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.
Catering staff and supplies
High 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £597 per pupil |
| 2 | Westclyst Community Primary School | £597 per pupil |
| 3 | Yeo Valley Primary School | £597 per pupil |
| 4 | Monkerton Community Primary School | £597 per pupil |
| 5 | Countess Wear Primary School | £597 per pupil |
| 6 | Clyst Heath Nursery and Community Primary School | £597 per pupil |
| 7 | Marpool Primary School | £597 per pupil |
Educational ICT
High 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £392 per pupil |
| 2 | Westclyst Community Primary School | £392 per pupil |
| 3 | Yeo Valley Primary School | £392 per pupil |
| 4 | Monkerton Community Primary School | £392 per pupil |
| 5 | Countess Wear Primary School | £392 per pupil |
| 6 | Clyst Heath Nursery and Community Primary School | £392 per pupil |
| 7 | Marpool Primary School | £392 per pupil |
Premises staff and services
High 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £69 per square metre |
| 2 | Westclyst Community Primary School | £69 per square metre |
| 3 | Yeo Valley Primary School | £69 per square metre |
| 4 | Monkerton Community Primary School | £69 per square metre |
| 5 | Countess Wear Primary School | £69 per square metre |
| 6 | Clyst Heath Nursery and Community Primary School | £69 per square metre |
| 7 | Marpool Primary School | £69 per square metre |
Educational supplies
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £455 per pupil |
| 2 | Westclyst Community Primary School | £455 per pupil |
| 3 | Monkerton Community Primary School | £455 per pupil |
| 4 | Countess Wear Primary School | £455 per pupil |
| 5 | Marpool Primary School | £455 per pupil |
Utilities
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £21 per square metre |
| 2 | Westclyst Community Primary School | £21 per square metre |
| 3 | Yeo Valley Primary School | £21 per square metre |
| 4 | Monkerton Community Primary School | £21 per square metre |
Teaching and Teaching support staff
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £4,778 per pupil |
| 2 | Countess Wear Primary School | £4,778 per pupil |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkerton Community Primary School | £143 per pupil |
Administrative supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £147 per pupil |
| 2 | Westclyst Community Primary School | £147 per pupil |
| 3 | Yeo Valley Primary School | £147 per pupil |
| 4 | Monkerton Community Primary School | £147 per pupil |
| 5 | Countess Wear Primary School | £147 per pupil |
| 6 | Clyst Heath Nursery and Community Primary School | £147 per pupil |
| 7 | Marpool Primary School | £147 per pupil |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £647 per pupil |
| 2 | Westclyst Community Primary School | £647 per pupil |
| 3 | Yeo Valley Primary School | £647 per pupil |
| 4 | Monkerton Community Primary School | £647 per pupil |
| 5 | Clyst Heath Nursery and Community Primary School | £647 per pupil |
| 6 | Marpool Primary School | £647 per pupil |
Other costs
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marpool Primary School | £154 per pupil |
| 2 | Clyst Heath Nursery and Community Primary School | £136 per pupil |
| 3 | Countess Wear Primary School | £134 per pupil |
| 4 | Westclyst Community Primary School | £132 per pupil |
| 5 | Yeo Valley Primary School | £125 per pupil |
| 6 | Broadclyst Community Primary School | £115 per pupil |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westclyst Community Primary School | £4,778 per pupil |
| 2 | Yeo Valley Primary School | £4,778 per pupil |
| 3 | Monkerton Community Primary School | £4,778 per pupil |
| 4 | Clyst Heath Nursery and Community Primary School | £4,778 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Countess Wear Primary School | £21 per square metre |
| 2 | Clyst Heath Nursery and Community Primary School | £21 per square metre |
| 3 | Marpool Primary School | £21 per square metre |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeo Valley Primary School | £455 per pupil |
| 2 | Clyst Heath Nursery and Community Primary School | £455 per pupil |
Non-educational support staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Countess Wear Primary School | £647 per pupil |
Teaching and Teaching support staff
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marpool Primary School | £4,778 per pupil |