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
Educational ICT
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £173 per pupil |
| 2 | Minehead Middle School | £158 per pupil |
| 3 | St Michael's Church of England First School | £151 per pupil |
| 4 | Minehead First School | £145 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £555 per pupil |
| 2 | Minehead First School | £367 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £81 per square metre |
| 2 | St Peter's Church of England First School | £24 per square metre |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead Middle School | £53 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £7,104 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead First School | £792 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £929 per pupil |
| 2 | Old Cleeve Church of England First School | £817 per pupil |
| 3 | Danesfield Church of England Voluntary Controlled Community Middle School | £811 per pupil |
| 4 | St Michael's Church of England First School | £774 per pupil |
| 5 | Minehead Middle School | £671 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead Middle School | £276 per pupil |
| 2 | Danesfield Church of England Voluntary Controlled Community Middle School | £272 per pupil |
| 3 | St Michael's Church of England First School | £211 per pupil |
| 4 | Minehead First School | £150 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £227 per pupil |
| 2 | Old Cleeve Church of England First School | £167 per pupil |
| 3 | Minehead Middle School | £162 per pupil |
| 4 | Danesfield Church of England Voluntary Controlled Community Middle School | £152 per pupil |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Danesfield Church of England Voluntary Controlled Community Middle School | £24 per square metre |
| 2 | Minehead Middle School | £21 per square metre |
| 3 | Minehead First School | £20 per square metre |
| 4 | Old Cleeve Church of England First School | £18 per square metre |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England First School | £73 per square metre |
| 2 | Danesfield Church of England Voluntary Controlled Community Middle School | £63 per square metre |
| 3 | St Peter's Church of England First School | £53 per square metre |
| 4 | Old Cleeve Church of England First School | £45 per square metre |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £370 per pupil |
| 2 | Minehead Middle School | £346 per pupil |
| 3 | St Michael's Church of England First School | £296 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Cleeve Church of England First School | £149 per pupil |
| 2 | Danesfield Church of England Voluntary Controlled Community Middle School | £126 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Cleeve Church of England First School | £5,385 per pupil |
| 2 | Danesfield Church of England Voluntary Controlled Community Middle School | £4,719 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £123 per pupil |
| 2 | Old Cleeve Church of England First School | £108 per pupil |
| 3 | St Michael's Church of England First School | £70 per pupil |
| 4 | Danesfield Church of England Voluntary Controlled Community Middle School | £68 per pupil |
| 5 | Minehead Middle School | £63 per pupil |
| 6 | Minehead First School | £54 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead Middle School | £4,928 per pupil |
| 2 | St Michael's Church of England First School | £4,679 per pupil |
| 3 | Minehead First School | £4,330 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £255 per pupil |
| 2 | Old Cleeve Church of England First School | £244 per pupil |
Other costs
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England First School | £199 per pupil |
| 2 | Minehead First School | £101 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Cleeve Church of England First School | £252 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Minehead First School | £38 per square metre |