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 5 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £2,403 per pupil |
| 2 | Uffculme School | £781 per pupil |
| 3 | Court Fields School | £599 per pupil |
| 4 | Wellesley Park Primary School | £465 per pupil |
| 5 | Uffculme Primary School | £336 per pupil |
Other costs
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellesley Park Primary School | £380 per pupil |
| 2 | Court Fields School | £331 per pupil |
| 3 | Isambard Kingdom Brunel Primary School | £266 per pupil |
Teaching and Teaching support staff
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £12,921 per pupil |
| 2 | Isambard Kingdom Brunel Primary School | £5,324 per pupil |
| 3 | Neroche Primary School | £4,673 per pupil |
Premises staff and services
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neroche Primary School | £90 per square metre |
| 2 | Uffculme School | £45 per square metre |
Educational ICT
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holyrood Academy | £4 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme Primary School | £27 per square metre |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Fields School | £435 per pupil |
Administrative supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £433 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £2,828 per pupil |
Medium priority
Administrative supplies
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme School | £263 per pupil |
| 2 | Court Fields School | £214 per pupil |
| 3 | Axe Valley Academy | £206 per pupil |
| 4 | Holyrood Academy | £198 per pupil |
| 5 | The Castle School | £189 per pupil |
| 6 | Isambard Kingdom Brunel Primary School | £175 per pupil |
| 7 | Neroche Primary School | £163 per pupil |
| 8 | Uffculme Primary School | £160 per pupil |
| 9 | Wellesley Park Primary School | £150 per pupil |
Other costs
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £431 per pupil |
| 2 | Orchard Grove Primary School | £346 per pupil |
| 3 | Uffculme School | £243 per pupil |
| 4 | Holyrood Academy | £194 per pupil |
| 5 | Neroche Primary School | £179 per pupil |
| 6 | Uffculme Primary School | £164 per pupil |
| 7 | Axe Valley Academy | £144 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Fields School | £5,314 per pupil |
| 2 | Holyrood Academy | £5,281 per pupil |
| 3 | Uffculme School | £5,188 per pupil |
| 4 | The Castle School | £5,085 per pupil |
| 5 | Wellesley Park Primary School | £4,574 per pupil |
| 6 | Uffculme Primary School | £4,220 per pupil |
Utilities
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axe Valley Academy | £22 per square metre |
| 2 | Holyrood Academy | £21 per square metre |
| 3 | Isambard Kingdom Brunel Primary School | £20 per square metre |
| 4 | Neroche Primary School | £20 per square metre |
| 5 | Uffculme School | £17 per square metre |
| 6 | The Castle School | £16 per square metre |
Premises staff and services
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme Primary School | £55 per square metre |
| 2 | Holyrood Academy | £47 per square metre |
| 3 | The Castle School | £45 per square metre |
| 4 | Wellesley Park Primary School | £44 per square metre |
| 5 | Court Fields School | £41 per square metre |
| 6 | Axe Valley Academy | £40 per square metre |
Educational ICT
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £200 per pupil |
| 2 | Wellesley Park Primary School | £16 per pupil |
| 3 | Uffculme Primary School | £14 per pupil |
| 4 | Axe Valley Academy | £13 per pupil |
| 5 | Uffculme School | £12 per pupil |
Educational supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £594 per pupil |
| 2 | Holyrood Academy | £519 per pupil |
| 3 | Axe Valley Academy | £483 per pupil |
| 4 | Isambard Kingdom Brunel Primary School | £295 per pupil |
| 5 | Neroche Primary School | £286 per pupil |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £400 per pupil |
| 2 | Isambard Kingdom Brunel Primary School | £364 per pupil |
| 3 | The Castle School | £284 per pupil |
| 4 | Holyrood Academy | £113 per pupil |
Non-educational support staff and services
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isambard Kingdom Brunel Primary School | £719 per pupil |
| 2 | Court Fields School | £654 per pupil |
| 3 | Wellesley Park Primary School | £582 per pupil |
Low priority
Non-educational support staff and services
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axe Valley Academy | £637 per pupil |
| 2 | The Castle School | £503 per pupil |
| 3 | Holyrood Academy | £499 per pupil |
| 4 | Uffculme Primary School | £485 per pupil |
| 5 | Uffculme School | £401 per pupil |
| 6 | Neroche Primary School | £341 per pupil |
Catering staff and supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme Primary School | £228 per pupil |
| 2 | Wellesley Park Primary School | £225 per pupil |
| 3 | Neroche Primary School | £126 per pupil |
| 4 | Axe Valley Academy | £91 per pupil |
| 5 | Uffculme School | £61 per pupil |
Educational ICT
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neroche Primary School | £40 per pupil |
| 2 | The Castle School | £29 per pupil |
| 3 | Isambard Kingdom Brunel Primary School | £26 per pupil |
| 4 | Court Fields School | £21 per pupil |
Utilities
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellesley Park Primary School | £17 per square metre |
| 2 | Court Fields School | £14 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axe Valley Academy | £5,201 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isambard Kingdom Brunel Primary School | £7 per square metre |