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
Catering staff and supplies
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £596 per pupil |
| 2 | Westclyst Community Primary School | £596 per pupil |
| 3 | Yeo Valley Primary School | £596 per pupil |
| 4 | Monkerton Community Primary School | £596 per pupil |
Educational ICT
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £453 per pupil |
| 2 | Westclyst Community Primary School | £453 per pupil |
| 3 | Yeo Valley Primary School | £453 per pupil |
| 4 | Monkerton Community Primary School | £453 per pupil |
Educational supplies
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £745 per pupil |
| 2 | Westclyst Community Primary School | £745 per pupil |
| 3 | Yeo Valley Primary School | £745 per pupil |
| 4 | Monkerton Community Primary School | £745 per pupil |
Other costs
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkerton Community Primary School | £450 per pupil |
| 2 | Westclyst Community Primary School | £441 per pupil |
| 3 | Broadclyst Community Primary School | £438 per pupil |
| 4 | Yeo Valley Primary School | £435 per pupil |
Premises staff and services
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £77 per square metre |
| 2 | Westclyst Community Primary School | £77 per square metre |
| 3 | Yeo Valley Primary School | £77 per square metre |
| 4 | Monkerton Community Primary School | £77 per square metre |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeo Valley Primary School | £3,948 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £141 per pupil |
| 2 | Westclyst Community Primary School | £141 per pupil |
| 3 | Yeo Valley Primary School | £141 per pupil |
| 4 | Monkerton Community Primary School | £141 per pupil |
Non-educational support staff and services
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £759 per pupil |
| 2 | Westclyst Community Primary School | £759 per pupil |
| 3 | Yeo Valley Primary School | £759 per pupil |
| 4 | Monkerton Community Primary School | £759 per pupil |
Utilities
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadclyst Community Primary School | £18 per square metre |
| 2 | Westclyst Community Primary School | £18 per square metre |
| 3 | Yeo Valley Primary School | £18 per square metre |
| 4 | Monkerton Community Primary School | £18 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westclyst Community Primary School | £3,926 per pupil |
| 2 | Broadclyst Community Primary School | £3,920 per pupil |
| 3 | Monkerton Community Primary School | £3,919 per pupil |