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
Other costs
High priority 24 out of 36 schools in the high priority range
Educational ICT
High priority 15 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Infant School | £12 per pupil |
| 2 | Glenfield Infant School | £11 per pupil |
| 3 | Henbury View First School | £7 per pupil |
| 4 | Beechwood Junior School | £6 per pupil |
| 5 | Hillbourne Primary School | £4 per pupil |
| 6 | Shirley Junior School | £3 per pupil |
| 7 | Upper Shirley High School | £2 per pupil |
| 8 | Bishop Aldhelm's Church of England Primary School | £2 per pupil |
| 9 | Shirley Infant School | £0 per pupil |
| 10 | Townhill Infant School | £0 per pupil |
| 11 | Southampton Hospital School | £0 per pupil |
| 12 | Livingstone Road Infant School | £0 per pupil |
| 13 | Sholing Infant School | £0 per pupil |
| 14 | Wimborne First School and Nursery | £0 per pupil |
| 15 | Weston Park Primary School | -£2 per pupil |
Non-educational support staff and services
High priority 8 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Secondary School | £1,192 per pupil |
| 2 | Woolston Infant School | £985 per pupil |
| 3 | Gatcombe Park Primary School | £931 per pupil |
| 4 | Upper Shirley High School | £930 per pupil |
| 5 | Hillbourne Primary School | £904 per pupil |
| 6 | Bearwood Primary and Nursery School | £864 per pupil |
| 7 | Twin Sails Infant and Nursery School | £797 per pupil |
| 8 | Bishop Aldhelm's Church of England Primary School | £676 per pupil |
Educational supplies
High priority 7 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Livingstone Road Junior School | £638 per pupil |
| 2 | Southampton Hospital School | £182 per pupil |
| 3 | Hollybrook Junior School | £138 per pupil |
| 4 | Upton Infant School | £131 per pupil |
| 5 | Townhill Infant School | £126 per pupil |
| 6 | Twin Sails Infant and Nursery School | £119 per pupil |
| 7 | Livingstone Road Infant School | £115 per pupil |
Teaching and Teaching support staff
High priority 4 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Shore Infant School | £7,066 per pupil |
| 2 | Townhill Infant School | £5,882 per pupil |
| 3 | Lytchett Matravers Primary School | £4,429 per pupil |
| 4 | Livingstone Road Junior School | £4,049 per pupil |
Catering staff and supplies
High priority 3 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludlow Infant Academy | £410 per pupil |
| 2 | Glenfield Infant School | £373 per pupil |
| 3 | Wimborne First School and Nursery | £318 per pupil |
Administrative supplies
High priority 2 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upper Shirley High School | £378 per pupil |
| 2 | Sholing Infant School | £200 per pupil |
Premises staff and services
High priority 2 out of 36 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glenfield Infant School | £60 per square metre |
| 2 | Springdale First School | £60 per square metre |
Medium priority
Administrative supplies
Medium priority 27 out of 36 schools in the medium priority range
Non-educational support staff and services
Medium priority 25 out of 36 schools in the medium priority range
Educational supplies
Medium priority 18 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Secondary School | £472 per pupil |
| 2 | Upper Shirley High School | £372 per pupil |
| 3 | Weston Shore Infant School | £351 per pupil |
| 4 | Woolston Infant School | £244 per pupil |
| 5 | Shirley Infant School | £201 per pupil |
| 6 | Harefield Primary School | £169 per pupil |
| 7 | Lytchett Matravers Primary School | £168 per pupil |
| 8 | Glenfield Infant School | £168 per pupil |
| 9 | Sholing Infant School | £157 per pupil |
| 10 | Bishop Aldhelm's Church of England Primary School | £152 per pupil |
| 11 | Hollybrook Infant School | £148 per pupil |
| 12 | Hamworthy Park Junior School | £142 per pupil |
| 13 | Gatcombe Park Primary School | £137 per pupil |
| 14 | Wordsworth Primary and Nursery School | £136 per pupil |
| 15 | Ludlow Infant Academy | £134 per pupil |
| 16 | Springdale First School | £134 per pupil |
| 17 | Talbot Primary School | £110 per pupil |
| 18 | Henbury View First School | £86 per pupil |
Premises staff and services
Medium priority 16 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholing Junior School | £62 per square metre |
| 2 | Upper Shirley High School | £58 per square metre |
| 3 | Bishop Aldhelm's Church of England Primary School | £57 per square metre |
| 4 | Sholing Infant School | £56 per square metre |
| 5 | Gatcombe Park Primary School | £53 per square metre |
| 6 | Upton Infant School | £51 per square metre |
| 7 | Twin Sails Infant and Nursery School | £49 per square metre |
| 8 | Townhill Infant School | £47 per square metre |
| 9 | Weston Secondary School | £46 per square metre |
| 10 | Bearwood Primary and Nursery School | £46 per square metre |
| 11 | Wordsworth Primary and Nursery School | £45 per square metre |
| 12 | Talbot Primary School | £44 per square metre |
| 13 | Thornhill Primary School | £42 per square metre |
| 14 | Hamworthy Park Junior School | £39 per square metre |
| 15 | Hillbourne Primary School | £36 per square metre |
| 16 | Weston Park Primary School | £34 per square metre |
Teaching and Teaching support staff
Medium priority 13 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southampton Hospital School | £26,403 per pupil |
| 2 | Thornhill Primary School | £5,342 per pupil |
| 3 | Woolston Infant School | £4,858 per pupil |
| 4 | Hollybrook Infant School | £4,771 per pupil |
| 5 | Upton Infant School | £4,719 per pupil |
| 6 | Wordsworth Primary and Nursery School | £4,713 per pupil |
| 7 | Livingstone Road Infant School | £4,628 per pupil |
| 8 | Beechwood Junior School | £4,624 per pupil |
| 9 | Sholing Junior School | £4,560 per pupil |
| 10 | Sholing Infant School | £4,486 per pupil |
| 11 | Bishop Aldhelm's Church of England Primary School | £4,358 per pupil |
| 12 | Twin Sails Infant and Nursery School | £4,355 per pupil |
| 13 | Wimborne First School and Nursery | £4,196 per pupil |
Catering staff and supplies
Medium priority 12 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Infant School | £386 per pupil |
| 2 | Hollybrook Infant School | £372 per pupil |
| 3 | Shirley Infant School | £364 per pupil |
| 4 | Sholing Infant School | £345 per pupil |
| 5 | Upton Infant School | £336 per pupil |
| 6 | Thornhill Primary School | £323 per pupil |
| 7 | Townhill Infant School | £315 per pupil |
| 8 | Upper Shirley High School | £306 per pupil |
| 9 | Weston Secondary School | £304 per pupil |
| 10 | Beechwood Junior School | £272 per pupil |
| 11 | Henbury View First School | £253 per pupil |
| 12 | Shirley Junior School | £183 per pupil |
Educational ICT
Medium priority 10 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bearwood Primary and Nursery School | £20 per pupil |
| 2 | Twin Sails Infant and Nursery School | £16 per pupil |
| 3 | Sholing Junior School | £14 per pupil |
| 4 | Weston Secondary School | £12 per pupil |
| 5 | Upton Infant School | £12 per pupil |
| 6 | Wordsworth Primary and Nursery School | £12 per pupil |
| 7 | Lytchett Matravers Primary School | £12 per pupil |
| 8 | Ludlow Infant Academy | £7 per pupil |
| 9 | Harefield Primary School | £7 per pupil |
| 10 | Livingstone Road Junior School | £4 per pupil |
Other costs
Medium priority 10 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Secondary School | £239 per pupil |
| 2 | Henbury View First School | £189 per pupil |
| 3 | Townhill Infant School | £180 per pupil |
| 4 | Ludlow Infant Academy | £179 per pupil |
| 5 | Livingstone Road Infant School | £159 per pupil |
| 6 | Shirley Infant School | £148 per pupil |
| 7 | Springdale First School | £148 per pupil |
| 8 | Twin Sails Infant and Nursery School | £142 per pupil |
| 9 | Lytchett Matravers Primary School | £133 per pupil |
| 10 | Upton Junior School | £100 per pupil |
Utilities
Medium priority 3 out of 36 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upper Shirley High School | £19 per square metre |
| 2 | Sholing Junior School | £15 per square metre |
| 3 | Talbot Primary School | £13 per square metre |
Low priority
Utilities
Low priority 31 out of 36 schools in the low priority range
Catering staff and supplies
Low priority 20 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Shore Infant School | £361 per pupil |
| 2 | Weston Park Primary School | £284 per pupil |
| 3 | Harefield Primary School | £260 per pupil |
| 4 | Hillbourne Primary School | £253 per pupil |
| 5 | Springdale First School | £247 per pupil |
| 6 | Wordsworth Primary and Nursery School | £237 per pupil |
| 7 | Gatcombe Park Primary School | £233 per pupil |
| 8 | Westover Primary School | £218 per pupil |
| 9 | Hollybrook Junior School | £213 per pupil |
| 10 | Livingstone Road Infant School | £177 per pupil |
| 11 | Twin Sails Infant and Nursery School | £176 per pupil |
| 12 | Bishop Aldhelm's Church of England Primary School | £175 per pupil |
| 13 | Talbot Primary School | £164 per pupil |
| 14 | Sholing Junior School | £142 per pupil |
| 15 | Lytchett Matravers Primary School | £132 per pupil |
| 16 | Bearwood Primary and Nursery School | £131 per pupil |
| 17 | Hamworthy Park Junior School | £112 per pupil |
| 18 | Livingstone Road Junior School | £99 per pupil |
| 19 | Upton Junior School | £84 per pupil |
| 20 | Southampton Hospital School | £0 per pupil |
Teaching and Teaching support staff
Low priority 18 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weston Secondary School | £5,536 per pupil |
| 2 | Upper Shirley High School | £5,173 per pupil |
| 3 | Ludlow Infant Academy | £4,954 per pupil |
| 4 | Weston Park Primary School | £4,814 per pupil |
| 5 | Hillbourne Primary School | £4,765 per pupil |
| 6 | Harefield Primary School | £4,513 per pupil |
| 7 | Bearwood Primary and Nursery School | £4,368 per pupil |
| 8 | Hollybrook Junior School | £4,366 per pupil |
| 9 | Glenfield Infant School | £4,327 per pupil |
| 10 | Gatcombe Park Primary School | £4,310 per pupil |
| 11 | Upton Junior School | £4,296 per pupil |
| 12 | Talbot Primary School | £4,295 per pupil |
| 13 | Henbury View First School | £4,277 per pupil |
| 14 | Westover Primary School | £4,183 per pupil |
| 15 | Hamworthy Park Junior School | £4,167 per pupil |
| 16 | Shirley Infant School | £4,003 per pupil |
| 17 | Springdale First School | £3,917 per pupil |
| 18 | Shirley Junior School | £3,888 per pupil |
Premises staff and services
Low priority 16 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolston Infant School | £45 per square metre |
| 2 | Upton Junior School | £43 per square metre |
| 3 | Westover Primary School | £42 per square metre |
| 4 | Hollybrook Infant School | £42 per square metre |
| 5 | Harefield Primary School | £41 per square metre |
| 6 | Ludlow Infant Academy | £40 per square metre |
| 7 | Wimborne First School and Nursery | £39 per square metre |
| 8 | Lytchett Matravers Primary School | £39 per square metre |
| 9 | Weston Shore Infant School | £38 per square metre |
| 10 | Livingstone Road Infant School | £37 per square metre |
| 11 | Beechwood Junior School | £33 per square metre |
| 12 | Hollybrook Junior School | £31 per square metre |
| 13 | Livingstone Road Junior School | £28 per square metre |
| 14 | Henbury View First School | £25 per square metre |
| 15 | Shirley Junior School | £24 per square metre |
| 16 | Shirley Infant School | £17 per square metre |
Educational ICT
Low priority 10 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Primary School | £49 per pupil |
| 2 | Hollybrook Junior School | £29 per pupil |
| 3 | Hollybrook Infant School | £28 per pupil |
| 4 | Weston Shore Infant School | £28 per pupil |
| 5 | Talbot Primary School | £26 per pupil |
| 6 | Gatcombe Park Primary School | £24 per pupil |
| 7 | Springdale First School | £23 per pupil |
| 8 | Westover Primary School | £18 per pupil |
| 9 | Upton Junior School | £17 per pupil |
| 10 | Hamworthy Park Junior School | £11 per pupil |
Educational supplies
Low priority 10 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholing Junior School | £239 per pupil |
| 2 | Wimborne First School and Nursery | £228 per pupil |
| 3 | Weston Park Primary School | £226 per pupil |
| 4 | Bearwood Primary and Nursery School | £226 per pupil |
| 5 | Thornhill Primary School | £221 per pupil |
| 6 | Westover Primary School | £218 per pupil |
| 7 | Hillbourne Primary School | £204 per pupil |
| 8 | Upton Junior School | £200 per pupil |
| 9 | Shirley Junior School | £196 per pupil |
| 10 | Beechwood Junior School | £179 per pupil |
Administrative supplies
Low priority 6 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southampton Hospital School | £599 per pupil |
| 2 | Weston Shore Infant School | £180 per pupil |
| 3 | Weston Park Primary School | £117 per pupil |
| 4 | Upton Infant School | £101 per pupil |
| 5 | Livingstone Road Infant School | £97 per pupil |
| 6 | Twin Sails Infant and Nursery School | £97 per pupil |
Non-educational support staff and services
Low priority 2 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southampton Hospital School | £2,259 per pupil |
| 2 | Ludlow Infant Academy | £603 per pupil |
Other costs
Low priority 1 out of 36 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southampton Hospital School | £189 per pupil |