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 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sixpenny Handley First School and Nursery | £432 per pupil |
| 2 | Three Legged Cross First and Nursery School | £400 per pupil |
| 3 | St Mary's CofE First School & Nursery | £328 per pupil |
| 4 | St Ives Primary & Nursery School | £252 per pupil |
Educational ICT
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhurst Community First School | £12 per pupil |
| 2 | Sixpenny Handley First School and Nursery | £0 per pupil |
| 3 | St James' Church of England First School and Nursery, Alderholt | £0 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' Church of England First School and Nursery, Alderholt | £87 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Legged Cross First and Nursery School | £370 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First School & Nursery | £72 per square metre |
Medium priority
Catering staff and supplies
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Legged Cross First and Nursery School | £384 per pupil |
| 2 | St James' Church of England First School and Nursery, Alderholt | £308 per pupil |
| 3 | St Ives Primary & Nursery School | £283 per pupil |
| 4 | St Mary's CofE First School & Nursery | £265 per pupil |
| 5 | Oakhurst Community First School | £238 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sixpenny Handley First School and Nursery | £5,893 per pupil |
| 2 | Three Legged Cross First and Nursery School | £5,416 per pupil |
| 3 | Oakhurst Community First School | £5,003 per pupil |
| 4 | St Mary's CofE First School & Nursery | £4,625 per pupil |
| 5 | St Ives Primary & Nursery School | £4,210 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ives Primary & Nursery School | £361 per pupil |
| 2 | Sixpenny Handley First School and Nursery | £275 per pupil |
| 3 | St James' Church of England First School and Nursery, Alderholt | £195 per pupil |
| 4 | Oakhurst Community First School | £185 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sixpenny Handley First School and Nursery | £807 per pupil |
| 2 | St Mary's CofE First School & Nursery | £623 per pupil |
| 3 | Oakhurst Community First School | £591 per pupil |
Educational ICT
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ives Primary & Nursery School | £89 per pupil |
| 2 | St Mary's CofE First School & Nursery | £84 per pupil |
| 3 | Three Legged Cross First and Nursery School | £9 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ives Primary & Nursery School | £24 per square metre |
| 2 | St Mary's CofE First School & Nursery | £21 per square metre |
| 3 | Three Legged Cross First and Nursery School | £16 per square metre |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhurst Community First School | £65 per square metre |
| 2 | Sixpenny Handley First School and Nursery | £39 per square metre |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sixpenny Handley First School and Nursery | £263 per pupil |
| 2 | Three Legged Cross First and Nursery School | £214 per pupil |
Low priority
Educational supplies
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ives Primary & Nursery School | £251 per pupil |
| 2 | Oakhurst Community First School | £238 per pupil |
| 3 | St Mary's CofE First School & Nursery | £201 per pupil |
Utilities
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' Church of England First School and Nursery, Alderholt | £16 per square metre |
| 2 | Sixpenny Handley First School and Nursery | £15 per square metre |
| 3 | Oakhurst Community First School | £11 per square metre |
Non-educational support staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Three Legged Cross First and Nursery School | £582 per pupil |
| 2 | St James' Church of England First School and Nursery, Alderholt | £529 per pupil |
| 3 | St Ives Primary & Nursery School | £371 per pupil |
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' Church of England First School and Nursery, Alderholt | £42 per square metre |
| 2 | Three Legged Cross First and Nursery School | £38 per square metre |
| 3 | St Ives Primary & Nursery School | £37 per square metre |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhurst Community First School | £69 per pupil |
| 2 | St James' Church of England First School and Nursery, Alderholt | -£27 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sixpenny Handley First School and Nursery | £175 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' Church of England First School and Nursery, Alderholt | £4,857 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's CofE First School & Nursery | £110 per pupil |