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
Teaching and Teaching support staff
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridport, St Mary's Church of England Primary School | £6,493 per pupil |
| 2 | Pamphill Church of England First School | £4,498 per pupil |
| 3 | Lockyer's Middle School | £4,007 per pupil |
Administrative supplies
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £361 per pupil |
| 2 | Queen Elizabeth's School | £335 per pupil |
Premises staff and services
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Allenbourn Middle School | £68 per square metre |
| 2 | Queen Elizabeth's School | £46 per square metre |
Non-educational support staff and services
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir John Colfox Academy | £2,463 per pupil |
Medium priority
Administrative supplies
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pamphill Church of England First School | £309 per pupil |
| 2 | Allenbourn Middle School | £223 per pupil |
| 3 | Lockyer's Middle School | £211 per pupil |
| 4 | St Michael's Church of England Middle School, Colehill | £208 per pupil |
| 5 | Emmanuel Middle Church of England Middle School | £207 per pupil |
| 6 | Colehill First School | £204 per pupil |
| 7 | St John's Church of England First School, Wimborne | £201 per pupil |
| 8 | Hayeswood First School | £198 per pupil |
| 9 | Hillside Community First School | £196 per pupil |
| 10 | Merley First School | £177 per pupil |
| 11 | Verwood Church of England First School | £175 per pupil |
Premises staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £94 per square metre |
| 2 | St John's Church of England First School, Wimborne | £65 per square metre |
| 3 | Pamphill Church of England First School | £62 per square metre |
| 4 | Hayeswood First School | £60 per square metre |
| 5 | Verwood Church of England First School | £55 per square metre |
| 6 | Merley First School | £55 per square metre |
| 7 | St Michael's Church of England Middle School, Colehill | £51 per square metre |
| 8 | Lockyer's Middle School | £50 per square metre |
| 9 | Colehill First School | £50 per square metre |
| 10 | Hillside Community First School | £44 per square metre |
| 11 | Emmanuel Middle Church of England Middle School | £42 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £6,602 per pupil |
| 2 | The Sir John Colfox Academy | £5,328 per pupil |
| 3 | St Michael's Church of England Middle School, Colehill | £4,705 per pupil |
| 4 | Hillside Community First School | £4,449 per pupil |
| 5 | St John's Church of England First School, Wimborne | £4,301 per pupil |
| 6 | Colehill First School | £4,041 per pupil |
| 7 | Hayeswood First School | £3,975 per pupil |
| 8 | Merley First School | £3,800 per pupil |
| 9 | Verwood Church of England First School | £3,688 per pupil |
Educational supplies
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sir John Colfox Academy | £752 per pupil |
| 2 | Queen Elizabeth's School | £534 per pupil |
| 3 | Witchampton Church of England First School | £416 per pupil |
| 4 | Merley First School | £286 per pupil |
| 5 | Allenbourn Middle School | £266 per pupil |
| 6 | Bridport Primary School | £242 per pupil |
| 7 | Lockyer's Middle School | £211 per pupil |
| 8 | St John's Church of England First School, Wimborne | £184 per pupil |
Non-educational support staff and services
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £851 per pupil |
| 2 | Pamphill Church of England First School | £778 per pupil |
| 3 | St John's Church of England First School, Wimborne | £700 per pupil |
| 4 | Colehill First School | £689 per pupil |
| 5 | Hayeswood First School | £645 per pupil |
| 6 | Queen Elizabeth's School | £622 per pupil |
| 7 | Lockyer's Middle School | £594 per pupil |
| 8 | Emmanuel Middle Church of England Middle School | £551 per pupil |
Other costs
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen Elizabeth's School | £143 per pupil |
| 2 | St John's Church of England First School, Wimborne | £137 per pupil |
| 3 | Merley First School | £123 per pupil |
| 4 | St Michael's Church of England Middle School, Colehill | £118 per pupil |
| 5 | Hayeswood First School | £115 per pupil |
| 6 | Colehill First School | £111 per pupil |
| 7 | Emmanuel Middle Church of England Middle School | £109 per pupil |
Educational ICT
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England First School, Wimborne | £52 per pupil |
| 2 | Hayeswood First School | £44 per pupil |
| 3 | Merley First School | £41 per pupil |
| 4 | St Michael's Church of England Middle School, Colehill | £35 per pupil |
| 5 | The Sir John Colfox Academy | £15 per pupil |
| 6 | Bridport, St Mary's Church of England Primary School | £15 per pupil |
| 7 | Bridport Primary School | £13 per pupil |
Catering staff and supplies
Medium priority 6 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £365 per pupil |
| 2 | Bridport, St Mary's Church of England Primary School | £348 per pupil |
| 3 | Colehill First School | £280 per pupil |
| 4 | Verwood Church of England First School | £274 per pupil |
| 5 | Hayeswood First School | £243 per pupil |
| 6 | St John's Church of England First School, Wimborne | £204 per pupil |
Utilities
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hayeswood First School | £19 per square metre |
| 2 | St Michael's Church of England Middle School, Colehill | £18 per square metre |
| 3 | Queen Elizabeth's School | £18 per square metre |
| 4 | Allenbourn Middle School | £14 per square metre |
| 5 | Colehill First School | £13 per square metre |
Low priority
Utilities
Low priority 12 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England First School, Wimborne | £17 per square metre |
| 2 | Hillside Community First School | £16 per square metre |
| 3 | Witchampton Church of England First School | £14 per square metre |
| 4 | Pamphill Church of England First School | £14 per square metre |
| 5 | Merley First School | £14 per square metre |
| 6 | Lockyer's Middle School | £13 per square metre |
| 7 | Emmanuel Middle Church of England Middle School | £11 per square metre |
| 8 | Verwood Church of England First School | £11 per square metre |
| 9 | The Sir John Colfox Academy | £1 per square metre |
| 10 | Bridport Primary School | £1 per square metre |
| 11 | Bridport, St Mary's Church of England Primary School | £1 per square metre |
| 12 | Burton Bradstock Church of England Voluntary Controlled School | £1 per square metre |
Catering staff and supplies
Low priority 11 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pamphill Church of England First School | £245 per pupil |
| 2 | Hillside Community First School | £223 per pupil |
| 3 | Burton Bradstock Church of England Voluntary Controlled School | £214 per pupil |
| 4 | Bridport Primary School | £212 per pupil |
| 5 | Merley First School | £170 per pupil |
| 6 | Lockyer's Middle School | £76 per pupil |
| 7 | The Sir John Colfox Academy | £71 per pupil |
| 8 | St Michael's Church of England Middle School, Colehill | £56 per pupil |
| 9 | Emmanuel Middle Church of England Middle School | £55 per pupil |
| 10 | Allenbourn Middle School | £51 per pupil |
| 11 | Queen Elizabeth's School | £35 per pupil |
Educational ICT
Low priority 10 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pamphill Church of England First School | £50 per pupil |
| 2 | Witchampton Church of England First School | £46 per pupil |
| 3 | Colehill First School | £43 per pupil |
| 4 | Allenbourn Middle School | £32 per pupil |
| 5 | Verwood Church of England First School | £32 per pupil |
| 6 | Emmanuel Middle Church of England Middle School | £31 per pupil |
| 7 | Queen Elizabeth's School | £30 per pupil |
| 8 | Lockyer's Middle School | £30 per pupil |
| 9 | Hillside Community First School | £29 per pupil |
| 10 | Burton Bradstock Church of England Voluntary Controlled School | £22 per pupil |
Other costs
Low priority 10 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witchampton Church of England First School | £170 per pupil |
| 2 | Pamphill Church of England First School | £120 per pupil |
| 3 | Hillside Community First School | £110 per pupil |
| 4 | Verwood Church of England First School | £104 per pupil |
| 5 | Lockyer's Middle School | £100 per pupil |
| 6 | Allenbourn Middle School | £99 per pupil |
| 7 | Burton Bradstock Church of England Voluntary Controlled School | £96 per pupil |
| 8 | Bridport, St Mary's Church of England Primary School | £93 per pupil |
| 9 | Bridport Primary School | £54 per pupil |
| 10 | The Sir John Colfox Academy | £52 per pupil |
Educational supplies
Low priority 9 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Emmanuel Middle Church of England Middle School | £363 per pupil |
| 2 | Burton Bradstock Church of England Voluntary Controlled School | £336 per pupil |
| 3 | Pamphill Church of England First School | £327 per pupil |
| 4 | St Michael's Church of England Middle School, Colehill | £312 per pupil |
| 5 | Bridport, St Mary's Church of England Primary School | £294 per pupil |
| 6 | Hayeswood First School | £278 per pupil |
| 7 | Colehill First School | £242 per pupil |
| 8 | Hillside Community First School | £219 per pupil |
| 9 | Verwood Church of England First School | £181 per pupil |
Non-educational support staff and services
Low priority 8 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Allenbourn Middle School | £539 per pupil |
| 2 | Hillside Community First School | £527 per pupil |
| 3 | Merley First School | £513 per pupil |
| 4 | St Michael's Church of England Middle School, Colehill | £501 per pupil |
| 5 | Verwood Church of England First School | £466 per pupil |
| 6 | Burton Bradstock Church of England Voluntary Controlled School | £386 per pupil |
| 7 | Bridport Primary School | £366 per pupil |
| 8 | Bridport, St Mary's Church of England Primary School | £241 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burton Bradstock Church of England Voluntary Controlled School | £5,283 per pupil |
| 2 | Queen Elizabeth's School | £4,877 per pupil |
| 3 | Emmanuel Middle Church of England Middle School | £4,572 per pupil |
| 4 | Bridport Primary School | £4,287 per pupil |
| 5 | Allenbourn Middle School | £4,278 per pupil |
Administrative supplies
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridport, St Mary's Church of England Primary School | £66 per pupil |
| 2 | Bridport Primary School | £30 per pupil |
| 3 | The Sir John Colfox Academy | £30 per pupil |
| 4 | Burton Bradstock Church of England Voluntary Controlled School | £21 per pupil |
Premises staff and services
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burton Bradstock Church of England Voluntary Controlled School | £38 per square metre |
| 2 | Bridport Primary School | £34 per square metre |
| 3 | Bridport, St Mary's Church of England Primary School | £29 per square metre |
| 4 | The Sir John Colfox Academy | £12 per square metre |