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 8 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £1,056 per pupil |
| 2 | Bristol Cathedral Choir School | £950 per pupil |
| 3 | St Katherine's School | £917 per pupil |
| 4 | Hotwells Primary School | £549 per pupil |
| 5 | Victoria Park Primary School | £429 per pupil |
| 6 | Cathedral Primary School | £400 per pupil |
| 7 | St Werburgh's Primary School | £361 per pupil |
| 8 | Headley Park Primary School | £335 per pupil |
Teaching and Teaching support staff
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park Primary School | £5,461 per pupil |
| 2 | Hotwells Primary School | £5,191 per pupil |
| 3 | Cathedral Primary School | £4,964 per pupil |
| 4 | St Werburgh's Primary School | £4,836 per pupil |
Utilities
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's Primary School | £32 per square metre |
| 2 | Hotwells Primary School | £30 per square metre |
| 3 | Bristol Cathedral Choir School | £25 per square metre |
Premises staff and services
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £138 per square metre |
| 2 | St Werburgh's Primary School | £75 per square metre |
| 3 | St Katherine's School | £73 per square metre |
Educational ICT
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cathedral Primary School | £122 per pupil |
| 2 | Stoke Park Primary School | £118 per pupil |
Other costs
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cathedral Primary School | £474 per pupil |
Catering staff and supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's Primary School | £394 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £794 per pupil |
| 2 | Cathedral Primary School | £680 per pupil |
| 3 | St Werburgh's Primary School | £648 per pupil |
| 4 | Trinity Academy | £615 per pupil |
| 5 | Stoke Park Primary School | £593 per pupil |
| 6 | St Katherine's School | £588 per pupil |
| 7 | Headley Park Primary School | £586 per pupil |
Premises staff and services
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Headley Park Primary School | £59 per square metre |
| 2 | Victoria Park Primary School | £58 per square metre |
| 3 | Stoke Park Primary School | £50 per square metre |
| 4 | Bristol Cathedral Choir School | £45 per square metre |
| 5 | Cathedral Primary School | £43 per square metre |
| 6 | Trinity Academy | £33 per square metre |
Catering staff and supplies
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary School | £363 per pupil |
| 2 | Hotwells Primary School | £352 per pupil |
| 3 | Headley Park Primary School | £218 per pupil |
| 4 | Trinity Academy | £184 per pupil |
| 5 | Bristol Cathedral Choir School | £95 per pupil |
Educational ICT
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £84 per pupil |
| 2 | Trinity Academy | £78 per pupil |
| 3 | St Katherine's School | £73 per pupil |
| 4 | St Werburgh's Primary School | £65 per pupil |
| 5 | Victoria Park Primary School | £54 per pupil |
Utilities
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Katherine's School | £23 per square metre |
| 2 | Stoke Park Primary School | £19 per square metre |
| 3 | Victoria Park Primary School | £19 per square metre |
| 4 | Trinity Academy | £17 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £5,124 per pupil |
| 2 | Headley Park Primary School | £4,682 per pupil |
Other costs
Medium priority 1 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £201 per pupil |
Educational supplies
Medium priority 1 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park Primary School | £185 per pupil |
Administrative supplies
Medium priority 1 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's Primary School | £90 per pupil |
Low priority
Administrative supplies
Low priority 8 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £113 per pupil |
| 2 | Headley Park Primary School | £89 per pupil |
| 3 | St Katherine's School | £84 per pupil |
| 4 | Trinity Academy | £82 per pupil |
| 5 | Stoke Park Primary School | £54 per pupil |
| 6 | Bristol Cathedral Choir School | £47 per pupil |
| 7 | Cathedral Primary School | £36 per pupil |
| 8 | Victoria Park Primary School | £19 per pupil |
Other costs
Low priority 7 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Katherine's School | £119 per pupil |
| 2 | St Werburgh's Primary School | £57 per pupil |
| 3 | Victoria Park Primary School | £46 per pupil |
| 4 | Headley Park Primary School | £41 per pupil |
| 5 | Stoke Park Primary School | £10 per pupil |
| 6 | Hotwells Primary School | £5 per pupil |
| 7 | Trinity Academy | -£137 per pupil |
Catering staff and supplies
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park Primary School | £251 per pupil |
| 2 | Cathedral Primary School | £216 per pupil |
| 3 | St Katherine's School | £65 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £5,443 per pupil |
| 2 | St Katherine's School | £4,922 per pupil |
| 3 | Victoria Park Primary School | £4,182 per pupil |
Educational ICT
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £63 per pupil |
| 2 | Headley Park Primary School | £46 per pupil |
Non-educational support staff and services
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary School | £569 per pupil |
| 2 | Bristol Cathedral Choir School | £504 per pupil |
Utilities
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Headley Park Primary School | £18 per square metre |
| 2 | Cathedral Primary School | £12 per square metre |