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
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £341 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £130 per pupil |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £5,182 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £69 per pupil |
| 2 | Huish Primary School | £58 per pupil |
| 3 | Milford Junior School | £54 per pupil |
Non-educational support staff and services
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £884 per pupil |
| 2 | Primrose Lane Primary School | £682 per pupil |
| 3 | Huish Primary School | £560 per pupil |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £260 per pupil |
| 2 | Huish Primary School | £121 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £25 per square metre |
| 2 | Huish Primary School | £20 per square metre |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £147 per pupil |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £291 per pupil |
Low priority
Administrative supplies
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £77 per pupil |
| 2 | Milford Junior School | £76 per pupil |
| 3 | Huish Primary School | £57 per pupil |
Premises staff and services
Low priority 3 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huish Primary School | £36 per square metre |
| 2 | Primrose Lane Primary School | £21 per square metre |
| 3 | Milford Junior School | £19 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £4,344 per pupil |
| 2 | Huish Primary School | £4,055 per pupil |
Other costs
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Primrose Lane Primary School | £47 per pupil |
| 2 | Milford Junior School | £23 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £226 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milford Junior School | £4 per square metre |