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 18 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Metropolitan Academy | £1,813 per pupil |
| 2 | Brook Academy | £418 per pupil |
| 3 | The Sky Academy | £362 per pupil |
| 4 | Tewkesbury Academy | £273 per pupil |
| 5 | Bristol Brunel Academy | £248 per pupil |
| 6 | Hans Price Academy | £236 per pupil |
| 7 | Hanham Woods Academy | £231 per pupil |
| 8 | The City Academy Bristol | £218 per pupil |
| 9 | Winterstoke Hundred Academy | £207 per pupil |
| 10 | King's Oak Academy | £189 per pupil |
| 11 | Evergreen Primary Academy | £146 per pupil |
| 12 | Begbrook Primary Academy | £127 per pupil |
| 13 | Frome Vale Academy | £126 per pupil |
| 14 | Haywood Village Academy | £107 per pupil |
| 15 | Minerva Primary Academy | £107 per pupil |
| 16 | Wallscourt Farm Academy | £106 per pupil |
| 17 | Summerhill Academy | £102 per pupil |
| 18 | Uphill Village Academy | £97 per pupil |
Non-educational support staff and services
High priority 13 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Evergreen Primary Academy | £1,309 per pupil |
| 2 | Summerhill Academy | £1,187 per pupil |
| 3 | Bristol Metropolitan Academy | £1,085 per pupil |
| 4 | Wallscourt Farm Academy | £1,035 per pupil |
| 5 | Begbrook Primary Academy | £1,002 per pupil |
| 6 | Haywood Village Academy | £970 per pupil |
| 7 | Uphill Village Academy | £967 per pupil |
| 8 | Herons' Moor Academy | £954 per pupil |
| 9 | Hans Price Academy | £946 per pupil |
| 10 | Bristol Brunel Academy | £934 per pupil |
| 11 | John Cabot Academy | £928 per pupil |
| 12 | Minerva Primary Academy | £917 per pupil |
| 13 | Hanham Woods Academy | £883 per pupil |
Educational ICT
High priority 5 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minerva Primary Academy | £9 per pupil |
| 2 | Frome Vale Academy | £9 per pupil |
| 3 | Hanham Woods Academy | £9 per pupil |
| 4 | Snowdon Village | £9 per pupil |
| 5 | Evergreen Primary Academy | £9 per pupil |
Teaching and Teaching support staff
High priority 4 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £54,658 per pupil |
| 2 | Bristol Metropolitan Academy | £6,686 per pupil |
| 3 | Digitech Studio School | £6,202 per pupil |
| 4 | John Cabot Academy | £4,655 per pupil |
Premises staff and services
High priority 4 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The City Academy Bristol | £98 per square metre |
| 2 | Lansdown Park Academy | £91 per square metre |
| 3 | Brook Academy | £85 per square metre |
| 4 | Tewkesbury Academy | £69 per square metre |
Other costs
High priority 3 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Brunel Academy | £2,014 per pupil |
| 2 | Bristol Metropolitan Academy | £1,994 per pupil |
| 3 | Herons' Moor Academy | £532 per pupil |
Catering staff and supplies
High priority 2 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £3,000 per pupil |
| 2 | Evergreen Primary Academy | £525 per pupil |
Utilities
High priority 1 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterstoke Hundred Academy | £26 per square metre |
Medium priority
Educational ICT
Medium priority 16 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £398 per pupil |
| 2 | The Sky Academy | £69 per pupil |
| 3 | Tewkesbury Academy | £15 per pupil |
| 4 | John Cabot Academy | £9 per pupil |
| 5 | Hans Price Academy | £9 per pupil |
| 6 | King's Oak Academy | £9 per pupil |
| 7 | Herons' Moor Academy | £9 per pupil |
| 8 | Summerhill Academy | £9 per pupil |
| 9 | Wallscourt Farm Academy | £9 per pupil |
| 10 | Haywood Village Academy | £9 per pupil |
| 11 | Digitech Studio School | £9 per pupil |
| 12 | The City Academy Bristol | £9 per pupil |
| 13 | Winterstoke Hundred Academy | £9 per pupil |
| 14 | Broadoak Academy | £9 per pupil |
| 15 | Uphill Village Academy | £9 per pupil |
| 16 | Lime Hills Academy | £9 per pupil |
Catering staff and supplies
Medium priority 12 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £680 per pupil |
| 2 | Frome Vale Academy | £376 per pupil |
| 3 | Summerhill Academy | £326 per pupil |
| 4 | Wallscourt Farm Academy | £313 per pupil |
| 5 | Minerva Primary Academy | £295 per pupil |
| 6 | Uphill Village Academy | £260 per pupil |
| 7 | Haywood Village Academy | £258 per pupil |
| 8 | Begbrook Primary Academy | £209 per pupil |
| 9 | Broadoak Academy | £185 per pupil |
| 10 | King's Oak Academy | £182 per pupil |
| 11 | Winterstoke Hundred Academy | £145 per pupil |
| 12 | Bristol Metropolitan Academy | £142 per pupil |
Premises staff and services
Medium priority 11 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterstoke Hundred Academy | £43 per square metre |
| 2 | Hans Price Academy | £42 per square metre |
| 3 | King's Oak Academy | £37 per square metre |
| 4 | Digitech Studio School | £37 per square metre |
| 5 | John Cabot Academy | £37 per square metre |
| 6 | Haywood Village Academy | £36 per square metre |
| 7 | Broadoak Academy | £36 per square metre |
| 8 | Hanham Woods Academy | £36 per square metre |
| 9 | Wallscourt Farm Academy | £35 per square metre |
| 10 | Bristol Metropolitan Academy | £33 per square metre |
| 11 | Bristol Brunel Academy | £30 per square metre |
Non-educational support staff and services
Medium priority 11 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Academy | £4,222 per pupil |
| 2 | Snowdon Village | £3,477 per pupil |
| 3 | Lansdown Park Academy | £3,315 per pupil |
| 4 | The Sky Academy | £2,826 per pupil |
| 5 | Lime Hills Academy | £2,760 per pupil |
| 6 | Broadoak Academy | £1,000 per pupil |
| 7 | Tewkesbury Academy | £926 per pupil |
| 8 | King's Oak Academy | £897 per pupil |
| 9 | Frome Vale Academy | £887 per pupil |
| 10 | Winterstoke Hundred Academy | £812 per pupil |
| 11 | The City Academy Bristol | £793 per pupil |
Teaching and Teaching support staff
Medium priority 11 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £32,153 per pupil |
| 2 | Lime Hills Academy | £26,880 per pupil |
| 3 | The Sky Academy | £19,012 per pupil |
| 4 | The City Academy Bristol | £6,127 per pupil |
| 5 | Hanham Woods Academy | £5,303 per pupil |
| 6 | King's Oak Academy | £5,028 per pupil |
| 7 | Summerhill Academy | £4,607 per pupil |
| 8 | Haywood Village Academy | £4,004 per pupil |
| 9 | Wallscourt Farm Academy | £3,883 per pupil |
| 10 | Herons' Moor Academy | £3,842 per pupil |
| 11 | Begbrook Primary Academy | £3,834 per pupil |
Utilities
Medium priority 10 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £40 per square metre |
| 2 | Broadoak Academy | £22 per square metre |
| 3 | Uphill Village Academy | £22 per square metre |
| 4 | Tewkesbury Academy | £21 per square metre |
| 5 | Hans Price Academy | £20 per square metre |
| 6 | Hanham Woods Academy | £20 per square metre |
| 7 | Digitech Studio School | £19 per square metre |
| 8 | The City Academy Bristol | £19 per square metre |
| 9 | John Cabot Academy | £18 per square metre |
| 10 | King's Oak Academy | £15 per square metre |
Educational supplies
Medium priority 6 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £572 per pupil |
| 2 | Lansdown Park Academy | £405 per pupil |
| 3 | Broadoak Academy | £298 per pupil |
| 4 | John Cabot Academy | £286 per pupil |
| 5 | Digitech Studio School | £213 per pupil |
| 6 | Herons' Moor Academy | £104 per pupil |
Other costs
Medium priority 6 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lansdown Park Academy | £1,047 per pupil |
| 2 | Snowdon Village | £612 per pupil |
| 3 | Lime Hills Academy | £455 per pupil |
| 4 | John Cabot Academy | £177 per pupil |
| 5 | Uphill Village Academy | £149 per pupil |
| 6 | Wallscourt Farm Academy | £102 per pupil |
Low priority
Administrative supplies
Low priority 25 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John Cabot Academy | £0 per pupil |
| 2 | Bristol Brunel Academy | £0 per pupil |
| 3 | Bristol Metropolitan Academy | £0 per pupil |
| 4 | Hans Price Academy | £0 per pupil |
| 5 | King's Oak Academy | £0 per pupil |
| 6 | Tewkesbury Academy | £0 per pupil |
| 7 | Herons' Moor Academy | £0 per pupil |
| 8 | Begbrook Primary Academy | £0 per pupil |
| 9 | Summerhill Academy | £0 per pupil |
| 10 | Minerva Primary Academy | £0 per pupil |
| 11 | Frome Vale Academy | £0 per pupil |
| 12 | Wallscourt Farm Academy | £0 per pupil |
| 13 | Haywood Village Academy | £0 per pupil |
| 14 | Hanham Woods Academy | £0 per pupil |
| 15 | Digitech Studio School | £0 per pupil |
| 16 | Snowdon Village | £0 per pupil |
| 17 | The City Academy Bristol | £0 per pupil |
| 18 | Evergreen Primary Academy | £0 per pupil |
| 19 | Winterstoke Hundred Academy | £0 per pupil |
| 20 | Broadoak Academy | £0 per pupil |
| 21 | Uphill Village Academy | £0 per pupil |
| 22 | Brook Academy | £0 per pupil |
| 23 | Lime Hills Academy | £0 per pupil |
| 24 | The Sky Academy | £0 per pupil |
| 25 | Lansdown Park Academy | £0 per pupil |
Other costs
Low priority 16 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Academy | £313 per pupil |
| 2 | The Sky Academy | £257 per pupil |
| 3 | Frome Vale Academy | £127 per pupil |
| 4 | Tewkesbury Academy | £122 per pupil |
| 5 | Summerhill Academy | £121 per pupil |
| 6 | Broadoak Academy | £108 per pupil |
| 7 | Evergreen Primary Academy | £103 per pupil |
| 8 | The City Academy Bristol | £89 per pupil |
| 9 | King's Oak Academy | £86 per pupil |
| 10 | Winterstoke Hundred Academy | £86 per pupil |
| 11 | Hans Price Academy | £78 per pupil |
| 12 | Minerva Primary Academy | £78 per pupil |
| 13 | Hanham Woods Academy | £77 per pupil |
| 14 | Haywood Village Academy | £77 per pupil |
| 15 | Begbrook Primary Academy | £71 per pupil |
| 16 | Digitech Studio School | £68 per pupil |
Utilities
Low priority 12 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minerva Primary Academy | £17 per square metre |
| 2 | Haywood Village Academy | £16 per square metre |
| 3 | Begbrook Primary Academy | £14 per square metre |
| 4 | Wallscourt Farm Academy | £13 per square metre |
| 5 | Summerhill Academy | £13 per square metre |
| 6 | Evergreen Primary Academy | £12 per square metre |
| 7 | Lansdown Park Academy | £12 per square metre |
| 8 | Frome Vale Academy | £11 per square metre |
| 9 | Brook Academy | £11 per square metre |
| 10 | Bristol Brunel Academy | £0 per square metre |
| 11 | Bristol Metropolitan Academy | £0 per square metre |
| 12 | Herons' Moor Academy | £0 per square metre |
Catering staff and supplies
Low priority 11 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sky Academy | £260 per pupil |
| 2 | Herons' Moor Academy | £204 per pupil |
| 3 | The City Academy Bristol | £156 per pupil |
| 4 | Bristol Brunel Academy | £111 per pupil |
| 5 | Hans Price Academy | £79 per pupil |
| 6 | John Cabot Academy | £73 per pupil |
| 7 | Hanham Woods Academy | £48 per pupil |
| 8 | Tewkesbury Academy | £47 per pupil |
| 9 | Digitech Studio School | £37 per pupil |
| 10 | Lime Hills Academy | £37 per pupil |
| 11 | Brook Academy | £0 per pupil |
Teaching and Teaching support staff
Low priority 10 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Academy | £22,021 per pupil |
| 2 | Broadoak Academy | £5,794 per pupil |
| 3 | Hans Price Academy | £5,173 per pupil |
| 4 | Bristol Brunel Academy | £5,087 per pupil |
| 5 | Tewkesbury Academy | £5,015 per pupil |
| 6 | Evergreen Primary Academy | £4,781 per pupil |
| 7 | Winterstoke Hundred Academy | £4,695 per pupil |
| 8 | Minerva Primary Academy | £4,402 per pupil |
| 9 | Frome Vale Academy | £4,345 per pupil |
| 10 | Uphill Village Academy | £4,292 per pupil |
Premises staff and services
Low priority 8 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Snowdon Village | £53 per square metre |
| 2 | Begbrook Primary Academy | £39 per square metre |
| 3 | Summerhill Academy | £35 per square metre |
| 4 | Uphill Village Academy | £35 per square metre |
| 5 | Frome Vale Academy | £34 per square metre |
| 6 | Evergreen Primary Academy | £33 per square metre |
| 7 | Minerva Primary Academy | £33 per square metre |
| 8 | Herons' Moor Academy | £30 per square metre |
Educational ICT
Low priority 4 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brook Academy | £152 per pupil |
| 2 | Bristol Brunel Academy | £9 per pupil |
| 3 | Bristol Metropolitan Academy | £9 per pupil |
| 4 | Begbrook Primary Academy | £9 per pupil |
Non-educational support staff and services
Low priority 1 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Digitech Studio School | £693 per pupil |
Educational supplies
Low priority 1 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lime Hills Academy | £775 per pupil |