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.
Other costs
High 4 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £594 per pupil |
| 2 | Bishops Hull Primary School | £263 per pupil |
| 3 | Isambard Kingdom Brunel Primary School | £237 per pupil |
| 4 | Wellesley Park Primary School | £165 per pupil |
Educational supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme School | £918 per pupil |
| 2 | Orchard Grove Primary School | £758 per pupil |
Catering staff and supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cullompton Community College | £440 per pupil |
| 2 | Court Fields School | £331 per pupil |
Educational ICT
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £12 per pupil |
Non-educational support staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isambard Kingdom Brunel Primary School | £774 per pupil |
Teaching and Teaching support staff
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neroche Primary School | £4,896 per pupil |
Administrative supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cullompton Community College | £589 per pupil |
Premises staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cullompton Community College | £62 per square metre |
Premises staff and services
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neroche Primary School | £71 per square metre |
| 2 | Uffculme Primary School | £70 per square metre |
| 3 | Holyrood Academy | £50 per square metre |
| 4 | Wellesley Park Primary School | £49 per square metre |
| 5 | The Castle School | £48 per square metre |
| 6 | Bishops Hull Primary School | £46 per square metre |
| 7 | Axe Valley Academy | £45 per square metre |
| 8 | Uffculme School | £45 per square metre |
| 9 | Court Fields School | £43 per square metre |
Utilities
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishops Hull Primary School | £19 per square metre |
| 2 | Isambard Kingdom Brunel Primary School | £18 per square metre |
| 3 | Holyrood Academy | £17 per square metre |
| 4 | Neroche Primary School | £16 per square metre |
| 5 | Uffculme Primary School | £16 per square metre |
| 6 | Cullompton Community College | £16 per square metre |
| 7 | Orchard Grove Primary School | £15 per square metre |
| 8 | Uffculme School | £13 per square metre |
Educational supplies
Medium 8 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £595 per pupil |
| 2 | Court Fields School | £567 per pupil |
| 3 | Holyrood Academy | £542 per pupil |
| 4 | Axe Valley Academy | £520 per pupil |
| 5 | Wellesley Park Primary School | £443 per pupil |
| 6 | Neroche Primary School | £356 per pupil |
| 7 | Uffculme Primary School | £322 per pupil |
| 8 | Isambard Kingdom Brunel Primary School | £171 per pupil |
Administrative supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme School | £225 per pupil |
| 2 | Uffculme Primary School | £184 per pupil |
| 3 | The Castle School | £168 per pupil |
| 4 | Court Fields School | £167 per pupil |
| 5 | Bishops Hull Primary School | £156 per pupil |
| 6 | Wellesley Park Primary School | £132 per pupil |
| 7 | Isambard Kingdom Brunel Primary School | £125 per pupil |
Non-educational support staff and services
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £1,082 per pupil |
| 2 | Wellesley Park Primary School | £782 per pupil |
| 3 | Bishops Hull Primary School | £781 per pupil |
| 4 | Cullompton Community College | £759 per pupil |
| 5 | Uffculme Primary School | £674 per pupil |
| 6 | Axe Valley Academy | £651 per pupil |
| 7 | Court Fields School | £636 per pupil |
Other costs
Medium 6 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £147 per pupil |
| 2 | Uffculme School | £139 per pupil |
| 3 | Axe Valley Academy | £132 per pupil |
| 4 | Cullompton Community College | £127 per pupil |
| 5 | Holyrood Academy | £114 per pupil |
| 6 | Neroche Primary School | £107 per pupil |
Teaching and Teaching support staff
Medium 5 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £7,202 per pupil |
| 2 | Court Fields School | £5,879 per pupil |
| 3 | Holyrood Academy | £5,571 per pupil |
| 4 | The Castle School | £5,543 per pupil |
| 5 | Isambard Kingdom Brunel Primary School | £4,721 per pupil |
Catering staff and supplies
Medium 4 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isambard Kingdom Brunel Primary School | £338 per pupil |
| 2 | Orchard Grove Primary School | £315 per pupil |
| 3 | The Castle School | £290 per pupil |
| 4 | Holyrood Academy | £132 per pupil |
Educational ICT
Medium 2 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Neroche Primary School | £44 per pupil |
| 2 | Uffculme School | £16 per pupil |
Educational ICT
Low 9 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Grove Primary School | £48 per pupil |
| 2 | Court Fields School | £42 per pupil |
| 3 | Axe Valley Academy | £42 per pupil |
| 4 | Isambard Kingdom Brunel Primary School | £40 per pupil |
| 5 | Cullompton Community College | £39 per pupil |
| 6 | Wellesley Park Primary School | £31 per pupil |
| 7 | Uffculme Primary School | £30 per pupil |
| 8 | Bishops Hull Primary School | £29 per pupil |
| 9 | Holyrood Academy | £28 per pupil |
Catering staff and supplies
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishops Hull Primary School | £242 per pupil |
| 2 | Wellesley Park Primary School | £191 per pupil |
| 3 | Uffculme Primary School | £164 per pupil |
| 4 | Neroche Primary School | £139 per pupil |
| 5 | Axe Valley Academy | £82 per pupil |
| 6 | Uffculme School | £69 per pupil |
Teaching and Teaching support staff
Low 6 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Uffculme School | £5,447 per pupil |
| 2 | Axe Valley Academy | £5,355 per pupil |
| 3 | Cullompton Community College | £5,222 per pupil |
| 4 | Bishops Hull Primary School | £4,657 per pupil |
| 5 | Wellesley Park Primary School | £4,590 per pupil |
| 6 | Uffculme Primary School | £4,424 per pupil |
Non-educational support staff and services
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £560 per pupil |
| 2 | Neroche Primary School | £512 per pupil |
| 3 | Holyrood Academy | £512 per pupil |
| 4 | Uffculme School | £459 per pupil |
Administrative supplies
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axe Valley Academy | £160 per pupil |
| 2 | Orchard Grove Primary School | £138 per pupil |
| 3 | Holyrood Academy | £134 per pupil |
| 4 | Neroche Primary School | £122 per pupil |
Utilities
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellesley Park Primary School | £15 per square metre |
| 2 | The Castle School | £12 per square metre |
| 3 | Axe Valley Academy | £12 per square metre |
| 4 | Court Fields School | £9 per square metre |
Other costs
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court Fields School | £116 per pupil |
| 2 | Uffculme Primary School | £81 per pupil |
Premises staff and services
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Isambard Kingdom Brunel Primary School | £26 per square metre |
| 2 | Orchard Grove Primary School | £10 per square metre |
Educational supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cullompton Community College | £483 per pupil |
| 2 | Bishops Hull Primary School | £239 per pupil |