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
Educational ICT
High priority 10 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinson Academy | £5 per pupil |
| 2 | LeAF Studio | £2 per pupil |
| 3 | Queen's Park Academy | £2 per pupil |
| 4 | Oak Academy | £2 per pupil |
| 5 | St Aldhelm's Academy | £1 per pupil |
| 6 | Elm Academy | £0 per pupil |
| 7 | Manorside Academy | £0 per pupil |
| 8 | Bayside Academy | £0 per pupil |
| 9 | All Saints' Church of England Academy | £0 per pupil |
| 10 | Wey Valley Academy | £0 per pupil |
Non-educational support staff and services
High priority 6 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wey Valley Academy | £1,225 per pupil |
| 2 | Kinson Academy | £1,200 per pupil |
| 3 | Manorside Academy | £1,136 per pupil |
| 4 | All Saints' Church of England Academy | £1,059 per pupil |
| 5 | Elm Academy | £1,026 per pupil |
| 6 | LeAF Studio | £965 per pupil |
Catering staff and supplies
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £1,905 per pupil |
| 2 | Longspee Academy | £856 per pupil |
| 3 | Oak Academy | £539 per pupil |
| 4 | St Aldhelm's Academy | £372 per pupil |
Administrative supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | LeAF Studio | £358 per pupil |
| 2 | All Saints' Church of England Academy | £241 per pupil |
Educational supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | LeAF Studio | £589 per pupil |
| 2 | Manorside Academy | £408 per pupil |
Premises staff and services
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £137 per square metre |
| 2 | All Saints' Church of England Academy | £57 per square metre |
Other costs
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | LeAF Studio | £171 per pupil |
Teaching and Teaching support staff
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kinson Academy | £4,529 per pupil |
Medium priority
Administrative supplies
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £715 per pupil |
| 2 | Oak Academy | £327 per pupil |
| 3 | St Aldhelm's Academy | £238 per pupil |
| 4 | Wey Valley Academy | £218 per pupil |
| 5 | Manorside Academy | £204 per pupil |
| 6 | Bayside Academy | £198 per pupil |
| 7 | Kinson Academy | £180 per pupil |
| 8 | Elm Academy | £151 per pupil |
| 9 | Queen's Park Academy | £140 per pupil |
| 10 | King's Park Academy | £132 per pupil |
Educational supplies
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £1,310 per pupil |
| 2 | Longspee Academy | £1,084 per pupil |
| 3 | All Saints' Church of England Academy | £638 per pupil |
| 4 | St Aldhelm's Academy | £628 per pupil |
| 5 | Wey Valley Academy | £529 per pupil |
| 6 | Elm Academy | £405 per pupil |
| 7 | Queen's Park Academy | £337 per pupil |
| 8 | Kinson Academy | £312 per pupil |
| 9 | Bayside Academy | £299 per pupil |
| 10 | King's Park Academy | £279 per pupil |
Other costs
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £467 per pupil |
| 2 | Tregonwell Academy | £315 per pupil |
| 3 | Wey Valley Academy | £199 per pupil |
| 4 | All Saints' Church of England Academy | £162 per pupil |
| 5 | Kinson Academy | £138 per pupil |
| 6 | Bayside Academy | £120 per pupil |
| 7 | Elm Academy | £116 per pupil |
| 8 | Manorside Academy | £111 per pupil |
| 9 | Queen's Park Academy | £100 per pupil |
| 10 | King's Park Academy | £94 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £28,050 per pupil |
| 2 | Tregonwell Academy | £23,859 per pupil |
| 3 | Oak Academy | £6,040 per pupil |
| 4 | St Aldhelm's Academy | £5,908 per pupil |
| 5 | All Saints' Church of England Academy | £5,596 per pupil |
| 6 | LeAF Studio | £5,145 per pupil |
| 7 | Wey Valley Academy | £5,018 per pupil |
| 8 | Manorside Academy | £4,764 per pupil |
| 9 | Queen's Park Academy | £3,772 per pupil |
Non-educational support staff and services
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £3,778 per pupil |
| 2 | Longspee Academy | £3,215 per pupil |
| 3 | Bayside Academy | £1,038 per pupil |
| 4 | St Aldhelm's Academy | £926 per pupil |
| 5 | Oak Academy | £851 per pupil |
| 6 | King's Park Academy | £787 per pupil |
| 7 | Queen's Park Academy | £753 per pupil |
Utilities
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £35 per square metre |
| 2 | St Aldhelm's Academy | £19 per square metre |
| 3 | Kinson Academy | £17 per square metre |
| 4 | King's Park Academy | £13 per square metre |
| 5 | Queen's Park Academy | £13 per square metre |
Educational ICT
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £34 per pupil |
| 2 | Tregonwell Academy | £28 per pupil |
| 3 | King's Park Academy | £2 per pupil |
Catering staff and supplies
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manorside Academy | £337 per pupil |
| 2 | Wey Valley Academy | £268 per pupil |
| 3 | All Saints' Church of England Academy | £198 per pupil |
Premises staff and services
Medium priority 2 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aldhelm's Academy | £48 per square metre |
| 2 | Queen's Park Academy | £41 per square metre |
Low priority
Premises staff and services
Low priority 9 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregonwell Academy | £43 per square metre |
| 2 | Kinson Academy | £36 per square metre |
| 3 | King's Park Academy | £34 per square metre |
| 4 | Bayside Academy | £30 per square metre |
| 5 | Manorside Academy | £29 per square metre |
| 6 | Elm Academy | £28 per square metre |
| 7 | LeAF Studio | £25 per square metre |
| 8 | Oak Academy | £10 per square metre |
| 9 | Wey Valley Academy | £8 per square metre |
Utilities
Low priority 8 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Church of England Academy | £14 per square metre |
| 2 | LeAF Studio | £12 per square metre |
| 3 | Tregonwell Academy | £12 per square metre |
| 4 | Manorside Academy | £11 per square metre |
| 5 | Elm Academy | £11 per square metre |
| 6 | Wey Valley Academy | £11 per square metre |
| 7 | Oak Academy | £10 per square metre |
| 8 | Bayside Academy | £9 per square metre |
Catering staff and supplies
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayside Academy | £310 per pupil |
| 2 | King's Park Academy | £230 per pupil |
| 3 | Elm Academy | £207 per pupil |
| 4 | Kinson Academy | £199 per pupil |
| 5 | Queen's Park Academy | £147 per pupil |
| 6 | LeAF Studio | £22 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayside Academy | £5,250 per pupil |
| 2 | Elm Academy | £4,838 per pupil |
| 3 | King's Park Academy | £4,286 per pupil |
Other costs
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aldhelm's Academy | £143 per pupil |
| 2 | Oak Academy | £125 per pupil |
Educational supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oak Academy | £486 per pupil |
Administrative supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longspee Academy | £435 per pupil |