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 supplies
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £7,060 per pupil |
| 2 | Wyvern Academy | £5,202 per pupil |
| 3 | The Wymering School | £2,249 per pupil |
| 4 | Winton Primary School | £814 per pupil |
Utilities
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £36 per square metre |
| 2 | The Quay School | £36 per square metre |
| 3 | The Harbour School | £32 per square metre |
Teaching and Teaching support staff
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £49,285 per pupil |
| 2 | The Quay School | £30,760 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £94 per square metre |
| 2 | The Harbour School | £88 per square metre |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winton Primary School | £133 per pupil |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £1,191 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £932 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Wymering School | £6,493 per pupil |
Educational ICT
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £151 per pupil |
| 2 | The Quay School | £147 per pupil |
| 3 | The Wymering School | £137 per pupil |
| 4 | Wyvern Academy | £72 per pupil |
| 5 | Winton Primary School | £57 per pupil |
| 6 | Harbour School Dorset | £42 per pupil |
Other costs
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £948 per pupil |
| 2 | The Harbour School | £665 per pupil |
| 3 | The Wymering School | £638 per pupil |
| 4 | The Quay School | £506 per pupil |
| 5 | Wyvern Academy | £393 per pupil |
Administrative supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £915 per pupil |
| 2 | The Harbour School | £812 per pupil |
| 3 | Wyvern Academy | £603 per pupil |
| 4 | Winton Primary School | £182 per pupil |
Non-educational support staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £3,116 per pupil |
| 2 | Harbour School Dorset | £2,963 per pupil |
| 3 | Winton Primary School | £612 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £64 per square metre |
| 2 | Winton Primary School | £51 per square metre |
| 3 | Harbour School Dorset | £48 per square metre |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £28,103 per pupil |
| 2 | Harbour School Dorset | £24,346 per pupil |
| 3 | Winton Primary School | £5,008 per pupil |
Utilities
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £18 per square metre |
| 2 | Harbour School Dorset | £17 per square metre |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Harbour School | £2,275 per pupil |
| 2 | The Quay School | £1,840 per pupil |
Catering staff and supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £493 per pupil |
Catering staff and supplies
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quay School | £510 per pupil |
| 2 | Winton Primary School | £235 per pupil |
| 3 | The Harbour School | £177 per pupil |
| 4 | Wyvern Academy | £136 per pupil |
Non-educational support staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £2,005 per pupil |
| 2 | The Harbour School | £1,988 per pupil |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £45 per square metre |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £22,159 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winton Primary School | £12 per square metre |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbour School Dorset | £438 per pupil |