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
Other costs
High priority 15 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £300 per pupil |
| 2 | Motcombe CofE Primary School | £300 per pupil |
| 3 | Shaftesbury Church of England Primary School | £300 per pupil |
| 4 | St Mary's Church of England Primary School, Bradford Abbas | £300 per pupil |
| 5 | Buckland Newton Church of England Primary School | £300 per pupil |
| 6 | Sherborne Abbey Church of England Primary School | £300 per pupil |
| 7 | St Andrew's Church of England Primary School | £300 per pupil |
| 8 | Sherborne Primary School | £300 per pupil |
| 9 | St Andrew's Church of England Primary School | £300 per pupil |
| 10 | Charlton Horethorne Church of England Primary School | £300 per pupil |
| 11 | King Arthur's School | £300 per pupil |
| 12 | Shillingstone Church of England Primary School | £300 per pupil |
| 13 | St Mary the Virgin Church of England Primary School | £300 per pupil |
| 14 | St Nicholas Church of England Primary School, Child Okeford | £300 per pupil |
| 15 | Sturminster Newton High School | £300 per pupil |
Administrative supplies
High priority 11 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £333 per pupil |
| 2 | Shaftesbury School | £333 per pupil |
| 3 | Motcombe CofE Primary School | £333 per pupil |
| 4 | Shaftesbury Church of England Primary School | £333 per pupil |
| 5 | Buckland Newton Church of England Primary School | £333 per pupil |
| 6 | Sherborne Abbey Church of England Primary School | £333 per pupil |
| 7 | Thornford CofE Primary School | £333 per pupil |
| 8 | St Andrew's Church of England Primary School | £333 per pupil |
| 9 | Sherborne Primary School | £333 per pupil |
| 10 | King Arthur's School | £333 per pupil |
| 11 | St Mary the Virgin Church of England Primary School | £333 per pupil |
Non-educational support staff and services
High priority 10 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £1,020 per pupil |
| 2 | Motcombe CofE Primary School | £1,020 per pupil |
| 3 | Shaftesbury Church of England Primary School | £1,020 per pupil |
| 4 | Buckland Newton Church of England Primary School | £1,020 per pupil |
| 5 | Sherborne Abbey Church of England Primary School | £1,020 per pupil |
| 6 | Thornford CofE Primary School | £1,020 per pupil |
| 7 | Sherborne Primary School | £1,020 per pupil |
| 8 | King Arthur's School | £1,020 per pupil |
| 9 | St Mary the Virgin Church of England Primary School | £1,020 per pupil |
| 10 | St Nicholas Church of England Primary School, Child Okeford | £1,020 per pupil |
Educational ICT
High priority 6 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Motcombe CofE Primary School | £8 per pupil |
| 2 | Sherborne Abbey Church of England Primary School | £8 per pupil |
| 3 | Thornford CofE Primary School | £8 per pupil |
| 4 | St Andrew's Church of England Primary School | £8 per pupil |
| 5 | Harbour Vale School | £8 per pupil |
| 6 | St Nicholas Church of England Primary School, Child Okeford | £8 per pupil |
Teaching and Teaching support staff
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Motcombe CofE Primary School | £4,862 per pupil |
| 2 | Sherborne Abbey Church of England Primary School | £4,862 per pupil |
| 3 | Harbour Vale School | £4,862 per pupil |
Educational supplies
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £288 per pupil |
| 2 | Harbour Vale School | £288 per pupil |
Premises staff and services
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £48 per square metre |
Medium priority
Utilities
Medium priority 15 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £18 per square metre |
| 2 | Shaftesbury School | £18 per square metre |
| 3 | Motcombe CofE Primary School | £18 per square metre |
| 4 | Shaftesbury Church of England Primary School | £18 per square metre |
| 5 | St Mary's Church of England Primary School, Bradford Abbas | £18 per square metre |
| 6 | Sherborne Abbey Church of England Primary School | £18 per square metre |
| 7 | Thornford CofE Primary School | £18 per square metre |
| 8 | Sherborne Primary School | £18 per square metre |
| 9 | St Andrew's Church of England Primary School | £18 per square metre |
| 10 | Charlton Horethorne Church of England Primary School | £18 per square metre |
| 11 | King Arthur's School | £18 per square metre |
| 12 | Shillingstone Church of England Primary School | £18 per square metre |
| 13 | St Mary the Virgin Church of England Primary School | £18 per square metre |
| 14 | St Nicholas Church of England Primary School, Child Okeford | £18 per square metre |
| 15 | Sturminster Newton High School | £18 per square metre |
Premises staff and services
Medium priority 14 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftesbury School | £48 per square metre |
| 2 | Motcombe CofE Primary School | £48 per square metre |
| 3 | Shaftesbury Church of England Primary School | £48 per square metre |
| 4 | St Mary's Church of England Primary School, Bradford Abbas | £48 per square metre |
| 5 | Buckland Newton Church of England Primary School | £48 per square metre |
| 6 | Sherborne Abbey Church of England Primary School | £48 per square metre |
| 7 | Thornford CofE Primary School | £48 per square metre |
| 8 | St Andrew's Church of England Primary School | £48 per square metre |
| 9 | Sherborne Primary School | £48 per square metre |
| 10 | King Arthur's School | £48 per square metre |
| 11 | Shillingstone Church of England Primary School | £48 per square metre |
| 12 | St Mary the Virgin Church of England Primary School | £48 per square metre |
| 13 | St Nicholas Church of England Primary School, Child Okeford | £48 per square metre |
| 14 | Sturminster Newton High School | £48 per square metre |
Educational ICT
Medium priority 12 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £8 per pupil |
| 2 | Shaftesbury School | £8 per pupil |
| 3 | Shaftesbury Church of England Primary School | £8 per pupil |
| 4 | St Mary's Church of England Primary School, Bradford Abbas | £8 per pupil |
| 5 | Buckland Newton Church of England Primary School | £8 per pupil |
| 6 | Sherborne Primary School | £8 per pupil |
| 7 | St Andrew's Church of England Primary School | £8 per pupil |
| 8 | Charlton Horethorne Church of England Primary School | £8 per pupil |
| 9 | King Arthur's School | £8 per pupil |
| 10 | Shillingstone Church of England Primary School | £8 per pupil |
| 11 | St Mary the Virgin Church of England Primary School | £8 per pupil |
| 12 | Sturminster Newton High School | £8 per pupil |
Catering staff and supplies
Medium priority 11 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £245 per pupil |
| 2 | Shaftesbury School | £245 per pupil |
| 3 | Shaftesbury Church of England Primary School | £245 per pupil |
| 4 | St Mary's Church of England Primary School, Bradford Abbas | £245 per pupil |
| 5 | Buckland Newton Church of England Primary School | £245 per pupil |
| 6 | Thornford CofE Primary School | £245 per pupil |
| 7 | King Arthur's School | £245 per pupil |
| 8 | Shillingstone Church of England Primary School | £245 per pupil |
| 9 | St Mary the Virgin Church of England Primary School | £245 per pupil |
| 10 | St Nicholas Church of England Primary School, Child Okeford | £245 per pupil |
| 11 | Sturminster Newton High School | £245 per pupil |
Educational supplies
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftesbury School | £288 per pupil |
| 2 | Motcombe CofE Primary School | £288 per pupil |
| 3 | Shaftesbury Church of England Primary School | £288 per pupil |
| 4 | Sherborne Abbey Church of England Primary School | £288 per pupil |
| 5 | Sherborne Primary School | £288 per pupil |
| 6 | King Arthur's School | £288 per pupil |
| 7 | St Mary the Virgin Church of England Primary School | £288 per pupil |
| 8 | Sturminster Newton High School | £288 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Gryphon School | £4,862 per pupil |
| 2 | Shaftesbury School | £4,862 per pupil |
| 3 | Shaftesbury Church of England Primary School | £4,862 per pupil |
| 4 | Sherborne Primary School | £4,862 per pupil |
| 5 | Charlton Horethorne Church of England Primary School | £4,862 per pupil |
| 6 | St Mary the Virgin Church of England Primary School | £4,862 per pupil |
| 7 | St Nicholas Church of England Primary School, Child Okeford | £4,862 per pupil |
Non-educational support staff and services
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftesbury School | £1,020 per pupil |
| 2 | St Mary's Church of England Primary School, Bradford Abbas | £1,020 per pupil |
| 3 | St Andrew's Church of England Primary School | £1,020 per pupil |
| 4 | St Andrew's Church of England Primary School | £1,020 per pupil |
| 5 | Charlton Horethorne Church of England Primary School | £1,020 per pupil |
| 6 | Shillingstone Church of England Primary School | £1,020 per pupil |
| 7 | Sturminster Newton High School | £1,020 per pupil |
Administrative supplies
Medium priority 6 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bradford Abbas | £333 per pupil |
| 2 | St Andrew's Church of England Primary School | £333 per pupil |
| 3 | Charlton Horethorne Church of England Primary School | £333 per pupil |
| 4 | Shillingstone Church of England Primary School | £333 per pupil |
| 5 | St Nicholas Church of England Primary School, Child Okeford | £333 per pupil |
| 6 | Sturminster Newton High School | £333 per pupil |
Other costs
Medium priority 2 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftesbury School | £300 per pupil |
| 2 | Thornford CofE Primary School | £300 per pupil |
Low priority
Educational supplies
Low priority 8 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bradford Abbas | £288 per pupil |
| 2 | Buckland Newton Church of England Primary School | £288 per pupil |
| 3 | Thornford CofE Primary School | £288 per pupil |
| 4 | St Andrew's Church of England Primary School | £288 per pupil |
| 5 | St Andrew's Church of England Primary School | £288 per pupil |
| 6 | Charlton Horethorne Church of England Primary School | £288 per pupil |
| 7 | Shillingstone Church of England Primary School | £288 per pupil |
| 8 | St Nicholas Church of England Primary School, Child Okeford | £288 per pupil |
Teaching and Teaching support staff
Low priority 8 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School, Bradford Abbas | £4,862 per pupil |
| 2 | Buckland Newton Church of England Primary School | £4,862 per pupil |
| 3 | Thornford CofE Primary School | £4,862 per pupil |
| 4 | St Andrew's Church of England Primary School | £4,862 per pupil |
| 5 | St Andrew's Church of England Primary School | £4,862 per pupil |
| 6 | King Arthur's School | £4,862 per pupil |
| 7 | Shillingstone Church of England Primary School | £4,862 per pupil |
| 8 | Sturminster Newton High School | £4,862 per pupil |
Catering staff and supplies
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Motcombe CofE Primary School | £245 per pupil |
| 2 | Sherborne Abbey Church of England Primary School | £245 per pupil |
| 3 | St Andrew's Church of England Primary School | £245 per pupil |
| 4 | Sherborne Primary School | £245 per pupil |
| 5 | St Andrew's Church of England Primary School | £245 per pupil |
| 6 | Charlton Horethorne Church of England Primary School | £245 per pupil |
| 7 | Harbour Vale School | £245 per pupil |
Utilities
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Buckland Newton Church of England Primary School | £18 per square metre |
| 2 | St Andrew's Church of England Primary School | £18 per square metre |
| 3 | Harbour Vale School | £18 per square metre |
Premises staff and services
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Primary School | £48 per square metre |
| 2 | Charlton Horethorne Church of England Primary School | £48 per square metre |
| 3 | Harbour Vale School | £48 per square metre |
Administrative supplies
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour Vale School | £333 per pupil |
Non-educational support staff and services
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour Vale School | £1,020 per pupil |
Other costs
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour Vale School | £300 per pupil |