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.
Non-educational support staff and services
High 31 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £10,885 per pupil |
| 2 | Lime Hills Academy | £10,419 per pupil |
| 3 | Lansdown Park Academy | £7,587 per pupil |
| 4 | The Sky Academy | £6,367 per pupil |
| 5 | Summerhill Academy | £1,700 per pupil |
| 6 | Evergreen Primary Academy | £1,518 per pupil |
| 7 | Woodlands Academy | £1,477 per pupil |
| 8 | Begbrook Primary Academy | £1,411 per pupil |
| 9 | Queen Margaret Primary Academy | £1,335 per pupil |
| 10 | Wallscourt Farm Academy | £1,264 per pupil |
| 11 | Haywood Village Academy | £1,239 per pupil |
| 12 | Monkton Wood Academy | £1,229 per pupil |
| 13 | Frome Vale Academy | £1,224 per pupil |
| 14 | Bristol Brunel Academy | £1,211 per pupil |
| 15 | Wicklea Academy | £1,205 per pupil |
| 16 | Hanham Woods Academy | £1,184 per pupil |
| 17 | Castle Primary School | £1,176 per pupil |
| 18 | Minerva Primary School | £1,169 per pupil |
| 19 | Uphill Village Academy | £1,165 per pupil |
| 20 | Broadoak Academy | £1,150 per pupil |
| 21 | Hans Price Academy | £1,137 per pupil |
| 22 | The City Academy Bristol | £1,129 per pupil |
| 23 | John Cabot Academy | £1,085 per pupil |
| 24 | Winterstoke Hundred Academy | £1,084 per pupil |
| 25 | Herons' Moor Academy | £1,073 per pupil |
| 26 | Waycroft Academy | £1,066 per pupil |
| 27 | Priorswood Primary School | £1,058 per pupil |
| 28 | Minerva Primary Academy | £1,018 per pupil |
| 29 | Bristol Metropolitan Academy | £1,000 per pupil |
| 30 | Tewkesbury Academy | £883 per pupil |
| 31 | The Redstart Primary School | £839 per pupil |
Educational supplies
High 17 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £433 per pupil |
| 2 | Hans Price Academy | £304 per pupil |
| 3 | Monkton Wood Academy | £290 per pupil |
| 4 | The City Academy Bristol | £251 per pupil |
| 5 | Winterstoke Hundred Academy | £247 per pupil |
| 6 | Tewkesbury Academy | £232 per pupil |
| 7 | Bristol Metropolitan Academy | £174 per pupil |
| 8 | Digitech Studio School | £169 per pupil |
| 9 | The Redstart Primary School | £120 per pupil |
| 10 | King's Oak Academy | £113 per pupil |
| 11 | Waycroft Academy | £110 per pupil |
| 12 | Wallscourt Farm Academy | £102 per pupil |
| 13 | Minerva Primary Academy | £98 per pupil |
| 14 | Uphill Village Academy | £84 per pupil |
| 15 | Priorswood Primary School | £77 per pupil |
| 16 | Frome Vale Academy | £70 per pupil |
| 17 | Summerhill Academy | £50 per pupil |
Administrative supplies
High 16 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Metropolitan Academy | £413 per pupil |
| 2 | Broadoak Academy | £380 per pupil |
| 3 | Bristol Brunel Academy | £376 per pupil |
| 4 | Uphill Village Academy | £355 per pupil |
| 5 | Monkton Wood Academy | £355 per pupil |
| 6 | Hans Price Academy | £353 per pupil |
| 7 | Tewkesbury Academy | £343 per pupil |
| 8 | Minerva Primary School | £304 per pupil |
| 9 | Herons' Moor Academy | £287 per pupil |
| 10 | Waycroft Academy | £279 per pupil |
| 11 | Hanham Woods Academy | £278 per pupil |
| 12 | Haywood Village Academy | £277 per pupil |
| 13 | Wicklea Academy | £271 per pupil |
| 14 | Minerva Primary Academy | £262 per pupil |
| 15 | Begbrook Primary Academy | £232 per pupil |
| 16 | The Redstart Primary School | £222 per pupil |
Premises staff and services
High 11 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The City Academy Bristol | £114 per square metre |
| 2 | The Sky Academy | £95 per square metre |
| 3 | Digitech Studio School | £66 per square metre |
| 4 | Tewkesbury Academy | £63 per square metre |
| 5 | John Cabot Academy | £60 per square metre |
| 6 | Monkton Wood Academy | £56 per square metre |
| 7 | Broadoak Academy | £54 per square metre |
| 8 | Hanham Woods Academy | £51 per square metre |
| 9 | Bristol Brunel Academy | £50 per square metre |
| 10 | Bristol Metropolitan Academy | £48 per square metre |
| 11 | Winterstoke Hundred Academy | £47 per square metre |
Teaching and Teaching support staff
High 10 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £51,365 per pupil |
| 2 | Snowdon Village | £33,723 per pupil |
| 3 | Queen Margaret Primary Academy | £7,358 per pupil |
| 4 | The City Academy Bristol | £7,239 per pupil |
| 5 | Digitech Studio School | £6,860 per pupil |
| 6 | Evergreen Primary Academy | £6,595 per pupil |
| 7 | Bristol Metropolitan Academy | £6,382 per pupil |
| 8 | Bristol Brunel Academy | £6,048 per pupil |
| 9 | Castle Primary School | £6,034 per pupil |
| 10 | Wicklea Academy | £5,720 per pupil |
Educational ICT
High 5 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Brunel Academy | £14 per pupil |
| 2 | Hans Price Academy | £14 per pupil |
| 3 | Minerva Primary Academy | £14 per pupil |
| 4 | Snowdon Village | £14 per pupil |
| 5 | Wicklea Academy | £14 per pupil |
Catering staff and supplies
High 4 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £2,951 per pupil |
| 2 | Woodlands Academy | £527 per pupil |
| 3 | Evergreen Primary Academy | £514 per pupil |
| 4 | Frome Vale Academy | £437 per pupil |
Other costs
High 3 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Brunel Academy | £1,987 per pupil |
| 2 | Bristol Metropolitan Academy | £1,949 per pupil |
| 3 | Herons' Moor Academy | £503 per pupil |
Utilities
High 2 out of 35 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £37 per square metre |
| 2 | Tewkesbury Academy | £18 per square metre |
Educational ICT
Medium 24 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Cabot Academy | £14 per pupil |
| 2 | King's Oak Academy | £14 per pupil |
| 3 | Waycroft Academy | £14 per pupil |
| 4 | Begbrook Primary Academy | £14 per pupil |
| 5 | Summerhill Academy | £14 per pupil |
| 6 | Frome Vale Academy | £14 per pupil |
| 7 | Wallscourt Farm Academy | £14 per pupil |
| 8 | Haywood Village Academy | £14 per pupil |
| 9 | Hanham Woods Academy | £14 per pupil |
| 10 | Castle Primary School | £14 per pupil |
| 11 | Woodlands Academy | £14 per pupil |
| 12 | Digitech Studio School | £14 per pupil |
| 13 | The City Academy Bristol | £14 per pupil |
| 14 | Evergreen Primary Academy | £14 per pupil |
| 15 | Winterstoke Hundred Academy | £14 per pupil |
| 16 | Broadoak Academy | £14 per pupil |
| 17 | Uphill Village Academy | £14 per pupil |
| 18 | Brook Academy | £14 per pupil |
| 19 | Lime Hills Academy | £14 per pupil |
| 20 | Monkton Wood Academy | £14 per pupil |
| 21 | The Sky Academy | £14 per pupil |
| 22 | Lansdown Park Academy | £14 per pupil |
| 23 | Minerva Primary School | £14 per pupil |
| 24 | Queen Margaret Primary Academy | £14 per pupil |
Premises staff and services
Medium 21 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £98 per square metre |
| 2 | Snowdon Village | £65 per square metre |
| 3 | Brook Academy | £65 per square metre |
| 4 | Minerva Primary School | £60 per square metre |
| 5 | Hans Price Academy | £60 per square metre |
| 6 | The Redstart Primary School | £58 per square metre |
| 7 | Wicklea Academy | £53 per square metre |
| 8 | Haywood Village Academy | £53 per square metre |
| 9 | Begbrook Primary Academy | £52 per square metre |
| 10 | Castle Primary School | £52 per square metre |
| 11 | Queen Margaret Primary Academy | £51 per square metre |
| 12 | Summerhill Academy | £51 per square metre |
| 13 | Waycroft Academy | £50 per square metre |
| 14 | Uphill Village Academy | £50 per square metre |
| 15 | Minerva Primary Academy | £50 per square metre |
| 16 | King's Oak Academy | £50 per square metre |
| 17 | Wallscourt Farm Academy | £50 per square metre |
| 18 | Woodlands Academy | £49 per square metre |
| 19 | Frome Vale Academy | £49 per square metre |
| 20 | Priorswood Primary School | £46 per square metre |
| 21 | Herons' Moor Academy | £40 per square metre |
Administrative supplies
Medium 18 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sky Academy | £905 per pupil |
| 2 | Snowdon Village | £677 per pupil |
| 3 | Lansdown Park Academy | £635 per pupil |
| 4 | Brook Academy | £591 per pupil |
| 5 | Lime Hills Academy | £548 per pupil |
| 6 | Frome Vale Academy | £304 per pupil |
| 7 | Castle Primary School | £300 per pupil |
| 8 | The City Academy Bristol | £299 per pupil |
| 9 | Priorswood Primary School | £295 per pupil |
| 10 | King's Oak Academy | £287 per pupil |
| 11 | Woodlands Academy | £283 per pupil |
| 12 | Summerhill Academy | £280 per pupil |
| 13 | John Cabot Academy | £279 per pupil |
| 14 | Queen Margaret Primary Academy | £273 per pupil |
| 15 | Evergreen Primary Academy | £273 per pupil |
| 16 | Winterstoke Hundred Academy | £269 per pupil |
| 17 | Wallscourt Farm Academy | £264 per pupil |
| 18 | Digitech Studio School | £224 per pupil |
Catering staff and supplies
Medium 18 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £658 per pupil |
| 2 | Summerhill Academy | £413 per pupil |
| 3 | Wicklea Academy | £378 per pupil |
| 4 | Priorswood Primary School | £378 per pupil |
| 5 | Minerva Primary School | £359 per pupil |
| 6 | Wallscourt Farm Academy | £352 per pupil |
| 7 | The Redstart Primary School | £320 per pupil |
| 8 | Haywood Village Academy | £304 per pupil |
| 9 | Uphill Village Academy | £299 per pupil |
| 10 | Minerva Primary Academy | £298 per pupil |
| 11 | Begbrook Primary Academy | £272 per pupil |
| 12 | Waycroft Academy | £267 per pupil |
| 13 | King's Oak Academy | £218 per pupil |
| 14 | Winterstoke Hundred Academy | £183 per pupil |
| 15 | The City Academy Bristol | £157 per pupil |
| 16 | Hans Price Academy | £146 per pupil |
| 17 | Monkton Wood Academy | £122 per pupil |
| 18 | Hanham Woods Academy | £115 per pupil |
Utilities
Medium 16 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Redstart Primary School | £22 per square metre |
| 2 | Queen Margaret Primary Academy | £22 per square metre |
| 3 | Digitech Studio School | £19 per square metre |
| 4 | Woodlands Academy | £19 per square metre |
| 5 | Broadoak Academy | £17 per square metre |
| 6 | Minerva Primary School | £17 per square metre |
| 7 | Wicklea Academy | £17 per square metre |
| 8 | Summerhill Academy | £16 per square metre |
| 9 | Minerva Primary Academy | £16 per square metre |
| 10 | The City Academy Bristol | £16 per square metre |
| 11 | Hans Price Academy | £15 per square metre |
| 12 | The Sky Academy | £15 per square metre |
| 13 | John Cabot Academy | £15 per square metre |
| 14 | Hanham Woods Academy | £14 per square metre |
| 15 | Haywood Village Academy | £14 per square metre |
| 16 | Waycroft Academy | £11 per square metre |
Educational supplies
Medium 15 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sky Academy | £710 per pupil |
| 2 | Brook Academy | £578 per pupil |
| 3 | Bristol Brunel Academy | £311 per pupil |
| 4 | John Cabot Academy | £296 per pupil |
| 5 | Broadoak Academy | £288 per pupil |
| 6 | Hanham Woods Academy | £283 per pupil |
| 7 | Queen Margaret Primary Academy | £184 per pupil |
| 8 | Minerva Primary School | £172 per pupil |
| 9 | Castle Primary School | £169 per pupil |
| 10 | Wicklea Academy | £168 per pupil |
| 11 | Evergreen Primary Academy | £162 per pupil |
| 12 | Woodlands Academy | £132 per pupil |
| 13 | Haywood Village Academy | £127 per pupil |
| 14 | Begbrook Primary Academy | £101 per pupil |
| 15 | Herons' Moor Academy | £85 per pupil |
Teaching and Teaching support staff
Medium 13 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sky Academy | £19,475 per pupil |
| 2 | Minerva Primary School | £7,261 per pupil |
| 3 | Broadoak Academy | £6,499 per pupil |
| 4 | Hans Price Academy | £6,247 per pupil |
| 5 | Woodlands Academy | £6,220 per pupil |
| 6 | Hanham Woods Academy | £5,899 per pupil |
| 7 | Monkton Wood Academy | £5,873 per pupil |
| 8 | Tewkesbury Academy | £5,826 per pupil |
| 9 | King's Oak Academy | £5,650 per pupil |
| 10 | Winterstoke Hundred Academy | £5,547 per pupil |
| 11 | Minerva Primary Academy | £5,175 per pupil |
| 12 | Waycroft Academy | £4,636 per pupil |
| 13 | Herons' Moor Academy | £4,262 per pupil |
Other costs
Medium 4 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £469 per pupil |
| 2 | Lansdown Park Academy | £421 per pupil |
| 3 | Brook Academy | £365 per pupil |
| 4 | Uphill Village Academy | £108 per pupil |
Non-educational support staff and services
Medium 3 out of 35 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Academy | £3,687 per pupil |
| 2 | King's Oak Academy | £1,023 per pupil |
| 3 | Digitech Studio School | £801 per pupil |
Other costs
Low 27 out of 35 schools in the low RAG rating range
Utilities
Low 15 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uphill Village Academy | £17 per square metre |
| 2 | Castle Primary School | £14 per square metre |
| 3 | Priorswood Primary School | £13 per square metre |
| 4 | King's Oak Academy | £13 per square metre |
| 5 | Wallscourt Farm Academy | £12 per square metre |
| 6 | Brook Academy | £12 per square metre |
| 7 | Snowdon Village | £11 per square metre |
| 8 | Winterstoke Hundred Academy | £10 per square metre |
| 9 | Begbrook Primary Academy | £10 per square metre |
| 10 | Monkton Wood Academy | £10 per square metre |
| 11 | Evergreen Primary Academy | £10 per square metre |
| 12 | Frome Vale Academy | £9 per square metre |
| 13 | Bristol Brunel Academy | £0 per square metre |
| 14 | Bristol Metropolitan Academy | £0 per square metre |
| 15 | Herons' Moor Academy | £0 per square metre |
Catering staff and supplies
Low 12 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sky Academy | £391 per pupil |
| 2 | Brook Academy | £360 per pupil |
| 3 | Lime Hills Academy | £310 per pupil |
| 4 | Queen Margaret Primary Academy | £239 per pupil |
| 5 | Castle Primary School | £216 per pupil |
| 6 | Herons' Moor Academy | £188 per pupil |
| 7 | Broadoak Academy | £174 per pupil |
| 8 | Bristol Brunel Academy | £141 per pupil |
| 9 | John Cabot Academy | £125 per pupil |
| 10 | Bristol Metropolitan Academy | £112 per pupil |
| 11 | Digitech Studio School | £72 per pupil |
| 12 | Tewkesbury Academy | £40 per pupil |
Teaching and Teaching support staff
Low 11 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Hills Academy | £23,747 per pupil |
| 2 | Brook Academy | £22,646 per pupil |
| 3 | John Cabot Academy | £5,395 per pupil |
| 4 | Frome Vale Academy | £5,073 per pupil |
| 5 | Summerhill Academy | £5,071 per pupil |
| 6 | Priorswood Primary School | £5,038 per pupil |
| 7 | Uphill Village Academy | £4,621 per pupil |
| 8 | Haywood Village Academy | £4,590 per pupil |
| 9 | Wallscourt Farm Academy | £4,471 per pupil |
| 10 | The Redstart Primary School | £4,469 per pupil |
| 11 | Begbrook Primary Academy | £4,466 per pupil |
Educational ICT
Low 5 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Metropolitan Academy | £14 per pupil |
| 2 | The Redstart Primary School | £14 per pupil |
| 3 | Tewkesbury Academy | £14 per pupil |
| 4 | Herons' Moor Academy | £14 per pupil |
| 5 | Priorswood Primary School | £14 per pupil |
Educational supplies
Low 2 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Hills Academy | £1,182 per pupil |
| 2 | Lansdown Park Academy | £950 per pupil |
Premises staff and services
Low 1 out of 35 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evergreen Primary Academy | £45 per square metre |