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
Non-educational support staff and services
High priority 6 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £1,702 per pupil |
| 2 | East Brent Church of England First School | £1,165 per pupil |
| 3 | Crispin School Academy | £1,074 per pupil |
| 4 | Nailsea School | £1,022 per pupil |
| 5 | Winscombe Primary School | £895 per pupil |
| 6 | Axbridge Church of England First School Academy | £815 per pupil |
Administrative supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £1,544 per pupil |
| 2 | Fairlands Middle School | £533 per pupil |
| 3 | East Brent Church of England First School | £396 per pupil |
| 4 | Shipham Church of England First School | £372 per pupil |
Educational supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £967 per pupil |
| 2 | East Brent Church of England First School | £638 per pupil |
| 3 | Winscombe Primary School | £363 per pupil |
Teaching and Teaching support staff
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheddar First School | £4,733 per pupil |
| 2 | Crispin School Academy | £4,213 per pupil |
| 3 | Hugh Sexey Church of England Middle School | £3,843 per pupil |
Catering staff and supplies
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weare Academy First School | £439 per pupil |
| 2 | Fairlands Middle School | £327 per pupil |
Educational ICT
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £12 per pupil |
| 2 | Lympsham Church of England Academy | £11 per pupil |
Premises staff and services
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £80 per square metre |
| 2 | Hugh Sexey Church of England Middle School | £58 per square metre |
Utilities
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott & Rodney Stoke Church of England First School | £31 per square metre |
| 2 | Winscombe Primary School | £27 per square metre |
Other costs
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £3,061 per pupil |
Medium priority
Educational ICT
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crispin School Academy | £70 per pupil |
| 2 | Sandford Primary School | £24 per pupil |
| 3 | Weare Academy First School | £11 per pupil |
| 4 | Wedmore First School Academy | £11 per pupil |
| 5 | Nailsea School | £11 per pupil |
| 6 | Hugh Sexey Church of England Middle School | £11 per pupil |
| 7 | East Brent Church of England First School | £11 per pupil |
| 8 | Mark First and Pre-School CE Academy | £11 per pupil |
| 9 | Brent Knoll Church of England Primary School | £11 per pupil |
| 10 | Cheddar First School | £11 per pupil |
| 11 | Shipham Church of England First School | £11 per pupil |
| 12 | Draycott & Rodney Stoke Church of England First School | £11 per pupil |
| 13 | Winscombe Primary School | £11 per pupil |
Teaching and Teaching support staff
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £6,126 per pupil |
| 2 | Draycott & Rodney Stoke Church of England First School | £5,654 per pupil |
| 3 | Shipham Church of England First School | £5,397 per pupil |
| 4 | Brent Knoll Church of England Primary School | £4,803 per pupil |
| 5 | Mark First and Pre-School CE Academy | £4,785 per pupil |
| 6 | The Kings of Wessex Academy | £4,761 per pupil |
| 7 | Lympsham Church of England Academy | £4,535 per pupil |
| 8 | Weare Academy First School | £4,502 per pupil |
| 9 | Fairlands Middle School | £4,207 per pupil |
| 10 | Wedmore First School Academy | £4,178 per pupil |
| 11 | Winscombe Primary School | £3,876 per pupil |
| 12 | Axbridge Church of England First School Academy | £3,792 per pupil |
Premises staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shipham Church of England First School | £75 per square metre |
| 2 | Weare Academy First School | £55 per square metre |
| 3 | Lympsham Church of England Academy | £53 per square metre |
| 4 | Draycott & Rodney Stoke Church of England First School | £50 per square metre |
| 5 | Crispin School Academy | £49 per square metre |
| 6 | Axbridge Church of England First School Academy | £47 per square metre |
| 7 | Brent Knoll Church of England Primary School | £47 per square metre |
| 8 | Mark First and Pre-School CE Academy | £45 per square metre |
| 9 | The Kings of Wessex Academy | £43 per square metre |
| 10 | Fairlands Middle School | £40 per square metre |
| 11 | Nailsea School | £37 per square metre |
Catering staff and supplies
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £345 per pupil |
| 2 | Wedmore First School Academy | £340 per pupil |
| 3 | Lympsham Church of England Academy | £333 per pupil |
| 4 | Draycott & Rodney Stoke Church of England First School | £324 per pupil |
| 5 | Hugh Sexey Church of England Middle School | £311 per pupil |
| 6 | Shipham Church of England First School | £311 per pupil |
| 7 | Brent Knoll Church of England Primary School | £298 per pupil |
| 8 | Cheddar First School | £284 per pupil |
| 9 | Nailsea School | £264 per pupil |
| 10 | The Kings of Wessex Academy | £250 per pupil |
| 11 | Crispin School Academy | £128 per pupil |
Administrative supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandford Primary School | £234 per pupil |
| 2 | Weare Academy First School | £232 per pupil |
| 3 | Draycott & Rodney Stoke Church of England First School | £229 per pupil |
| 4 | Wedmore First School Academy | £189 per pupil |
| 5 | Mark First and Pre-School CE Academy | £188 per pupil |
| 6 | Hugh Sexey Church of England Middle School | £186 per pupil |
| 7 | Lympsham Church of England Academy | £172 per pupil |
| 8 | Winscombe Primary School | £167 per pupil |
| 9 | Axbridge Church of England First School Academy | £163 per pupil |
| 10 | Brent Knoll Church of England Primary School | £128 per pupil |
Non-educational support staff and services
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott & Rodney Stoke Church of England First School | £1,010 per pupil |
| 2 | Sandford Primary School | £932 per pupil |
| 3 | Shipham Church of England First School | £899 per pupil |
| 4 | Mark First and Pre-School CE Academy | £794 per pupil |
| 5 | Brent Knoll Church of England Primary School | £763 per pupil |
| 6 | Weare Academy First School | £753 per pupil |
| 7 | Hugh Sexey Church of England Middle School | £742 per pupil |
| 8 | Fairlands Middle School | £699 per pupil |
| 9 | Lympsham Church of England Academy | £652 per pupil |
| 10 | Wedmore First School Academy | £639 per pupil |
Utilities
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £24 per square metre |
| 2 | Sandford Primary School | £23 per square metre |
| 3 | Mark First and Pre-School CE Academy | £22 per square metre |
| 4 | Shipham Church of England First School | £21 per square metre |
| 5 | Wedmore First School Academy | £21 per square metre |
| 6 | Weare Academy First School | £20 per square metre |
| 7 | Nailsea School | £19 per square metre |
| 8 | Lympsham Church of England Academy | £18 per square metre |
| 9 | Hugh Sexey Church of England Middle School | £18 per square metre |
| 10 | The Kings of Wessex Academy | £15 per square metre |
Other costs
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nailsea School | £244 per pupil |
| 2 | Draycott & Rodney Stoke Church of England First School | £208 per pupil |
| 3 | Crispin School Academy | £207 per pupil |
| 4 | The Kings of Wessex Academy | £178 per pupil |
| 5 | Fairlands Middle School | £139 per pupil |
| 6 | Hugh Sexey Church of England Middle School | £138 per pupil |
| 7 | Lympsham Church of England Academy | £135 per pupil |
| 8 | Axbridge Church of England First School Academy | £118 per pupil |
| 9 | Sandford Primary School | £116 per pupil |
Educational supplies
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nailsea School | £631 per pupil |
| 2 | Sandford Primary School | £511 per pupil |
| 3 | Fairlands Middle School | £405 per pupil |
| 4 | Lympsham Church of England Academy | £377 per pupil |
| 5 | Wedmore First School Academy | £345 per pupil |
| 6 | Axbridge Church of England First School Academy | £313 per pupil |
| 7 | Cheddar First School | £295 per pupil |
Low priority
Educational supplies
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hugh Sexey Church of England Middle School | £415 per pupil |
| 2 | Crispin School Academy | £407 per pupil |
| 3 | Shipham Church of England First School | £365 per pupil |
| 4 | Draycott & Rodney Stoke Church of England First School | £328 per pupil |
| 5 | Mark First and Pre-School CE Academy | £307 per pupil |
| 6 | Weare Academy First School | £254 per pupil |
| 7 | Brent Knoll Church of England Primary School | £201 per pupil |
Other costs
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shipham Church of England First School | £110 per pupil |
| 2 | Wedmore First School Academy | £108 per pupil |
| 3 | Weare Academy First School | £72 per pupil |
| 4 | Brent Knoll Church of England Primary School | £71 per pupil |
| 5 | Mark First and Pre-School CE Academy | £66 per pupil |
| 6 | Cheddar First School | £66 per pupil |
| 7 | Winscombe Primary School | £54 per pupil |
Utilities
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brent Knoll Church of England Primary School | £18 per square metre |
| 2 | Axbridge Church of England First School Academy | £18 per square metre |
| 3 | Crispin School Academy | £14 per square metre |
| 4 | Fairlands Middle School | £13 per square metre |
| 5 | Cheddar First School | £12 per square metre |
Premises staff and services
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wedmore First School Academy | £44 per square metre |
| 2 | Winscombe Primary School | £34 per square metre |
| 3 | Sandford Primary School | £33 per square metre |
| 4 | Cheddar First School | £32 per square metre |
Catering staff and supplies
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mark First and Pre-School CE Academy | £251 per pupil |
| 2 | Axbridge Church of England First School Academy | £214 per pupil |
| 3 | Sandford Primary School | £169 per pupil |
| 4 | Winscombe Primary School | £160 per pupil |
Administrative supplies
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nailsea School | £113 per pupil |
| 2 | Cheddar First School | £87 per pupil |
| 3 | Crispin School Academy | £33 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nailsea School | £4,782 per pupil |
| 2 | Sandford Primary School | £4,134 per pupil |
Educational ICT
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairlands Middle School | £29 per pupil |
| 2 | Axbridge Church of England First School Academy | £11 per pupil |
Non-educational support staff and services
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cheddar First School | £533 per pupil |