |
| 7 | Old Sarum Primary School | £249 per pupil |
| 8 | Amesbury Archer Primary School | £209 per pupil |
Catering staff and supplies
High 6 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £748 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £648 per pupil |
| 3 | Pembroke Park Primary School | £539 per pupil |
| 4 | Sarum Academy | £455 per pupil |
| 5 | Old Sarum Primary School | £411 per pupil |
| 6 | Salisbury Sixth Form College | £219 per pupil |
Educational supplies
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £938 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £784 per pupil |
| 3 | Pembroke Park Primary School | £472 per pupil |
| 4 | Amesbury Archer Primary School | £129 per pupil |
Teaching and Teaching support staff
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Amesbury Church of England Voluntary Controlled Primary School | £9,050 per pupil |
| 2 | The New Forest Church of England Primary School | £5,801 per pupil |
| 3 | Old Sarum Primary School | £5,677 per pupil |
| 4 | Amesbury Archer Primary School | £3,014 per pupil |
Premises staff and services
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £66 per square metre |
| 2 | Amesbury Archer Primary School | £62 per square metre |
| 3 | Wyvern St Edmund's Academy | £57 per square metre |
Non-educational support staff and services
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's Academy | £1,006 per pupil |
| 2 | Old Sarum Primary School | £785 per pupil |
Other costs
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Amesbury Church of England Voluntary Controlled Primary School | £272 per pupil |
| 2 | Old Sarum Primary School | £222 per pupil |
Utilities
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trafalgar School at Downton | £19 per square metre |
Other costs
Medium 8 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pembroke Park Primary School | £197 per pupil |
| 2 | The New Forest Church of England Primary School | £185 per pupil |
| 3 | Sarum Academy | £171 per pupil |
| 4 | Amesbury Archer Primary School | £154 per pupil |
| 5 | Salisbury Sixth Form College | £150 per pupil |
| 6 | Bemerton St John Church of England Primary | £150 per pupil |
| 7 | Wyvern St Edmund's Academy | £139 per pupil |
| 8 | The Trafalgar School at Downton | £126 per pupil |
Non-educational support staff and services
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £1,143 per pupil |
| 2 | Salisbury Sixth Form College | £951 per pupil |
| 3 | Pembroke Park Primary School | £884 per pupil |
| 4 | The Trafalgar School at Downton | £845 per pupil |
| 5 | Bemerton St John Church of England Primary | £721 per pupil |
| 6 | Amesbury Church of England Voluntary Controlled Primary School | £691 per pupil |
| 7 | Amesbury Archer Primary School | £601 per pupil |
Utilities
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Amesbury Archer Primary School | £20 per square metre |
| 2 | Wyvern St Edmund's Academy | £17 per square metre |
| 3 | Old Sarum Primary School | £17 per square metre |
| 4 | The New Forest Church of England Primary School | £17 per square metre |
| 5 | Pembroke Park Primary School | £17 per square metre |
| 6 | Bemerton St John Church of England Primary | £16 per square metre |
| 7 | Sarum Academy | £16 per square metre |
Premises staff and services
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trafalgar School at Downton | £61 per square metre |
| 2 | Bemerton St John Church of England Primary | £55 per square metre |
| 3 | Salisbury Sixth Form College | £50 per square metre |
| 4 | Amesbury Church of England Voluntary Controlled Primary School | £46 per square metre |
| 5 | Old Sarum Primary School | £46 per square metre |
| 6 | Sarum Academy | £40 per square metre |
Teaching and Teaching support staff
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sarum Academy | £5,483 per pupil |
| 2 | The Trafalgar School at Downton | £5,137 per pupil |
| 3 | Wyvern St Edmund's Academy | £4,820 per pupil |
| 4 | Bemerton St John Church of England Primary | £4,659 per pupil |
Educational ICT
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Sarum Primary School | £75 per pupil |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £64 per pupil |
| 3 | The Trafalgar School at Downton | £18 per pupil |
| 4 | Salisbury Sixth Form College | £7 per pupil |
Catering staff and supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bemerton St John Church of England Primary | £364 per pupil |
| 2 | Amesbury Archer Primary School | £350 per pupil |
| 3 | Wyvern St Edmund's Academy | £263 per pupil |
| 4 | The Trafalgar School at Downton | £206 per pupil |
Administrative supplies
Medium 2 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salisbury Sixth Form College | £402 per pupil |
| 2 | Sarum Academy | £282 per pupil |
Educational supplies
Medium 1 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trafalgar School at Downton | £382 per pupil |
Educational ICT
Low 6 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £59 per pupil |
| 2 | Pembroke Park Primary School | £52 per pupil |
| 3 | Sarum Academy | £39 per pupil |
| 4 | Bemerton St John Church of England Primary | £38 per pupil |
| 5 | Amesbury Archer Primary School | £32 per pupil |
| 6 | Wyvern St Edmund's Academy | £25 per pupil |
Educational supplies
Low 5 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern St Edmund's Academy | £479 per pupil |
| 2 | Salisbury Sixth Form College | £358 per pupil |
| 3 | The New Forest Church of England Primary School | £247 per pupil |
| 4 | Bemerton St John Church of England Primary | £223 per pupil |
| 5 | Old Sarum Primary School | £210 per pupil |
Teaching and Teaching support staff
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pembroke Park Primary School | £5,335 per pupil |
| 2 | Salisbury Sixth Form College | £4,259 per pupil |
Utilities
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salisbury Sixth Form College | £14 per square metre |
| 2 | Amesbury Church of England Voluntary Controlled Primary School | £14 per square metre |
Premises staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pembroke Park Primary School | £40 per square metre |
Non-educational support staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The New Forest Church of England Primary School | £465 per pupil |