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
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Infant School | £86 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £157 per pupil |
| 2 | Solent Junior School | £121 per pupil |
| 3 | Solent Infant School | £116 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £347 per pupil |
| 2 | Solent Junior School | £226 per pupil |
| 3 | Solent Infant School | £183 per pupil |
Educational ICT
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Junior School | £17 per pupil |
| 2 | Solent Infant School | £11 per pupil |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Junior School | £637 per pupil |
| 2 | Solent Infant School | £631 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £49 per square metre |
| 2 | Solent Infant School | £46 per square metre |
Educational supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £527 per pupil |
| 2 | Solent Junior School | £293 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £4,871 per pupil |
| 2 | Solent Junior School | £3,631 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Junior School | £27 per square metre |
| 2 | Springfield School | £20 per square metre |
Catering staff and supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Infant School | £312 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Junior School | £188 per pupil |
| 2 | Springfield School | £90 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Infant School | £3,992 per pupil |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Infant School | £15 per square metre |
Educational ICT
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £28 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £495 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Solent Junior School | £40 per square metre |