THE HEATH ACADEMY TRUST

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.

Educational ICT

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Three Legged Cross First and Nursery School £20 per pupil
2 Oakhurst Community First School £6 per pupil
3 Sixpenny Handley First School and Nursery £0 per pupil
4 St James' Church of England First School and Nursery, Alderholt £0 per pupil

Premises staff and services

High 3 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Sixpenny Handley First School and Nursery £79 per square metre
2 Three Legged Cross First and Nursery School £69 per square metre
3 St Mary's CofE First School & Nursery £62 per square metre

Administrative supplies

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 St James' Church of England First School and Nursery, Alderholt £356 per pupil
2 Sixpenny Handley First School and Nursery £329 per pupil

Educational supplies

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Three Legged Cross First and Nursery School £98 per pupil
2 St James' Church of England First School and Nursery, Alderholt £72 per pupil

Teaching and Teaching support staff

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Three Legged Cross First and Nursery School £6,214 per pupil
2 St Mary's CofE First School & Nursery £5,700 per pupil

Other costs

High 1 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 St Ives Primary & Nursery School £146 per pupil

Other costs

Medium 5 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Sixpenny Handley First School and Nursery £185 per pupil
2 St James' Church of England First School and Nursery, Alderholt £133 per pupil
3 Three Legged Cross First and Nursery School £129 per pupil
4 Oakhurst Community First School £118 per pupil
5 St Mary's CofE First School & Nursery £114 per pupil

Premises staff and services

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Oakhurst Community First School £70 per square metre
2 St Ives Primary & Nursery School £58 per square metre
3 St James' Church of England First School and Nursery, Alderholt £51 per square metre

Teaching and Teaching support staff

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Sixpenny Handley First School and Nursery £6,948 per pupil
2 St James' Church of England First School and Nursery, Alderholt £5,393 per pupil
3 Oakhurst Community First School £5,057 per pupil

Administrative supplies

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Three Legged Cross First and Nursery School £292 per pupil
2 St Ives Primary & Nursery School £238 per pupil
3 St Mary's CofE First School & Nursery £149 per pupil

Educational supplies

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Sixpenny Handley First School and Nursery £219 per pupil
2 Oakhurst Community First School £177 per pupil

Educational ICT

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 St Ives Primary & Nursery School £94 per pupil
2 St Mary's CofE First School & Nursery £93 per pupil

Utilities

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 St Ives Primary & Nursery School £18 per square metre

Catering staff and supplies

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 St Mary's CofE First School & Nursery £336 per pupil

Non-educational support staff and services

Low 6 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's CofE First School & Nursery £301 per pupil
2 Sixpenny Handley First School and Nursery £120 per pupil
3 Oakhurst Community First School £96 per pupil
4 St Ives Primary & Nursery School £91 per pupil
5 St James' Church of England First School and Nursery, Alderholt £79 per pupil
6 Three Legged Cross First and Nursery School -£68 per pupil

Catering staff and supplies

Low 5 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Sixpenny Handley First School and Nursery £301 per pupil
2 Oakhurst Community First School £274 per pupil
3 Three Legged Cross First and Nursery School £206 per pupil
4 St Ives Primary & Nursery School £156 per pupil
5 St James' Church of England First School and Nursery, Alderholt £152 per pupil

Utilities

Low 5 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's CofE First School & Nursery £16 per square metre
2 St James' Church of England First School and Nursery, Alderholt £13 per square metre
3 Sixpenny Handley First School and Nursery £13 per square metre
4 Oakhurst Community First School £11 per square metre
5 Three Legged Cross First and Nursery School £11 per square metre

Educational supplies

Low 2 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 St Ives Primary & Nursery School £246 per pupil
2 St Mary's CofE First School & Nursery £236 per pupil

Administrative supplies

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Oakhurst Community First School £125 per pupil

Teaching and Teaching support staff

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 St Ives Primary & Nursery School £4,225 per pupil