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.
Non-educational support staff and services
High 19 out of 20 schools in the high RAG rating range
Premises staff and services
High 15 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bethany Church of England Junior School | £125 per square metre |
| 2 | Courthill Infant School | £123 per square metre |
| 3 | St Luke's Church of England Primary School | £119 per square metre |
| 4 | Lilliput Church of England Infant School | £104 per square metre |
| 5 | Baden-Powell and St Peter's Church of England Junior School | £104 per square metre |
| 6 | Heatherlands Primary School | £98 per square metre |
| 7 | Stoborough Church of England Primary School | £97 per square metre |
| 8 | Swanage Primary School | £96 per square metre |
| 9 | Lulworth and Winfrith CofE Primary School | £95 per square metre |
| 10 | St George's Church of England Primary School, Langton Matravers | £91 per square metre |
| 11 | Queen's Park Infant Academy | £86 per square metre |
| 12 | Corfe Castle Church of England Primary School | £84 per square metre |
| 13 | St Clement's and St John's Church of England Infant School | £80 per square metre |
| 14 | Wool Church of England Primary School | £76 per square metre |
| 15 | Oakdale Junior School | £67 per square metre |
Teaching and Teaching support staff
High 15 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Town Infant School and Nursery | £6,064 per pupil |
| 2 | St George's Church of England Primary School, Langton Matravers | £4,788 per pupil |
| 3 | St Clement's and St John's Church of England Infant School | £4,545 per pupil |
| 4 | Bethany Church of England Junior School | £4,471 per pupil |
| 5 | Swanage St Mark's Church of England Primary School | £3,905 per pupil |
| 6 | Swanage Primary School | £3,482 per pupil |
| 7 | St Luke's Church of England Primary School | £3,428 per pupil |
| 8 | Stoborough Church of England Primary School | £3,410 per pupil |
| 9 | Oakdale Junior School | £3,367 per pupil |
| 10 | Wareham St Mary Church of England Primary School | £3,360 per pupil |
| 11 | Courthill Infant School | £3,344 per pupil |
| 12 | Longfleet Church of England Primary School | £3,184 per pupil |
| 13 | Baden-Powell and St Peter's Church of England Junior School | £3,137 per pupil |
| 14 | Lilliput Church of England Infant School | £2,982 per pupil |
| 15 | Heatherlands Primary School | £2,939 per pupil |
Educational supplies
High 4 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longfleet Church of England Primary School | £404 per pupil |
| 2 | Oakdale Junior School | £322 per pupil |
| 3 | Bethany Church of England Junior School | £164 per pupil |
| 4 | Courthill Infant School | £137 per pupil |
Administrative supplies
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lulworth and Winfrith CofE Primary School | £372 per pupil |
| 2 | Swanage St Mark's Church of England Primary School | £297 per pupil |
| 3 | Queen's Park Infant Academy | £187 per pupil |
Catering staff and supplies
High 3 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilliput Church of England Infant School | £451 per pupil |
| 2 | Courthill Infant School | £424 per pupil |
| 3 | Queen's Park Infant Academy | £372 per pupil |
Utilities
High 2 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoborough Church of England Primary School | £36 per square metre |
| 2 | Swanage Primary School | £22 per square metre |
Educational ICT
High 1 out of 20 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage Primary School | £87 per pupil |
Administrative supplies
Medium 16 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £264 per pupil |
| 2 | Old Town Infant School and Nursery | £229 per pupil |
| 3 | St George's Church of England Primary School, Langton Matravers | £203 per pupil |
| 4 | Corfe Castle Church of England Primary School | £194 per pupil |
| 5 | Stoborough Church of England Primary School | £189 per pupil |
| 6 | Wareham St Mary Church of England Primary School | £184 per pupil |
| 7 | Heathlands Primary Academy | £174 per pupil |
| 8 | Swanage Primary School | £156 per pupil |
| 9 | Bethany Church of England Junior School | £154 per pupil |
| 10 | St Clement's and St John's Church of England Infant School | £153 per pupil |
| 11 | St Luke's Church of England Primary School | £137 per pupil |
| 12 | Oakdale Junior School | £135 per pupil |
| 13 | Courthill Infant School | £132 per pupil |
| 14 | Heatherlands Primary School | £130 per pupil |
| 15 | Longfleet Church of England Primary School | £130 per pupil |
| 16 | Baden-Powell and St Peter's Church of England Junior School | £120 per pupil |
Educational ICT
Medium 12 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £77 per pupil |
| 2 | Stoborough Church of England Primary School | £70 per pupil |
| 3 | Heathlands Primary Academy | £63 per pupil |
| 4 | St Luke's Church of England Primary School | £63 per pupil |
| 5 | Oakdale Junior School | £58 per pupil |
| 6 | Courthill Infant School | £55 per pupil |
| 7 | Heatherlands Primary School | £51 per pupil |
| 8 | Longfleet Church of England Primary School | £48 per pupil |
| 9 | Lilliput Church of England Infant School | £40 per pupil |
| 10 | Corfe Castle Church of England Primary School | £35 per pupil |
| 11 | Baden-Powell and St Peter's Church of England Junior School | £32 per pupil |
| 12 | Old Town Infant School and Nursery | £29 per pupil |
Utilities
Medium 11 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heatherlands Primary School | £19 per square metre |
| 2 | Bethany Church of England Junior School | £18 per square metre |
| 3 | Queen's Park Infant Academy | £17 per square metre |
| 4 | Wareham St Mary Church of England Primary School | £17 per square metre |
| 5 | St Luke's Church of England Primary School | £17 per square metre |
| 6 | Lulworth and Winfrith CofE Primary School | £16 per square metre |
| 7 | St George's Church of England Primary School, Langton Matravers | £16 per square metre |
| 8 | Baden-Powell and St Peter's Church of England Junior School | £15 per square metre |
| 9 | Old Town Infant School and Nursery | £15 per square metre |
| 10 | Longfleet Church of England Primary School | £15 per square metre |
| 11 | Oakdale Junior School | £15 per square metre |
Other costs
Medium 9 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Church of England Primary School, Langton Matravers | £152 per pupil |
| 2 | Wool Church of England Primary School | £127 per pupil |
| 3 | Lulworth and Winfrith CofE Primary School | £124 per pupil |
| 4 | Oakdale Junior School | £122 per pupil |
| 5 | Swanage St Mark's Church of England Primary School | £116 per pupil |
| 6 | Stoborough Church of England Primary School | £107 per pupil |
| 7 | Lilliput Church of England Infant School | £100 per pupil |
| 8 | Baden-Powell and St Peter's Church of England Junior School | £85 per pupil |
| 9 | Heatherlands Primary School | £79 per pupil |
Educational supplies
Medium 6 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £464 per pupil |
| 2 | St George's Church of England Primary School, Langton Matravers | £406 per pupil |
| 3 | Corfe Castle Church of England Primary School | £401 per pupil |
| 4 | Swanage Primary School | £310 per pupil |
| 5 | Old Town Infant School and Nursery | £303 per pupil |
| 6 | Lilliput Church of England Infant School | £235 per pupil |
Teaching and Teaching support staff
Medium 5 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathlands Primary Academy | £5,120 per pupil |
| 2 | Wool Church of England Primary School | £4,908 per pupil |
| 3 | Corfe Castle Church of England Primary School | £4,353 per pupil |
| 4 | Lulworth and Winfrith CofE Primary School | £3,997 per pupil |
| 5 | Queen's Park Infant Academy | £3,902 per pupil |
Premises staff and services
Medium 5 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longfleet Church of England Primary School | £74 per square metre |
| 2 | Old Town Infant School and Nursery | £64 per square metre |
| 3 | Wareham St Mary Church of England Primary School | £57 per square metre |
| 4 | Swanage St Mark's Church of England Primary School | £57 per square metre |
| 5 | Heathlands Primary Academy | £24 per square metre |
Catering staff and supplies
Medium 5 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Town Infant School and Nursery | £395 per pupil |
| 2 | Wool Church of England Primary School | £326 per pupil |
| 3 | Corfe Castle Church of England Primary School | £270 per pupil |
| 4 | Lulworth and Winfrith CofE Primary School | £267 per pupil |
| 5 | Longfleet Church of England Primary School | £200 per pupil |
Non-educational support staff and services
Medium 1 out of 20 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Baden-Powell and St Peter's Church of England Junior School | £979 per pupil |
Catering staff and supplies
Low 12 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathlands Primary Academy | £323 per pupil |
| 2 | St Clement's and St John's Church of England Infant School | £296 per pupil |
| 3 | Bethany Church of England Junior School | £291 per pupil |
| 4 | Wareham St Mary Church of England Primary School | £263 per pupil |
| 5 | St Luke's Church of England Primary School | £247 per pupil |
| 6 | Heatherlands Primary School | £239 per pupil |
| 7 | Swanage St Mark's Church of England Primary School | £234 per pupil |
| 8 | St George's Church of England Primary School, Langton Matravers | £169 per pupil |
| 9 | Swanage Primary School | £168 per pupil |
| 10 | Stoborough Church of England Primary School | £153 per pupil |
| 11 | Baden-Powell and St Peter's Church of England Junior School | £148 per pupil |
| 12 | Oakdale Junior School | £136 per pupil |
Other costs
Low 11 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corfe Castle Church of England Primary School | £105 per pupil |
| 2 | Old Town Infant School and Nursery | £101 per pupil |
| 3 | Wareham St Mary Church of England Primary School | £93 per pupil |
| 4 | Swanage Primary School | £91 per pupil |
| 5 | Bethany Church of England Junior School | £85 per pupil |
| 6 | Heathlands Primary Academy | £82 per pupil |
| 7 | Queen's Park Infant Academy | £79 per pupil |
| 8 | St Luke's Church of England Primary School | £76 per pupil |
| 9 | Courthill Infant School | £69 per pupil |
| 10 | St Clement's and St John's Church of England Infant School | £50 per pupil |
| 11 | Longfleet Church of England Primary School | £45 per pupil |
Educational supplies
Low 10 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage St Mark's Church of England Primary School | £300 per pupil |
| 2 | Lulworth and Winfrith CofE Primary School | £275 per pupil |
| 3 | Baden-Powell and St Peter's Church of England Junior School | £260 per pupil |
| 4 | Wareham St Mary Church of England Primary School | £248 per pupil |
| 5 | Stoborough Church of England Primary School | £240 per pupil |
| 6 | Queen's Park Infant Academy | £228 per pupil |
| 7 | Heathlands Primary Academy | £221 per pupil |
| 8 | St Luke's Church of England Primary School | £219 per pupil |
| 9 | Heatherlands Primary School | £210 per pupil |
| 10 | St Clement's and St John's Church of England Infant School | £177 per pupil |
Educational ICT
Low 7 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage St Mark's Church of England Primary School | £64 per pupil |
| 2 | St Clement's and St John's Church of England Infant School | £59 per pupil |
| 3 | Bethany Church of England Junior School | £57 per pupil |
| 4 | Lulworth and Winfrith CofE Primary School | £47 per pupil |
| 5 | Queen's Park Infant Academy | £40 per pupil |
| 6 | St George's Church of England Primary School, Langton Matravers | £34 per pupil |
| 7 | Wareham St Mary Church of England Primary School | £34 per pupil |
Utilities
Low 7 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthill Infant School | £15 per square metre |
| 2 | Lilliput Church of England Infant School | £14 per square metre |
| 3 | Corfe Castle Church of England Primary School | £13 per square metre |
| 4 | Wool Church of England Primary School | £13 per square metre |
| 5 | St Clement's and St John's Church of England Infant School | £11 per square metre |
| 6 | Swanage St Mark's Church of England Primary School | £11 per square metre |
| 7 | Heathlands Primary Academy | £4 per square metre |
Administrative supplies
Low 1 out of 20 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lilliput Church of England Infant School | £127 per pupil |