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 7 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worth Primary School | £339 per pupil |
| 2 | Sholden Church of England Primary School | £265 per pupil |
| 3 | Hornbeam Primary School | £194 per pupil |
| 4 | Northbourne Church of England Primary School | £153 per pupil |
| 5 | Deal Parochial Church of England Primary School | £130 per pupil |
| 6 | Kingsdown and Ringwould Church of England Primary School | £129 per pupil |
| 7 | The Downs Church of England Primary School | £108 per pupil |
Educational supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Church of England Primary School | £153 per pupil |
| 2 | Deal Parochial Church of England Primary School | £152 per pupil |
| 3 | Northbourne Church of England Primary School | £130 per pupil |
Teaching and Teaching support staff
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worth Primary School | £8,104 per pupil |
| 2 | Deal Parochial Church of England Primary School | £6,055 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholden Church of England Primary School | £82 per square metre |
Utilities
Medium 8 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hornbeam Primary School | £21 per square metre |
| 2 | Deal Parochial Church of England Primary School | £20 per square metre |
| 3 | Sholden Church of England Primary School | £20 per square metre |
| 4 | The Downs Church of England Primary School | £19 per square metre |
| 5 | Worth Primary School | £17 per square metre |
| 6 | Sandown School | £17 per square metre |
| 7 | Northbourne Church of England Primary School | £17 per square metre |
| 8 | Kingsdown and Ringwould Church of England Primary School | £16 per square metre |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Church of England Primary School | £67 per square metre |
| 2 | Worth Primary School | £66 per square metre |
| 3 | Kingsdown and Ringwould Church of England Primary School | £65 per square metre |
| 4 | Deal Parochial Church of England Primary School | £55 per square metre |
| 5 | Hornbeam Primary School | £46 per square metre |
Teaching and Teaching support staff
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholden Church of England Primary School | £6,373 per pupil |
| 2 | Northbourne Church of England Primary School | £5,532 per pupil |
| 3 | Hornbeam Primary School | £5,349 per pupil |
| 4 | The Downs Church of England Primary School | £5,297 per pupil |
| 5 | Sandown School | £4,875 per pupil |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholden Church of England Primary School | £215 per pupil |
| 2 | Sandown School | £153 per pupil |
| 3 | Hornbeam Primary School | £147 per pupil |
| 4 | Worth Primary School | £116 per pupil |
Catering staff and supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Downs Church of England Primary School | £296 per pupil |
| 2 | Sholden Church of England Primary School | £264 per pupil |
| 3 | Sandown School | £259 per pupil |
Administrative supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandown School | £272 per pupil |
| 2 | The Downs Church of England Primary School | £184 per pupil |
Non-educational support staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sholden Church of England Primary School | £866 per pupil |
| 2 | Sandown School | £751 per pupil |
Educational ICT
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandown School | £120 per pupil |
Other costs
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worth Primary School | £94 per pupil |
| 2 | Sholden Church of England Primary School | £71 per pupil |
| 3 | The Downs Church of England Primary School | £68 per pupil |
| 4 | Deal Parochial Church of England Primary School | £64 per pupil |
| 5 | Northbourne Church of England Primary School | £63 per pupil |
| 6 | Hornbeam Primary School | £61 per pupil |
| 7 | Kingsdown and Ringwould Church of England Primary School | £54 per pupil |
| 8 | Sandown School | £50 per pupil |
Administrative supplies
Low 6 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worth Primary School | £115 per pupil |
| 2 | Deal Parochial Church of England Primary School | £99 per pupil |
| 3 | Northbourne Church of England Primary School | £84 per pupil |
| 4 | Hornbeam Primary School | £82 per pupil |
| 5 | Kingsdown and Ringwould Church of England Primary School | -£59 per pupil |
| 6 | Sholden Church of England Primary School | -£625 per pupil |
Non-educational support staff and services
Low 6 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worth Primary School | £696 per pupil |
| 2 | Hornbeam Primary School | £535 per pupil |
| 3 | Deal Parochial Church of England Primary School | £528 per pupil |
| 4 | The Downs Church of England Primary School | £524 per pupil |
| 5 | Kingsdown and Ringwould Church of England Primary School | £487 per pupil |
| 6 | Northbourne Church of England Primary School | £440 per pupil |
Catering staff and supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deal Parochial Church of England Primary School | £258 per pupil |
| 2 | Hornbeam Primary School | £253 per pupil |
| 3 | Worth Primary School | £246 per pupil |
| 4 | Kingsdown and Ringwould Church of England Primary School | £218 per pupil |
| 5 | Northbourne Church of England Primary School | £183 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandown School | £42 per square metre |
| 2 | Northbourne Church of England Primary School | £35 per square metre |
Educational supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown and Ringwould Church of England Primary School | £179 per pupil |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown and Ringwould Church of England Primary School | £4,529 per pupil |