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 supplies
High 10 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £1,231 per pupil |
| 2 | St Katherine's School | £1,074 per pupil |
| 3 | Trinity Academy | £980 per pupil |
| 4 | Hotwells Primary School | £867 per pupil |
| 5 | Victoria Park Primary School | £765 per pupil |
| 6 | Henleaze Infant School | £679 per pupil |
| 7 | Henleaze Junior School | £532 per pupil |
| 8 | Cathedral Primary School | £504 per pupil |
| 9 | St Werburgh's Primary School | £462 per pupil |
| 10 | Headley Park Primary School | £411 per pupil |
Premises staff and services
High 6 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £168 per square metre |
| 2 | Cathedral Primary School | £93 per square metre |
| 3 | Headley Park Primary School | £85 per square metre |
| 4 | St Werburgh's Primary School | £80 per square metre |
| 5 | Bristol Cathedral Choir School | £55 per square metre |
| 6 | St Katherine's School | £52 per square metre |
Teaching and Teaching support staff
High 5 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £6,122 per pupil |
| 2 | Stoke Park Primary School | £6,022 per pupil |
| 3 | Cathedral Primary School | £5,130 per pupil |
| 4 | Henleaze Infant School | £5,122 per pupil |
| 5 | Henleaze Junior School | £5,082 per pupil |
Catering staff and supplies
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henleaze Infant School | £717 per pupil |
| 2 | Ashton Gate Primary School | £537 per pupil |
| 3 | St Werburgh's Primary School | £426 per pupil |
| 4 | Victoria Park Primary School | £413 per pupil |
Other costs
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £343 per pupil |
| 2 | Cathedral Primary School | £340 per pupil |
Utilities
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's Primary School | £25 per square metre |
| 2 | Bristol Cathedral Choir School | £22 per square metre |
Educational ICT
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £107 per pupil |
| 2 | Cathedral Primary School | £85 per pupil |
Non-educational support staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henleaze Infant School | £806 per pupil |
Educational ICT
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park Primary School | £121 per pupil |
| 2 | Bristol Cathedral Choir School | £91 per pupil |
| 3 | Hotwells Primary School | £84 per pupil |
| 4 | St Werburgh's Primary School | £78 per pupil |
| 5 | St Katherine's School | £61 per pupil |
| 6 | Henleaze Junior School | £52 per pupil |
| 7 | Victoria Park Primary School | £51 per pupil |
| 8 | Henleaze Infant School | £16 per pupil |
| 9 | Ashton Gate Primary School | £13 per pupil |
Non-educational support staff and services
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £929 per pupil |
| 2 | St Werburgh's Primary School | £680 per pupil |
| 3 | Cathedral Primary School | £665 per pupil |
| 4 | Trinity Academy | £631 per pupil |
| 5 | Stoke Park Primary School | £621 per pupil |
| 6 | Victoria Park Primary School | £605 per pupil |
| 7 | Henleaze Junior School | £592 per pupil |
| 8 | St Katherine's School | £579 per pupil |
Utilities
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £20 per square metre |
| 2 | Henleaze Infant School | £18 per square metre |
| 3 | Stoke Park Primary School | £17 per square metre |
| 4 | St Katherine's School | £16 per square metre |
| 5 | Ashton Gate Primary School | £16 per square metre |
| 6 | Cathedral Primary School | £16 per square metre |
| 7 | Victoria Park Primary School | £16 per square metre |
| 8 | Trinity Academy | £15 per square metre |
Catering staff and supplies
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £354 per pupil |
| 2 | Stoke Park Primary School | £326 per pupil |
| 3 | Henleaze Junior School | £275 per pupil |
| 4 | Trinity Academy | £188 per pupil |
| 5 | Bristol Cathedral Choir School | £113 per pupil |
| 6 | St Katherine's School | £86 per pupil |
Premises staff and services
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Park Primary School | £66 per square metre |
| 2 | Stoke Park Primary School | £62 per square metre |
| 3 | Henleaze Junior School | £52 per square metre |
| 4 | Henleaze Infant School | £50 per square metre |
| 5 | Ashton Gate Primary School | £44 per square metre |
| 6 | Trinity Academy | £40 per square metre |
Other costs
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hotwells Primary School | £160 per pupil |
| 2 | Stoke Park Primary School | £128 per pupil |
Teaching and Teaching support staff
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Werburgh's Primary School | £5,157 per pupil |
| 2 | Headley Park Primary School | £4,777 per pupil |
Educational supplies
Medium 1 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Park Primary School | £273 per pupil |
Administrative supplies
Low 12 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Katherine's School | £83 per pupil |
| 2 | Hotwells Primary School | £79 per pupil |
| 3 | Headley Park Primary School | £71 per pupil |
| 4 | Henleaze Infant School | £70 per pupil |
| 5 | Trinity Academy | £66 per pupil |
| 6 | Stoke Park Primary School | £64 per pupil |
| 7 | St Werburgh's Primary School | £60 per pupil |
| 8 | Ashton Gate Primary School | £59 per pupil |
| 9 | Henleaze Junior School | £42 per pupil |
| 10 | Bristol Cathedral Choir School | £29 per pupil |
| 11 | Victoria Park Primary School | £29 per pupil |
| 12 | Cathedral Primary School | £9 per pupil |
Other costs
Low 8 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Katherine's School | £88 per pupil |
| 2 | Trinity Academy | £80 per pupil |
| 3 | Henleaze Junior School | £79 per pupil |
| 4 | Henleaze Infant School | £77 per pupil |
| 5 | St Werburgh's Primary School | £62 per pupil |
| 6 | Ashton Gate Primary School | £46 per pupil |
| 7 | Headley Park Primary School | £41 per pupil |
| 8 | Victoria Park Primary School | £39 per pupil |
Teaching and Teaching support staff
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Academy | £5,549 per pupil |
| 2 | Bristol Cathedral Choir School | £5,395 per pupil |
| 3 | St Katherine's School | £5,370 per pupil |
| 4 | Victoria Park Primary School | £4,499 per pupil |
| 5 | Ashton Gate Primary School | £4,458 per pupil |
Non-educational support staff and services
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bristol Cathedral Choir School | £590 per pupil |
| 2 | Headley Park Primary School | £584 per pupil |
| 3 | Ashton Gate Primary School | £551 per pupil |
Utilities
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henleaze Junior School | £14 per square metre |
| 2 | Headley Park Primary School | £13 per square metre |
Catering staff and supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Headley Park Primary School | £234 per pupil |
| 2 | Cathedral Primary School | £232 per pupil |
Educational ICT
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Headley Park Primary School | £42 per pupil |
Educational supplies
Low 1 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashton Gate Primary School | £194 per pupil |