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
Premises staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £116 per square metre |
| 2 | St Monica Primary School | £67 per square metre |
| 3 | Blackfield Primary and Nursery School | £58 per square metre |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £156 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £30 per square metre |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £562 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £443 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £8,646 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £206 per pupil |
| 2 | Hightown Primary School | £202 per pupil |
| 3 | Kanes Hill Primary School | £181 per pupil |
| 4 | St Monica Primary School | £153 per pupil |
| 5 | Blackfield Primary and Nursery School | £146 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £6,235 per pupil |
| 2 | Kanes Hill Primary School | £5,666 per pupil |
| 3 | St Monica Primary School | £4,793 per pupil |
| 4 | Blackfield Primary and Nursery School | £4,694 per pupil |
Educational ICT
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £178 per pupil |
| 2 | Hightown Primary School | £108 per pupil |
| 3 | St Monica Primary School | £55 per pupil |
| 4 | Blackfield Primary and Nursery School | £51 per pupil |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £534 per pupil |
| 2 | Kanes Hill Primary School | £382 per pupil |
| 3 | St Monica Primary School | £355 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £53 per square metre |
| 2 | Fawley Infant School | £49 per square metre |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £202 per pupil |
| 2 | Hightown Primary School | £168 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £24 per square metre |
| 2 | Fawley Infant School | £15 per square metre |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £371 per pupil |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £902 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £579 per pupil |
| 2 | St Monica Primary School | £502 per pupil |
| 3 | Blackfield Primary and Nursery School | £496 per pupil |
| 4 | Kanes Hill Primary School | £461 per pupil |
Educational supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £219 per pupil |
| 2 | Hightown Primary School | £197 per pupil |
| 3 | St Monica Primary School | £160 per pupil |
Other costs
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £128 per pupil |
| 2 | St Monica Primary School | £87 per pupil |
Utilities
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £13 per square metre |
| 2 | St Monica Primary School | £12 per square metre |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £36 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £249 per pupil |