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 supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £4,610 per pupil |
| 2 | The Wymering School | £2,646 per pupil |
| 3 | Winton Primary School | £386 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £54 per square metre |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £638 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £1,474 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £116 per square metre |
Administrative supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £1,053 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £974 per pupil |
| 2 | The Quay School | £830 per pupil |
| 3 | Harbour School Dorset | £684 per pupil |
| 4 | Winton Primary School | £176 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £3,103 per pupil |
| 2 | The Quay School | £2,534 per pupil |
| 3 | The Wymering School | £2,265 per pupil |
| 4 | Winton Primary School | £596 per pupil |
Educational ICT
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winton Primary School | £49 per pupil |
| 2 | Harbour School Dorset | £40 per pupil |
| 3 | The Harbour School | £32 per pupil |
| 4 | The Wymering School | £18 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £27,870 per pupil |
| 2 | Harbour School Dorset | £27,498 per pupil |
| 3 | The Wymering School | £24,281 per pupil |
| 4 | Winton Primary School | £4,598 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £71 per square metre |
| 2 | Winton Primary School | £48 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £1,195 per pupil |
| 2 | Winton Primary School | £143 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £30 per square metre |
| 2 | Harbour School Dorset | £18 per square metre |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £465 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winton Primary School | £229 per pupil |
| 2 | The Harbour School | £160 per pupil |
| 3 | The Wymering School | £108 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £1,320 per pupil |
| 2 | The Quay School | £1,051 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £362 per pupil |
| 2 | The Wymering School | £178 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £90 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £19,212 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winton Primary School | £13 per square metre |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £43 per square metre |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £1,616 per pupil |