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
Administrative supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £282 per pupil |
Non-educational support staff and services
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £1,127 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £354 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £159 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £50 per pupil |
Medium priority
Premises staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £60 per square metre |
| 2 | Ad Astra Infant School | £54 per square metre |
| 3 | Haymoor Junior School | £54 per square metre |
| 4 | Canford Heath Junior School | £48 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £5,242 per pupil |
| 2 | Canford Heath Infant School | £4,332 per pupil |
| 3 | Haymoor Junior School | £4,210 per pupil |
| 4 | Canford Heath Junior School | £3,968 per pupil |
Educational ICT
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £70 per pupil |
| 2 | Canford Heath Infant School | £50 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £252 per pupil |
| 2 | Ad Astra Infant School | £171 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £180 per pupil |
| 2 | Canford Heath Infant School | £126 per pupil |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £724 per pupil |
| 2 | Haymoor Junior School | £620 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £302 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £112 per pupil |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £19 per square metre |
Low priority
Other costs
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £96 per pupil |
| 2 | Canford Heath Junior School | £83 per pupil |
| 3 | Haymoor Junior School | £70 per pupil |
Utilities
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £12 per square metre |
| 2 | Haymoor Junior School | £12 per square metre |
| 3 | Ad Astra Infant School | £12 per square metre |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £80 per pupil |
| 2 | Canford Heath Junior School | £51 per pupil |
Educational ICT
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £46 per pupil |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £480 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £139 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £264 per pupil |