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.
Educational ICT
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £253 per pupil |
| 2 | Danesfield Church of England Voluntary Controlled Community Middle School | £234 per pupil |
| 3 | Minehead Middle School | £226 per pupil |
| 4 | Old Cleeve Church of England First School | £223 per pupil |
| 5 | St Michael's Church of England First School | £215 per pupil |
| 6 | Minehead First School | £178 per pupil |
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £622 per pupil |
| 2 | Minehead Middle School | £412 per pupil |
| 3 | Minehead First School | £377 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £66 per square metre |
| 2 | Minehead Middle School | £56 per square metre |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead Middle School | £191 per pupil |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £8,323 per pupil |
Non-educational support staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead First School | £827 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £55 per square metre |
Non-educational support staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £912 per pupil |
| 2 | Minehead Middle School | £816 per pupil |
| 3 | Danesfield Church of England Voluntary Controlled Community Middle School | £786 per pupil |
| 4 | St Michael's Church of England First School | £754 per pupil |
| 5 | Old Cleeve Church of England First School | £684 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead Middle School | £302 per pupil |
| 2 | Old Cleeve Church of England First School | £205 per pupil |
| 3 | Minehead First School | £172 per pupil |
| 4 | St Michael's Church of England First School | £130 per pupil |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £21 per square metre |
| 2 | St Peter's Church of England First School | £17 per square metre |
| 3 | Old Cleeve Church of England First School | £17 per square metre |
| 4 | Minehead Middle School | £15 per square metre |
Other costs
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £209 per pupil |
| 2 | St Peter's Church of England First School | £161 per pupil |
| 3 | Old Cleeve Church of England First School | £142 per pupil |
| 4 | Minehead First School | £101 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £63 per square metre |
| 2 | St Peter's Church of England First School | £52 per square metre |
| 3 | Old Cleeve Church of England First School | £51 per square metre |
| 4 | Minehead First School | £44 per square metre |
Teaching and Teaching support staff
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £6,942 per pupil |
| 2 | Minehead Middle School | £5,656 per pupil |
| 3 | Minehead First School | £4,981 per pupil |
Catering staff and supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £281 per pupil |
| 2 | Old Cleeve Church of England First School | £262 per pupil |
Administrative supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Cleeve Church of England First School | £153 per pupil |
Administrative supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £154 per pupil |
| 2 | St Peter's Church of England First School | £116 per pupil |
| 3 | Minehead First School | £93 per pupil |
| 4 | Minehead Middle School | £76 per pupil |
| 5 | St Michael's Church of England First School | £60 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £347 per pupil |
| 2 | St Peter's Church of England First School | £293 per pupil |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Cleeve Church of England First School | £5,213 per pupil |
| 2 | St Michael's Church of England First School | £4,775 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £253 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead First School | £12 per square metre |
Other costs
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £109 per pupil |