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
Premises staff and services
High priority 10 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blaise High School | £154 per square metre |
| 2 | Wildmoor Heath School | £108 per square metre |
| 3 | Stoke Damerel Community College | £86 per square metre |
| 4 | Victor Seymour Infants' School | £84 per square metre |
| 5 | Widden Primary School | £80 per square metre |
| 6 | Greenshaw High School | £74 per square metre |
| 7 | Bandon Hill Primary School | £70 per square metre |
| 8 | The Brakenhale School | £66 per square metre |
| 9 | Wood Field Primary School | £55 per square metre |
| 10 | Broadwater School | £54 per square metre |
Administrative supplies
High priority 9 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadwater School | £466 per pupil |
| 2 | Park House School | £438 per pupil |
| 3 | Orchard Park High School | £399 per pupil |
| 4 | Tyndale Primary School | £332 per pupil |
| 5 | Green Wrythe Primary School | £281 per pupil |
| 6 | Greenshaw High School | £277 per pupil |
| 7 | Bandon Hill Primary School | £233 per pupil |
| 8 | Montpelier Primary School | £228 per pupil |
| 9 | Victor Seymour Infants' School | £216 per pupil |
Teaching and Teaching support staff
High priority 9 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Wrythe Primary School | £10,309 per pupil |
| 2 | Wood Field Primary School | £6,347 per pupil |
| 3 | Blaise High School | £6,250 per pupil |
| 4 | Widden Primary School | £5,611 per pupil |
| 5 | Park House School | £5,486 per pupil |
| 6 | Victor Seymour Infants' School | £4,939 per pupil |
| 7 | Sandy Lane Primary School | £4,773 per pupil |
| 8 | Gloucester Academy | £4,694 per pupil |
| 9 | Bandon Hill Primary School | £4,680 per pupil |
Non-educational support staff and services
High priority 7 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scott Medical and Healthcare College | £2,554 per pupil |
| 2 | Green Wrythe Primary School | £1,373 per pupil |
| 3 | The Brakenhale School | £1,004 per pupil |
| 4 | Broadwater School | £992 per pupil |
| 5 | Greenshaw High School | £888 per pupil |
| 6 | Victor Seymour Infants' School | £879 per pupil |
| 7 | Wood Field Primary School | £860 per pupil |
Educational supplies
High priority 7 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gloucester Academy | £512 per pupil |
| 2 | Tyndale Primary School | £406 per pupil |
| 3 | Tweeddale Primary School | £170 per pupil |
| 4 | Victor Seymour Infants' School | £113 per pupil |
| 5 | Scott Medical and Healthcare College | £111 per pupil |
| 6 | Woodlands Primary School | £102 per pupil |
| 7 | Widden Primary School | £87 per pupil |
Utilities
High priority 6 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Community College | £27 per square metre |
| 2 | Henley Bank High School | £26 per square metre |
| 3 | Greenshaw High School | £26 per square metre |
| 4 | Gloucester Academy | £25 per square metre |
| 5 | Wood Field Primary School | £24 per square metre |
| 6 | Holmleigh Park High School | £22 per square metre |
Catering staff and supplies
High priority 6 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Greenshaw High School | £513 per pupil |
| 2 | Orchard Park High School | £512 per pupil |
| 3 | Green Wrythe Primary School | £445 per pupil |
| 4 | Widden Primary School | £407 per pupil |
| 5 | Five Acres High School | £392 per pupil |
| 6 | The Brakenhale School | £338 per pupil |
Educational ICT
High priority 1 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holmleigh Park High School | £108 per pupil |
Medium priority
Educational ICT
Medium priority 18 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Wrythe Primary School | £96 per pupil |
| 2 | Gloucester Academy | £93 per pupil |
| 3 | The Brakenhale School | £84 per pupil |
| 4 | Henley Bank High School | £78 per pupil |
| 5 | Greenshaw High School | £75 per pupil |
| 6 | Crown Wood Primary School | £62 per pupil |
| 7 | Five Acres High School | £61 per pupil |
| 8 | Broadwater School | £48 per pupil |
| 9 | Wildmoor Heath School | £48 per pupil |
| 10 | Sandy Lane Primary School | £47 per pupil |
| 11 | Yate Academy | £34 per pupil |
| 12 | Victor Seymour Infants' School | £31 per pupil |
| 13 | Blaise High School | £30 per pupil |
| 14 | Tweeddale Primary School | £25 per pupil |
| 15 | Scott Medical and Healthcare College | £23 per pupil |
| 16 | Bandon Hill Primary School | £17 per pupil |
| 17 | Wood Field Primary School | £15 per pupil |
| 18 | Widden Primary School | £15 per pupil |
Other costs
Medium priority 17 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tyndale Primary School | £245 per pupil |
| 2 | Holmleigh Park High School | £239 per pupil |
| 3 | Widden Primary School | £238 per pupil |
| 4 | Broadwater School | £207 per pupil |
| 5 | Gloucester Academy | £204 per pupil |
| 6 | Green Wrythe Primary School | £176 per pupil |
| 7 | Park House School | £174 per pupil |
| 8 | The Brakenhale School | £163 per pupil |
| 9 | Tweeddale Primary School | £150 per pupil |
| 10 | Sandy Lane Primary School | £139 per pupil |
| 11 | Wood Field Primary School | £122 per pupil |
| 12 | Crown Wood Primary School | £117 per pupil |
| 13 | Wildmoor Heath School | £112 per pupil |
| 14 | Victor Seymour Infants' School | £107 per pupil |
| 15 | Bandon Hill Primary School | £106 per pupil |
| 16 | Woodlands Primary School | £105 per pupil |
| 17 | Montpelier Primary School | £95 per pupil |
Non-educational support staff and services
Medium priority 16 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Park High School | £1,281 per pupil |
| 2 | Tyndale Primary School | £978 per pupil |
| 3 | Blaise High School | £840 per pupil |
| 4 | Tweeddale Primary School | £802 per pupil |
| 5 | Holmleigh Park High School | £787 per pupil |
| 6 | Bandon Hill Primary School | £774 per pupil |
| 7 | Gloucester Academy | £764 per pupil |
| 8 | Widden Primary School | £736 per pupil |
| 9 | Woodlands Primary School | £708 per pupil |
| 10 | Sandy Lane Primary School | £699 per pupil |
| 11 | Park House School | £680 per pupil |
| 12 | Yate Academy | £663 per pupil |
| 13 | Wildmoor Heath School | £652 per pupil |
| 14 | Henley Bank High School | £639 per pupil |
| 15 | Montpelier Primary School | £535 per pupil |
| 16 | Crown Wood Primary School | £518 per pupil |
Administrative supplies
Medium priority 15 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gloucester Academy | £383 per pupil |
| 2 | Five Acres High School | £324 per pupil |
| 3 | Henley Bank High School | £306 per pupil |
| 4 | Yate Academy | £302 per pupil |
| 5 | Stoke Damerel Community College | £301 per pupil |
| 6 | Holmleigh Park High School | £299 per pupil |
| 7 | Blaise High School | £274 per pupil |
| 8 | The Brakenhale School | £226 per pupil |
| 9 | Tweeddale Primary School | £225 per pupil |
| 10 | Wildmoor Heath School | £208 per pupil |
| 11 | Woodlands Primary School | £178 per pupil |
| 12 | Sandy Lane Primary School | £176 per pupil |
| 13 | Crown Wood Primary School | £167 per pupil |
| 14 | Wood Field Primary School | £165 per pupil |
| 15 | Widden Primary School | £115 per pupil |
Catering staff and supplies
Medium priority 15 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tyndale Primary School | £401 per pupil |
| 2 | Stoke Damerel Community College | £392 per pupil |
| 3 | Gloucester Academy | £384 per pupil |
| 4 | Tweeddale Primary School | £372 per pupil |
| 5 | Wood Field Primary School | £347 per pupil |
| 6 | Henley Bank High School | £341 per pupil |
| 7 | Holmleigh Park High School | £338 per pupil |
| 8 | Victor Seymour Infants' School | £303 per pupil |
| 9 | Yate Academy | £295 per pupil |
| 10 | Wildmoor Heath School | £294 per pupil |
| 11 | Crown Wood Primary School | £287 per pupil |
| 12 | Sandy Lane Primary School | £281 per pupil |
| 13 | Park House School | £276 per pupil |
| 14 | Woodlands Primary School | £268 per pupil |
| 15 | Bandon Hill Primary School | £267 per pupil |
Utilities
Medium priority 15 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Five Acres High School | £23 per square metre |
| 2 | Tweeddale Primary School | £23 per square metre |
| 3 | Tyndale Primary School | £21 per square metre |
| 4 | Victor Seymour Infants' School | £21 per square metre |
| 5 | Montpelier Primary School | £20 per square metre |
| 6 | Sandy Lane Primary School | £20 per square metre |
| 7 | Park House School | £20 per square metre |
| 8 | Widden Primary School | £20 per square metre |
| 9 | The Brakenhale School | £19 per square metre |
| 10 | Green Wrythe Primary School | £19 per square metre |
| 11 | Wildmoor Heath School | £19 per square metre |
| 12 | Orchard Park High School | £19 per square metre |
| 13 | Woodlands Primary School | £19 per square metre |
| 14 | Broadwater School | £19 per square metre |
| 15 | Crown Wood Primary School | £16 per square metre |
Educational supplies
Medium priority 10 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blaise High School | £582 per pupil |
| 2 | Park House School | £547 per pupil |
| 3 | Broadwater School | £502 per pupil |
| 4 | Yate Academy | £471 per pupil |
| 5 | Wildmoor Heath School | £342 per pupil |
| 6 | Henley Bank High School | £335 per pupil |
| 7 | Greenshaw High School | £290 per pupil |
| 8 | Bandon Hill Primary School | £233 per pupil |
| 9 | Green Wrythe Primary School | £218 per pupil |
| 10 | Montpelier Primary School | £148 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Community College | £5,804 per pupil |
| 2 | Orchard Park High School | £5,725 per pupil |
| 3 | Broadwater School | £5,490 per pupil |
| 4 | Greenshaw High School | £5,489 per pupil |
| 5 | Tweeddale Primary School | £5,439 per pupil |
| 6 | Holmleigh Park High School | £4,977 per pupil |
| 7 | Henley Bank High School | £4,691 per pupil |
| 8 | Scott Medical and Healthcare College | £4,208 per pupil |
| 9 | Woodlands Primary School | £4,060 per pupil |
Premises staff and services
Medium priority 9 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crown Wood Primary School | £56 per square metre |
| 2 | Tweeddale Primary School | £47 per square metre |
| 3 | Green Wrythe Primary School | £47 per square metre |
| 4 | Sandy Lane Primary School | £47 per square metre |
| 5 | Orchard Park High School | £45 per square metre |
| 6 | Gloucester Academy | £39 per square metre |
| 7 | Five Acres High School | £38 per square metre |
| 8 | Yate Academy | £38 per square metre |
| 9 | Holmleigh Park High School | £33 per square metre |
Low priority
Educational supplies
Low priority 8 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Community College | £513 per pupil |
| 2 | The Brakenhale School | £416 per pupil |
| 3 | Holmleigh Park High School | £375 per pupil |
| 4 | Orchard Park High School | £365 per pupil |
| 5 | Five Acres High School | £336 per pupil |
| 6 | Sandy Lane Primary School | £208 per pupil |
| 7 | Crown Wood Primary School | £182 per pupil |
| 8 | Wood Field Primary School | £155 per pupil |
Other costs
Low priority 8 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Community College | £147 per pupil |
| 2 | Five Acres High School | £142 per pupil |
| 3 | Henley Bank High School | £134 per pupil |
| 4 | Yate Academy | £112 per pupil |
| 5 | Blaise High School | £112 per pupil |
| 6 | Orchard Park High School | £100 per pupil |
| 7 | Greenshaw High School | £93 per pupil |
| 8 | Scott Medical and Healthcare College | £28 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tyndale Primary School | £5,237 per pupil |
| 2 | Five Acres High School | £5,226 per pupil |
| 3 | Yate Academy | £5,080 per pupil |
| 4 | The Brakenhale School | £4,941 per pupil |
| 5 | Crown Wood Primary School | £4,124 per pupil |
| 6 | Montpelier Primary School | £4,104 per pupil |
| 7 | Wildmoor Heath School | £4,023 per pupil |
Educational ICT
Low priority 6 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Park High School | £51 per pupil |
| 2 | Tyndale Primary School | £51 per pupil |
| 3 | Park House School | £43 per pupil |
| 4 | Stoke Damerel Community College | £23 per pupil |
| 5 | Woodlands Primary School | £21 per pupil |
| 6 | Montpelier Primary School | £21 per pupil |
Premises staff and services
Low priority 6 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tyndale Primary School | £36 per square metre |
| 2 | Park House School | £35 per square metre |
| 3 | Henley Bank High School | £33 per square metre |
| 4 | Montpelier Primary School | £29 per square metre |
| 5 | Woodlands Primary School | £25 per square metre |
| 6 | Scott Medical and Healthcare College | £0 per square metre |
Catering staff and supplies
Low priority 4 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blaise High School | £174 per pupil |
| 2 | Montpelier Primary School | £148 per pupil |
| 3 | Broadwater School | £26 per pupil |
| 4 | Scott Medical and Healthcare College | £14 per pupil |
Utilities
Low priority 4 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yate Academy | £15 per square metre |
| 2 | Bandon Hill Primary School | £7 per square metre |
| 3 | Blaise High School | £0 per square metre |
| 4 | Scott Medical and Healthcare College | £0 per square metre |
Non-educational support staff and services
Low priority 2 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Five Acres High School | £647 per pupil |
| 2 | Stoke Damerel Community College | £554 per pupil |
Administrative supplies
Low priority 1 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scott Medical and Healthcare College | £107 per pupil |