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.
Administrative supplies
High 8 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croscombe Church of England Primary School | £1,247 per pupil |
| 2 | Stoke St Michael Primary School | £1,046 per pupil |
| 3 | The Kings of Wessex Academy | £995 per pupil |
| 4 | Mark First and Pre-School CE Academy | £515 per pupil |
| 5 | East Brent Church of England First School | £396 per pupil |
| 6 | Weare Academy First School | £357 per pupil |
| 7 | Shipham Church of England First School | £357 per pupil |
| 8 | Fairlands Middle School | £246 per pupil |
Non-educational support staff and services
High 4 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £1,707 per pupil |
| 2 | East Brent Church of England First School | £1,276 per pupil |
| 3 | Nailsea School | £908 per pupil |
| 4 | Axbridge Church of England First School Academy | £906 per pupil |
Educational supplies
High 3 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Kings of Wessex Academy | £1,030 per pupil |
| 2 | Croscombe Church of England Primary School | £125 per pupil |
| 3 | Cheddar First School | -£63 per pupil |
Catering staff and supplies
High 2 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hugh Sexey Church of England Middle School | £352 per pupil |
| 2 | Nailsea School | £307 per pupil |
Utilities
High 2 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £38 per square metre |
| 2 | Nailsea School | £18 per square metre |
Educational ICT
High 2 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £11 per pupil |
| 2 | Brent Knoll Church of England Primary School | £11 per pupil |
Teaching and Teaching support staff
High 2 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shipham Church of England First School | £6,864 per pupil |
| 2 | Cheddar First School | £5,200 per pupil |
Premises staff and services
High 1 out of 22 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Brent Church of England First School | £93 per square metre |
Non-educational support staff and services
Medium 14 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croscombe Church of England Primary School | £1,213 per pupil |
| 2 | Stoke St Michael Primary School | £1,053 per pupil |
| 3 | Draycott & Rodney Stoke Church of England First School | £928 per pupil |
| 4 | Sandford Primary School | £911 per pupil |
| 5 | Shipham Church of England First School | £868 per pupil |
| 6 | Brent Knoll Church of England Primary School | £819 per pupil |
| 7 | Mark First and Pre-School CE Academy | £797 per pupil |
| 8 | Lympsham Church of England Academy | £784 per pupil |
| 9 | Weare Academy First School | £731 per pupil |
| 10 | Wedmore First School Academy | £720 per pupil |
| 11 | Winscombe Primary School | £714 per pupil |
| 12 | Crispin School Academy | £683 per pupil |
| 13 | Hugh Sexey Church of England Middle School | £668 per pupil |
| 14 | Cheddar First School | £574 per pupil |
Catering staff and supplies
Medium 12 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weare Academy First School | £416 per pupil |
| 2 | Draycott & Rodney Stoke Church of England First School | £389 per pupil |
| 3 | Wedmore First School Academy | £377 per pupil |
| 4 | Lympsham Church of England Academy | £362 per pupil |
| 5 | East Brent Church of England First School | £357 per pupil |
| 6 | Fairlands Middle School | £339 per pupil |
| 7 | Cheddar First School | £309 per pupil |
| 8 | Shipham Church of England First School | £302 per pupil |
| 9 | The Kings of Wessex Academy | £280 per pupil |
| 10 | Stoke St Michael Primary School | £272 per pupil |
| 11 | Brent Knoll Church of England Primary School | £258 per pupil |
| 12 | Crispin School Academy | £234 per pupil |
Educational ICT
Medium 12 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shipham Church of England First School | £107 per pupil |
| 2 | Fairlands Middle School | £72 per pupil |
| 3 | Cheddar First School | £55 per pupil |
| 4 | Crispin School Academy | £50 per pupil |
| 5 | Nailsea School | £27 per pupil |
| 6 | Weare Academy First School | £25 per pupil |
| 7 | Mark First and Pre-School CE Academy | £25 per pupil |
| 8 | The Kings of Wessex Academy | £17 per pupil |
| 9 | Axbridge Church of England First School Academy | £11 per pupil |
| 10 | Hugh Sexey Church of England Middle School | £11 per pupil |
| 11 | Lympsham Church of England Academy | £11 per pupil |
| 12 | Winscombe Primary School | £11 per pupil |
Premises staff and services
Medium 12 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axbridge Church of England First School Academy | £58 per square metre |
| 2 | Draycott & Rodney Stoke Church of England First School | £56 per square metre |
| 3 | Shipham Church of England First School | £55 per square metre |
| 4 | Brent Knoll Church of England Primary School | £54 per square metre |
| 5 | Mark First and Pre-School CE Academy | £51 per square metre |
| 6 | Hugh Sexey Church of England Middle School | £50 per square metre |
| 7 | Weare Academy First School | £49 per square metre |
| 8 | Fairlands Middle School | £44 per square metre |
| 9 | Crispin School Academy | £43 per square metre |
| 10 | Sandford Primary School | £40 per square metre |
| 11 | The Kings of Wessex Academy | £39 per square metre |
| 12 | Nailsea School | £38 per square metre |
Utilities
Medium 12 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott & Rodney Stoke Church of England First School | £23 per square metre |
| 2 | Mark First and Pre-School CE Academy | £22 per square metre |
| 3 | Weare Academy First School | £21 per square metre |
| 4 | Brent Knoll Church of England Primary School | £21 per square metre |
| 5 | Shipham Church of England First School | £19 per square metre |
| 6 | Stoke St Michael Primary School | £19 per square metre |
| 7 | Wedmore First School Academy | £18 per square metre |
| 8 | Winscombe Primary School | £17 per square metre |
| 9 | Sandford Primary School | £16 per square metre |
| 10 | Lympsham Church of England Academy | £16 per square metre |
| 11 | Hugh Sexey Church of England Middle School | £14 per square metre |
| 12 | The Kings of Wessex Academy | £13 per square metre |
Teaching and Teaching support staff
Medium 11 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke St Michael Primary School | £8,107 per pupil |
| 2 | East Brent Church of England First School | £6,708 per pupil |
| 3 | Nailsea School | £5,405 per pupil |
| 4 | Mark First and Pre-School CE Academy | £5,186 per pupil |
| 5 | The Kings of Wessex Academy | £5,182 per pupil |
| 6 | Lympsham Church of England Academy | £5,106 per pupil |
| 7 | Crispin School Academy | £4,993 per pupil |
| 8 | Hugh Sexey Church of England Middle School | £4,589 per pupil |
| 9 | Axbridge Church of England First School Academy | £4,315 per pupil |
| 10 | Weare Academy First School | £4,292 per pupil |
| 11 | Wedmore First School Academy | £4,177 per pupil |
Other costs
Medium 11 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke St Michael Primary School | £198 per pupil |
| 2 | East Brent Church of England First School | £190 per pupil |
| 3 | Croscombe Church of England Primary School | £154 per pupil |
| 4 | Shipham Church of England First School | £141 per pupil |
| 5 | Sandford Primary School | £125 per pupil |
| 6 | Crispin School Academy | £123 per pupil |
| 7 | Wedmore First School Academy | £116 per pupil |
| 8 | Mark First and Pre-School CE Academy | £109 per pupil |
| 9 | Axbridge Church of England First School Academy | £98 per pupil |
| 10 | Winscombe Primary School | £97 per pupil |
| 11 | The Kings of Wessex Academy | £80 per pupil |
Educational supplies
Medium 8 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nailsea School | £392 per pupil |
| 2 | Mark First and Pre-School CE Academy | £343 per pupil |
| 3 | Shipham Church of England First School | £329 per pupil |
| 4 | Weare Academy First School | £324 per pupil |
| 5 | Lympsham Church of England Academy | £303 per pupil |
| 6 | Sandford Primary School | £298 per pupil |
| 7 | Fairlands Middle School | £256 per pupil |
| 8 | Stoke St Michael Primary School | £233 per pupil |
Administrative supplies
Medium 6 out of 22 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott & Rodney Stoke Church of England First School | £355 per pupil |
| 2 | Sandford Primary School | £184 per pupil |
| 3 | Hugh Sexey Church of England Middle School | £174 per pupil |
| 4 | Wedmore First School Academy | £128 per pupil |
| 5 | Winscombe Primary School | £126 per pupil |
| 6 | Nailsea School | £101 per pupil |
Other costs
Low 8 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hugh Sexey Church of England Middle School | £98 per pupil |
| 2 | Weare Academy First School | £96 per pupil |
| 3 | Fairlands Middle School | £92 per pupil |
| 4 | Lympsham Church of England Academy | £88 per pupil |
| 5 | Draycott & Rodney Stoke Church of England First School | £76 per pupil |
| 6 | Cheddar First School | £71 per pupil |
| 7 | Nailsea School | £70 per pupil |
| 8 | Brent Knoll Church of England Primary School | £59 per pupil |
Educational supplies
Low 8 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hugh Sexey Church of England Middle School | £434 per pupil |
| 2 | Crispin School Academy | £376 per pupil |
| 3 | East Brent Church of England First School | £310 per pupil |
| 4 | Draycott & Rodney Stoke Church of England First School | £302 per pupil |
| 5 | Winscombe Primary School | £285 per pupil |
| 6 | Brent Knoll Church of England Primary School | £225 per pupil |
| 7 | Axbridge Church of England First School Academy | £219 per pupil |
| 8 | Wedmore First School Academy | £212 per pupil |
Premises staff and services
Low 6 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lympsham Church of England Academy | £42 per square metre |
| 2 | Wedmore First School Academy | £40 per square metre |
| 3 | Cheddar First School | £38 per square metre |
| 4 | Stoke St Michael Primary School | £38 per square metre |
| 5 | Croscombe Church of England Primary School | £37 per square metre |
| 6 | Winscombe Primary School | £28 per square metre |
Teaching and Teaching support staff
Low 6 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croscombe Church of England Primary School | £6,315 per pupil |
| 2 | Draycott & Rodney Stoke Church of England First School | £5,532 per pupil |
| 3 | Fairlands Middle School | £4,720 per pupil |
| 4 | Sandford Primary School | £4,655 per pupil |
| 5 | Brent Knoll Church of England Primary School | £4,636 per pupil |
| 6 | Winscombe Primary School | £4,343 per pupil |
Educational ICT
Low 5 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Draycott & Rodney Stoke Church of England First School | £68 per pupil |
| 2 | Croscombe Church of England Primary School | £61 per pupil |
| 3 | Stoke St Michael Primary School | £50 per pupil |
| 4 | Wedmore First School Academy | £34 per pupil |
| 5 | Sandford Primary School | £18 per pupil |
Administrative supplies
Low 5 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lympsham Church of England Academy | £150 per pupil |
| 2 | Axbridge Church of England First School Academy | £97 per pupil |
| 3 | Crispin School Academy | £94 per pupil |
| 4 | Cheddar First School | £67 per pupil |
| 5 | Brent Knoll Church of England Primary School | £47 per pupil |
Utilities
Low 5 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Axbridge Church of England First School Academy | £17 per square metre |
| 2 | Croscombe Church of England Primary School | £14 per square metre |
| 3 | Cheddar First School | £11 per square metre |
| 4 | Fairlands Middle School | £10 per square metre |
| 5 | Crispin School Academy | £8 per square metre |
Catering staff and supplies
Low 5 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croscombe Church of England Primary School | £276 per pupil |
| 2 | Mark First and Pre-School CE Academy | £273 per pupil |
| 3 | Axbridge Church of England First School Academy | £244 per pupil |
| 4 | Sandford Primary School | £199 per pupil |
| 5 | Winscombe Primary School | £183 per pupil |
Non-educational support staff and services
Low 1 out of 22 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairlands Middle School | £556 per pupil |