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.
Other costs
High 8 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimble Hill Special School | £2,505 per pupil |
| 2 | Uplands School | £1,799 per pupil |
| 3 | Churchward School | £1,486 per pupil |
| 4 | The Chalet School | £1,124 per pupil |
| 5 | Exeter House Special School | £1,103 per pupil |
| 6 | Wyndham Park Infants' School | £595 per pupil |
| 7 | St Mark's CofE Junior School, Salisbury | £545 per pupil |
| 8 | Westlea Primary School | £483 per pupil |
Non-educational support staff and services
High 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £4,435 per pupil |
| 2 | Brimble Hill Special School | £4,084 per pupil |
| 3 | Westlea Primary School | £3,438 per pupil |
| 4 | Wyndham Park Infants' School | £3,416 per pupil |
| 5 | St Mark's CofE Junior School, Salisbury | £3,221 per pupil |
Administrative supplies
High 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £5,746 per pupil |
| 2 | The Chalet School | £2,477 per pupil |
| 3 | Exeter House Special School | £2,292 per pupil |
| 4 | Brimble Hill Special School | £2,265 per pupil |
| 5 | Uplands School | £2,258 per pupil |
Educational supplies
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter House Special School | £3,356 per pupil |
| 2 | Churchward School | £2,488 per pupil |
| 3 | Westlea Primary School | £591 per pupil |
| 4 | St Mark's CofE Junior School, Salisbury | £575 per pupil |
Teaching and Teaching support staff
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £31,506 per pupil |
| 2 | Westlea Primary School | £10,843 per pupil |
| 3 | Wyndham Park Infants' School | £9,494 per pupil |
| 4 | St Mark's CofE Junior School, Salisbury | £8,174 per pupil |
Utilities
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter House Special School | £35 per square metre |
| 2 | St Mark's CofE Junior School, Salisbury | £29 per square metre |
| 3 | Westlea Primary School | £28 per square metre |
| 4 | Wyndham Park Infants' School | £21 per square metre |
Premises staff and services
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £117 per square metre |
| 2 | Westlea Primary School | £108 per square metre |
| 3 | Exeter House Special School | £89 per square metre |
Catering staff and supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyndham Park Infants' School | £420 per pupil |
Catering staff and supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimble Hill Special School | £424 per pupil |
| 2 | Churchward School | £424 per pupil |
| 3 | St Mark's CofE Junior School, Salisbury | £340 per pupil |
| 4 | Exeter House Special School | £329 per pupil |
| 5 | Westlea Primary School | £262 per pupil |
Educational ICT
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter House Special School | £132 per pupil |
| 2 | Churchward School | £120 per pupil |
| 3 | Uplands School | £106 per pupil |
| 4 | Wyndham Park Infants' School | £26 per pupil |
Premises staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchward School | £68 per square metre |
| 2 | Wyndham Park Infants' School | £63 per square metre |
| 3 | St Mark's CofE Junior School, Salisbury | £56 per square metre |
Non-educational support staff and services
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £5,128 per pupil |
| 2 | Churchward School | £4,972 per pupil |
| 3 | Exeter House Special School | £3,817 per pupil |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter House Special School | £29,183 per pupil |
| 2 | The Chalet School | £28,646 per pupil |
| 3 | Brimble Hill Special School | £27,240 per pupil |
Educational supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £1,329 per pupil |
| 2 | Wyndham Park Infants' School | £438 per pupil |
Utilities
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £30 per square metre |
| 2 | Churchward School | £28 per square metre |
Educational ICT
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimble Hill Special School | £92 per pupil |
| 2 | The Chalet School | £76 per pupil |
| 3 | Westlea Primary School | £42 per pupil |
| 4 | St Mark's CofE Junior School, Salisbury | £29 per pupil |
Administrative supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westlea Primary School | -£784 per pupil |
| 2 | Wyndham Park Infants' School | -£952 per pupil |
| 3 | St Mark's CofE Junior School, Salisbury | -£1,025 per pupil |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £1,046 per pupil |
| 2 | Brimble Hill Special School | £529 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brimble Hill Special School | £21 per square metre |
| 2 | Uplands School | £20 per square metre |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £14 per square metre |
| 2 | Brimble Hill Special School | £13 per square metre |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Chalet School | £279 per pupil |
| 2 | Uplands School | £226 per pupil |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uplands School | £22,283 per pupil |