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.
Teaching and Teaching support staff
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £6,046 per pupil |
| 2 | Canford Heath Infant School | £4,789 per pupil |
Administrative supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £300 per pupil |
Non-educational support staff and services
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £1,195 per pupil |
Catering staff and supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £369 per pupil |
Premises staff and services
Medium 4 out of 4 schools in the medium RAG rating 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 | £53 per square metre |
| 4 | Canford Heath Junior School | £52 per square metre |
Utilities
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £20 per square metre |
| 2 | Ad Astra Infant School | £16 per square metre |
| 3 | Canford Heath Junior School | £15 per square metre |
Non-educational support staff and services
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £793 per pupil |
| 2 | Haymoor Junior School | £671 per pupil |
| 3 | Canford Heath Junior School | £509 per pupil |
Administrative supplies
Medium 2 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Junior School | £175 per pupil |
| 2 | Canford Heath Infant School | £125 per pupil |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £317 per pupil |
Educational ICT
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £59 per pupil |
Educational supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £140 per pupil |
Other costs
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £73 per pupil |
| 2 | Haymoor Junior School | £48 per pupil |
| 3 | Canford Heath Infant School | £37 per pupil |
| 4 | Canford Heath Junior School | £32 per pupil |
Educational supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ad Astra Infant School | £221 per pupil |
| 2 | Canford Heath Junior School | £218 per pupil |
| 3 | Haymoor Junior School | £218 per pupil |
Educational ICT
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Canford Heath Infant School | £42 per pupil |
| 2 | Haymoor Junior School | £42 per pupil |
| 3 | Canford Heath Junior School | £42 per pupil |
Catering staff and supplies
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £89 per pupil |
| 2 | Canford Heath Junior School | £41 per pupil |
Teaching and Teaching support staff
Low 2 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £4,861 per pupil |
| 2 | Canford Heath Junior School | £4,553 per pupil |
Administrative supplies
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £125 per pupil |
Utilities
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Haymoor Junior School | £12 per square metre |