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.
Educational ICT
High 12 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aldhelm's Academy | £4 per pupil |
| 2 | Wey Valley Academy | £3 per pupil |
| 3 | Tregonwell Academy | £2 per pupil |
| 4 | LeAF Studio | £2 per pupil |
| 5 | Elm Academy | £2 per pupil |
| 6 | Oak Academy | £2 per pupil |
| 7 | Longspee Academy | £2 per pupil |
| 8 | King's Park Academy | £2 per pupil |
| 9 | Manorside Academy | £2 per pupil |
| 10 | Bayside Academy | £2 per pupil |
| 11 | Kinson Academy | £2 per pupil |
| 12 | All Saints' Church of England Academy | £2 per pupil |
Educational supplies
High 6 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | LeAF Studio | £1,861 per pupil |
| 2 | St Aldhelm's Academy | £778 per pupil |
| 3 | Bayside Academy | £437 per pupil |
| 4 | Queen's Park Academy | £393 per pupil |
| 5 | Elm Academy | £377 per pupil |
| 6 | Manorside Academy | £367 per pupil |
Other costs
High 6 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Church of England Academy | £583 per pupil |
| 2 | LeAF Studio | £190 per pupil |
| 3 | Manorside Academy | £186 per pupil |
| 4 | Elm Academy | £185 per pupil |
| 5 | Queen's Park Academy | £168 per pupil |
| 6 | King's Park Academy | £167 per pupil |
Teaching and Teaching support staff
High 5 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £31,686 per pupil |
| 2 | Bayside Academy | £6,547 per pupil |
| 3 | Oak Academy | £6,402 per pupil |
| 4 | Elm Academy | £6,167 per pupil |
| 5 | Queen's Park Academy | £4,055 per pupil |
Administrative supplies
High 4 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | LeAF Studio | £433 per pupil |
| 2 | Manorside Academy | £253 per pupil |
| 3 | King's Park Academy | £232 per pupil |
| 4 | Queen's Park Academy | £228 per pupil |
Non-educational support staff and services
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayside Academy | £1,120 per pupil |
Catering staff and supplies
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wey Valley Academy | £313 per pupil |
Non-educational support staff and services
Medium 12 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £3,810 per pupil |
| 2 | Longspee Academy | £3,259 per pupil |
| 3 | Kinson Academy | £1,240 per pupil |
| 4 | All Saints' Church of England Academy | £903 per pupil |
| 5 | Elm Academy | £903 per pupil |
| 6 | LeAF Studio | £857 per pupil |
| 7 | Wey Valley Academy | £814 per pupil |
| 8 | Oak Academy | £787 per pupil |
| 9 | St Aldhelm's Academy | £779 per pupil |
| 10 | Manorside Academy | £776 per pupil |
| 11 | Queen's Park Academy | £728 per pupil |
| 12 | King's Park Academy | £708 per pupil |
Premises staff and services
Medium 10 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £102 per square metre |
| 2 | Tregonwell Academy | £48 per square metre |
| 3 | Queen's Park Academy | £46 per square metre |
| 4 | Wey Valley Academy | £45 per square metre |
| 5 | King's Park Academy | £40 per square metre |
| 6 | Manorside Academy | £37 per square metre |
| 7 | Elm Academy | £36 per square metre |
| 8 | St Aldhelm's Academy | £36 per square metre |
| 9 | LeAF Studio | £35 per square metre |
| 10 | Oak Academy | £27 per square metre |
Administrative supplies
Medium 8 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £634 per pupil |
| 2 | All Saints' Church of England Academy | £279 per pupil |
| 3 | Oak Academy | £267 per pupil |
| 4 | Wey Valley Academy | £265 per pupil |
| 5 | St Aldhelm's Academy | £265 per pupil |
| 6 | Bayside Academy | £249 per pupil |
| 7 | Kinson Academy | £239 per pupil |
| 8 | Elm Academy | £235 per pupil |
Catering staff and supplies
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £852 per pupil |
| 2 | Oak Academy | £421 per pupil |
| 3 | St Aldhelm's Academy | £338 per pupil |
| 4 | All Saints' Church of England Academy | £327 per pupil |
| 5 | LeAF Studio | £248 per pupil |
Other costs
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayside Academy | £192 per pupil |
| 2 | Wey Valley Academy | £190 per pupil |
| 3 | Kinson Academy | £186 per pupil |
| 4 | Oak Academy | £174 per pupil |
| 5 | St Aldhelm's Academy | £165 per pupil |
Teaching and Teaching support staff
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £27,737 per pupil |
| 2 | All Saints' Church of England Academy | £6,530 per pupil |
| 3 | Manorside Academy | £4,820 per pupil |
| 4 | King's Park Academy | £4,547 per pupil |
| 5 | LeAF Studio | £4,526 per pupil |
Educational supplies
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £1,200 per pupil |
| 2 | All Saints' Church of England Academy | £661 per pupil |
| 3 | Wey Valley Academy | £570 per pupil |
| 4 | Kinson Academy | £381 per pupil |
| 5 | King's Park Academy | £285 per pupil |
Utilities
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | King's Park Academy | £11 per square metre |
| 2 | Oak Academy | £11 per square metre |
| 3 | St Aldhelm's Academy | £11 per square metre |
Educational ICT
Medium 1 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Park Academy | £2 per pupil |
Utilities
Low 10 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £11 per square metre |
| 2 | LeAF Studio | £11 per square metre |
| 3 | Queen's Park Academy | £11 per square metre |
| 4 | Elm Academy | £11 per square metre |
| 5 | Longspee Academy | £11 per square metre |
| 6 | Manorside Academy | £11 per square metre |
| 7 | Bayside Academy | £11 per square metre |
| 8 | Kinson Academy | £11 per square metre |
| 9 | All Saints' Church of England Academy | £11 per square metre |
| 10 | Wey Valley Academy | £11 per square metre |
Catering staff and supplies
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elm Academy | £171 per pupil |
| 2 | Longspee Academy | £166 per pupil |
| 3 | Manorside Academy | £164 per pupil |
| 4 | Queen's Park Academy | £163 per pupil |
| 5 | Kinson Academy | £163 per pupil |
| 6 | Bayside Academy | £162 per pupil |
| 7 | King's Park Academy | £160 per pupil |
Teaching and Teaching support staff
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aldhelm's Academy | £6,192 per pupil |
| 2 | Kinson Academy | £5,702 per pupil |
| 3 | Wey Valley Academy | £5,570 per pupil |
Premises staff and services
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Church of England Academy | £39 per square metre |
| 2 | Kinson Academy | £38 per square metre |
| 3 | Bayside Academy | £29 per square metre |
Educational supplies
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £938 per pupil |
| 2 | Oak Academy | £405 per pupil |
Other costs
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £288 per pupil |
| 2 | Tregonwell Academy | £259 per pupil |
Administrative supplies
Low 1 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £474 per pupil |