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 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £82 per pupil |
| 2 | Blackfield Primary and Nursery School | £79 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £141 per pupil |
| 2 | St Monica Primary School | £116 per pupil |
Administrative supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £234 per pupil |
Premises staff and services
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Monica Primary School | £67 per square metre |
Utilities
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £20 per square metre |
| 2 | Kanes Hill Primary School | £18 per square metre |
| 3 | Blackfield Primary and Nursery School | £17 per square metre |
| 4 | St Monica Primary School | £16 per square metre |
| 5 | Fawley Infant School | £16 per square metre |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £412 per pupil |
| 2 | Kanes Hill Primary School | £347 per pupil |
| 3 | St Monica Primary School | £341 per pupil |
| 4 | Blackfield Primary and Nursery School | £307 per pupil |
Other costs
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £175 per pupil |
| 2 | Blackfield Primary and Nursery School | £124 per pupil |
| 3 | Hightown Primary School | £110 per pupil |
| 4 | Kanes Hill Primary School | £104 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £400 per pupil |
| 2 | Kanes Hill Primary School | £228 per pupil |
| 3 | St Monica Primary School | £227 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £67 per square metre |
| 2 | Kanes Hill Primary School | £62 per square metre |
| 3 | Blackfield Primary and Nursery School | £54 per square metre |
Teaching and Teaching support staff
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kanes Hill Primary School | £5,520 per pupil |
| 2 | Blackfield Primary and Nursery School | £5,230 per pupil |
| 3 | St Monica Primary School | £5,094 per pupil |
Educational ICT
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £136 per pupil |
| 2 | Hightown Primary School | £117 per pupil |
| 3 | St Monica Primary School | £47 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £187 per pupil |
| 2 | Kanes Hill Primary School | £158 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £1,039 per pupil |
| 2 | Blackfield Primary and Nursery School | £624 per pupil |
Non-educational support staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | £552 per pupil |
| 2 | Kanes Hill Primary School | £534 per pupil |
| 3 | St Monica Primary School | £532 per pupil |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £6,492 per pupil |
| 2 | Hightown Primary School | £5,521 per pupil |
Administrative supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hightown Primary School | -£172 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £364 per pupil |
Premises staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fawley Infant School | £50 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackfield Primary and Nursery School | £191 per pupil |
Other costs
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Monica Primary School | £78 per pupil |