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 ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £143 per pupil |
| 2 | Broadstone Middle School | £125 per pupil |
| 3 | Ferndown First School | £104 per pupil |
Teaching and Teaching support staff
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £5,322 per pupil |
| 2 | Parley First School | £5,094 per pupil |
| 3 | Ferndown First School | £5,029 per pupil |
Non-educational support staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone Middle School | £1,175 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £90 per square metre |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £664 per pupil |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone Middle School | £143 per pupil |
| 2 | Broadstone First School | £120 per pupil |
| 3 | Ferndown First School | £102 per pupil |
| 4 | Parley First School | £90 per pupil |
Premises staff and services
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £68 per square metre |
| 2 | Ferndown First School | £49 per square metre |
| 3 | Broadstone Middle School | £45 per square metre |
| 4 | Ferndown Middle School | £38 per square metre |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £806 per pupil |
| 2 | Ferndown Middle School | £644 per pupil |
| 3 | Ferndown First School | £538 per pupil |
Catering staff and supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £325 per pupil |
| 2 | Ferndown First School | £323 per pupil |
| 3 | Ferndown Middle School | £177 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ferndown Middle School | £349 per pupil |
| 2 | Broadstone Middle School | £297 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone Middle School | £5,532 per pupil |
| 2 | Ferndown Middle School | £4,722 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £17 per square metre |
| 2 | Ferndown First School | £13 per square metre |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £84 per pupil |
| 2 | Ferndown Middle School | £77 per pupil |
Administrative supplies
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ferndown Middle School | £90 per pupil |
| 2 | Broadstone Middle School | £82 per pupil |
| 3 | Parley First School | £79 per pupil |
| 4 | Broadstone First School | £62 per pupil |
| 5 | Ferndown First School | £62 per pupil |
Utilities
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £12 per square metre |
| 2 | Ferndown Middle School | £11 per square metre |
| 3 | Broadstone Middle School | £10 per square metre |
Catering staff and supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £193 per pupil |
| 2 | Broadstone Middle School | £37 per pupil |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadstone First School | £207 per pupil |
| 2 | Ferndown First School | £204 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parley First School | £428 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ferndown Middle School | £79 per pupil |