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
Non-educational support staff and services
High priority 6 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Town Infant School and Nursery | £1,251 per pupil |
| 2 | Corfe Castle Church of England Primary School | £1,234 per pupil |
| 3 | Heathlands Primary Academy | £1,092 per pupil |
| 4 | St Clement's and St John's Church of England Infant School | £1,085 per pupil |
| 5 | Oakdale Junior School | £882 per pupil |
| 6 | Longfleet Church of England Primary School | £867 per pupil |
Catering staff and supplies
High priority 4 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Town Infant School and Nursery | £456 per pupil |
| 2 | Lilliput Church of England Infant School | £449 per pupil |
| 3 | St Clement's and St John's Church of England Infant School | £434 per pupil |
| 4 | Courthill Infant School | £424 per pupil |
Premises staff and services
High priority 3 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthill Infant School | £78 per square metre |
| 2 | St Clement's and St John's Church of England Infant School | £61 per square metre |
| 3 | Bethany Church of England Junior School | £56 per square metre |
Other costs
High priority 2 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakdale Junior School | £162 per pupil |
| 2 | Baden-Powell and St Peter's Church of England Junior School | £123 per pupil |
Educational supplies
High priority 2 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £482 per pupil |
| 2 | Oakdale Junior School | £307 per pupil |
Utilities
High priority 1 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Park Infant Academy | £25 per square metre |
Teaching and Teaching support staff
High priority 1 out of 20 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clement's and St John's Church of England Infant School | £5,834 per pupil |
Medium priority
Administrative supplies
Medium priority 15 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £216 per pupil |
| 2 | Old Town Infant School and Nursery | £196 per pupil |
| 3 | Corfe Castle Church of England Primary School | £196 per pupil |
| 4 | Wareham St Mary Church of England Primary School | £180 per pupil |
| 5 | Swanage St Mark's Church of England Primary School | £180 per pupil |
| 6 | Heathlands Primary Academy | £165 per pupil |
| 7 | St Clement's and St John's Church of England Infant School | £164 per pupil |
| 8 | Courthill Infant School | £150 per pupil |
| 9 | St Luke's Church of England Primary School | £145 per pupil |
| 10 | Heatherlands Primary School | £141 per pupil |
| 11 | Queen's Park Infant Academy | £137 per pupil |
| 12 | Oakdale Junior School | £127 per pupil |
| 13 | Bethany Church of England Junior School | £122 per pupil |
| 14 | Lilliput Church of England Infant School | £115 per pupil |
| 15 | Baden-Powell and St Peter's Church of England Junior School | £100 per pupil |
Other costs
Medium priority 11 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corfe Castle Church of England Primary School | £161 per pupil |
| 2 | Heathlands Primary Academy | £155 per pupil |
| 3 | Swanage St Mark's Church of England Primary School | £132 per pupil |
| 4 | St Luke's Church of England Primary School | £125 per pupil |
| 5 | Lilliput Church of England Infant School | £124 per pupil |
| 6 | Wool Church of England Primary School | £121 per pupil |
| 7 | Wareham St Mary Church of England Primary School | £114 per pupil |
| 8 | Bethany Church of England Junior School | £112 per pupil |
| 9 | Longfleet Church of England Primary School | £111 per pupil |
| 10 | Heatherlands Primary School | £103 per pupil |
| 11 | Courthill Infant School | £98 per pupil |
Utilities
Medium priority 11 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £23 per square metre |
| 2 | Wareham St Mary Church of England Primary School | £23 per square metre |
| 3 | Heatherlands Primary School | £18 per square metre |
| 4 | St Luke's Church of England Primary School | £18 per square metre |
| 5 | St Clement's and St John's Church of England Infant School | £18 per square metre |
| 6 | Corfe Castle Church of England Primary School | £17 per square metre |
| 7 | Bethany Church of England Junior School | £17 per square metre |
| 8 | Longfleet Church of England Primary School | £16 per square metre |
| 9 | Baden-Powell and St Peter's Church of England Junior School | £16 per square metre |
| 10 | Old Town Infant School and Nursery | £16 per square metre |
| 11 | Lilliput Church of England Infant School | £15 per square metre |
Educational supplies
Medium priority 10 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bethany Church of England Junior School | £371 per pupil |
| 2 | Corfe Castle Church of England Primary School | £371 per pupil |
| 3 | Old Town Infant School and Nursery | £325 per pupil |
| 4 | Baden-Powell and St Peter's Church of England Junior School | £294 per pupil |
| 5 | Longfleet Church of England Primary School | £277 per pupil |
| 6 | St Luke's Church of England Primary School | £246 per pupil |
| 7 | Heathlands Primary Academy | £219 per pupil |
| 8 | Heatherlands Primary School | £215 per pupil |
| 9 | St Clement's and St John's Church of England Infant School | £213 per pupil |
| 10 | Courthill Infant School | £125 per pupil |
Educational ICT
Medium priority 8 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £116 per pupil |
| 2 | Swanage St Mark's Church of England Primary School | £91 per pupil |
| 3 | Heathlands Primary Academy | £85 per pupil |
| 4 | St Luke's Church of England Primary School | £67 per pupil |
| 5 | Longfleet Church of England Primary School | £52 per pupil |
| 6 | Queen's Park Infant Academy | £47 per pupil |
| 7 | Heatherlands Primary School | £44 per pupil |
| 8 | Lilliput Church of England Infant School | £38 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wool Church of England Primary School | £5,427 per pupil |
| 2 | Old Town Infant School and Nursery | £5,175 per pupil |
| 3 | Queen's Park Infant Academy | £5,059 per pupil |
| 4 | St Luke's Church of England Primary School | £4,803 per pupil |
| 5 | Swanage St Mark's Church of England Primary School | £4,669 per pupil |
| 6 | Oakdale Junior School | £4,532 per pupil |
| 7 | Lilliput Church of England Infant School | £4,045 per pupil |
| 8 | Longfleet Church of England Primary School | £3,950 per pupil |
Non-educational support staff and services
Medium priority 8 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage St Mark's Church of England Primary School | £1,070 per pupil |
| 2 | Wool Church of England Primary School | £992 per pupil |
| 3 | Courthill Infant School | £747 per pupil |
| 4 | St Luke's Church of England Primary School | £731 per pupil |
| 5 | Lilliput Church of England Infant School | £696 per pupil |
| 6 | Wareham St Mary Church of England Primary School | £682 per pupil |
| 7 | Baden-Powell and St Peter's Church of England Junior School | £667 per pupil |
| 8 | Bethany Church of England Junior School | £568 per pupil |
Premises staff and services
Medium priority 7 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heatherlands Primary School | £58 per square metre |
| 2 | Queen's Park Infant Academy | £57 per square metre |
| 3 | St Luke's Church of England Primary School | £54 per square metre |
| 4 | Baden-Powell and St Peter's Church of England Junior School | £52 per square metre |
| 5 | Wool Church of England Primary School | £47 per square metre |
| 6 | Corfe Castle Church of England Primary School | £47 per square metre |
| 7 | Lilliput Church of England Infant School | £46 per square metre |
Catering staff and supplies
Medium priority 4 out of 20 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Park Infant Academy | £346 per pupil |
| 2 | Heathlands Primary Academy | £303 per pupil |
| 3 | St Luke's Church of England Primary School | £244 per pupil |
| 4 | Longfleet Church of England Primary School | £200 per pupil |
Low priority
Catering staff and supplies
Low priority 8 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corfe Castle Church of England Primary School | £243 per pupil |
| 2 | Wareham St Mary Church of England Primary School | £225 per pupil |
| 3 | Bethany Church of England Junior School | £221 per pupil |
| 4 | Wool Church of England Primary School | £213 per pupil |
| 5 | Heatherlands Primary School | £212 per pupil |
| 6 | Swanage St Mark's Church of England Primary School | £206 per pupil |
| 7 | Baden-Powell and St Peter's Church of England Junior School | £160 per pupil |
| 8 | Oakdale Junior School | £143 per pupil |
Educational ICT
Low priority 8 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Corfe Castle Church of England Primary School | £49 per pupil |
| 2 | Bethany Church of England Junior School | £44 per pupil |
| 3 | St Clement's and St John's Church of England Infant School | £43 per pupil |
| 4 | Wareham St Mary Church of England Primary School | £38 per pupil |
| 5 | Oakdale Junior School | £35 per pupil |
| 6 | Courthill Infant School | £35 per pupil |
| 7 | Old Town Infant School and Nursery | £31 per pupil |
| 8 | Baden-Powell and St Peter's Church of England Junior School | £27 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathlands Primary Academy | £5,535 per pupil |
| 2 | Corfe Castle Church of England Primary School | £5,037 per pupil |
| 3 | Bethany Church of England Junior School | £4,988 per pupil |
| 4 | Wareham St Mary Church of England Primary School | £4,816 per pupil |
| 5 | Heatherlands Primary School | £4,194 per pupil |
| 6 | Courthill Infant School | £4,142 per pupil |
| 7 | Baden-Powell and St Peter's Church of England Junior School | £3,846 per pupil |
Premises staff and services
Low priority 6 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage St Mark's Church of England Primary School | £34 per square metre |
| 2 | Wareham St Mary Church of England Primary School | £33 per square metre |
| 3 | Old Town Infant School and Nursery | £31 per square metre |
| 4 | Heathlands Primary Academy | £25 per square metre |
| 5 | Oakdale Junior School | £18 per square metre |
| 6 | Longfleet Church of England Primary School | £14 per square metre |
Educational supplies
Low priority 4 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanage St Mark's Church of England Primary School | £255 per pupil |
| 2 | Queen's Park Infant Academy | £230 per pupil |
| 3 | Wareham St Mary Church of England Primary School | £222 per pupil |
| 4 | Lilliput Church of England Infant School | £192 per pupil |
Utilities
Low priority 4 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courthill Infant School | £16 per square metre |
| 2 | Swanage St Mark's Church of England Primary School | £15 per square metre |
| 3 | Heathlands Primary Academy | £12 per square metre |
| 4 | Oakdale Junior School | £10 per square metre |
Other costs
Low priority 3 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Town Infant School and Nursery | £111 per pupil |
| 2 | Queen's Park Infant Academy | £81 per pupil |
| 3 | St Clement's and St John's Church of England Infant School | £45 per pupil |
Non-educational support staff and services
Low priority 2 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Queen's Park Infant Academy | £547 per pupil |
| 2 | Heatherlands Primary School | £459 per pupil |
Administrative supplies
Low priority 1 out of 20 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Longfleet Church of England Primary School | £98 per pupil |