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 21 out of 30 schools in the high priority range
Educational ICT
High priority 18 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Backwell Church of England Junior School | £4 per pupil |
| 2 | Portishead Primary School | £0 per pupil |
| 3 | St Mary's Church of England Primary School, Portbury | £0 per pupil |
| 4 | High Down Infant School | £0 per pupil |
| 5 | St Peter's Church of England Primary School | £0 per pupil |
| 6 | High Down Junior School | £0 per pupil |
| 7 | Northleaze Church of England Primary School | £0 per pupil |
| 8 | Flax Bourton Church of England Primary School | £0 per pupil |
| 9 | Wraxall Church of England Primary School | £0 per pupil |
| 10 | Winford Church of England Primary School | £0 per pupil |
| 11 | Ubley Church of England Primary School | £0 per pupil |
| 12 | Stanton Drew Primary School | £0 per pupil |
| 13 | East Harptree Church of England Primary School | £0 per pupil |
| 14 | Bishop Sutton Primary School | £0 per pupil |
| 15 | Wrington Church of England Primary School | £0 per pupil |
| 16 | Burrington Church of England Primary School | £0 per pupil |
| 17 | Churchill Church of England Primary School | £0 per pupil |
| 18 | Gordano School | -£1 per pupil |
Educational supplies
High priority 15 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England Primary School | £1,156 per pupil |
| 2 | Chew Valley School | £792 per pupil |
| 3 | East Harptree Church of England Primary School | £769 per pupil |
| 4 | Ubley Church of England Primary School | £703 per pupil |
| 5 | Whitchurch Primary School | £691 per pupil |
| 6 | Wraxall Church of England Primary School | £661 per pupil |
| 7 | High Down Junior School | £520 per pupil |
| 8 | Burrington Church of England Primary School | £500 per pupil |
| 9 | Blagdon Primary School | £499 per pupil |
| 10 | Northleaze Church of England Primary School | £499 per pupil |
| 11 | Bishop Sutton Primary School | £495 per pupil |
| 12 | Flax Bourton Church of England Primary School | £477 per pupil |
| 13 | Portishead Primary School | £463 per pupil |
| 14 | Yatton Church of England Junior School | £454 per pupil |
| 15 | Hannah More Infant School | £440 per pupil |
Teaching and Teaching support staff
High priority 3 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hannah More Infant School | £4,806 per pupil |
| 2 | Grove Junior School | £3,459 per pupil |
| 3 | Backwell Church of England Junior School | £3,069 per pupil |
Catering staff and supplies
High priority 3 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Infant School | £522 per pupil |
| 2 | Hannah More Infant School | £503 per pupil |
| 3 | Yatton Infant School | £443 per pupil |
Utilities
High priority 2 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flax Bourton Church of England Primary School | £32 per square metre |
| 2 | Churchill Church of England Primary School | £25 per square metre |
Administrative supplies
High priority 1 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blagdon Primary School | £467 per pupil |
Medium priority
Administrative supplies
Medium priority 18 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wrington Church of England Primary School | £244 per pupil |
| 2 | Churchill Church of England Primary School | £233 per pupil |
| 3 | Yatton Infant School | £220 per pupil |
| 4 | Whitchurch Primary School | £208 per pupil |
| 5 | East Harptree Church of England Primary School | £176 per pupil |
| 6 | Hannah More Infant School | £145 per pupil |
| 7 | Winford Church of England Primary School | £131 per pupil |
| 8 | West Leigh Infant School | £130 per pupil |
| 9 | St Peter's Church of England Primary School | £128 per pupil |
| 10 | Northleaze Church of England Primary School | £126 per pupil |
| 11 | Bishop Sutton Primary School | £124 per pupil |
| 12 | Backwell School | £115 per pupil |
| 13 | High Down Infant School | £109 per pupil |
| 14 | Gordano School | £108 per pupil |
| 15 | Grove Junior School | £108 per pupil |
| 16 | Golden Valley Primary School | £108 per pupil |
| 17 | Yatton Church of England Junior School | £105 per pupil |
| 18 | High Down Junior School | £88 per pupil |
Educational supplies
Medium priority 13 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Backwell School | £678 per pupil |
| 2 | Stanton Drew Primary School | £640 per pupil |
| 3 | Gordano School | £638 per pupil |
| 4 | Churchill Academy & Sixth Form | £522 per pupil |
| 5 | St Mary's Church of England Primary School, Portbury | £517 per pupil |
| 6 | Winford Church of England Primary School | £380 per pupil |
| 7 | Grove Junior School | £377 per pupil |
| 8 | Yatton Infant School | £361 per pupil |
| 9 | Golden Valley Primary School | £356 per pupil |
| 10 | Wrington Church of England Primary School | £338 per pupil |
| 11 | St Andrew's CofE Primary School | £298 per pupil |
| 12 | Backwell Church of England Junior School | £297 per pupil |
| 13 | High Down Infant School | £266 per pupil |
Teaching and Teaching support staff
Medium priority 13 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ubley Church of England Primary School | £5,323 per pupil |
| 2 | East Harptree Church of England Primary School | £5,213 per pupil |
| 3 | Yatton Infant School | £4,799 per pupil |
| 4 | West Leigh Infant School | £4,663 per pupil |
| 5 | Chew Valley School | £4,623 per pupil |
| 6 | Portishead Primary School | £4,419 per pupil |
| 7 | Burrington Church of England Primary School | £4,404 per pupil |
| 8 | St Mary's Church of England Primary School, Portbury | £4,278 per pupil |
| 9 | Blagdon Primary School | £4,251 per pupil |
| 10 | Winford Church of England Primary School | £4,215 per pupil |
| 11 | St Peter's Church of England Primary School | £4,196 per pupil |
| 12 | High Down Infant School | £4,174 per pupil |
| 13 | Churchill Church of England Primary School | £4,111 per pupil |
Utilities
Medium priority 12 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Drew Primary School | £31 per square metre |
| 2 | Golden Valley Primary School | £23 per square metre |
| 3 | East Harptree Church of England Primary School | £22 per square metre |
| 4 | St Andrew's CofE Primary School | £22 per square metre |
| 5 | Wrington Church of England Primary School | £20 per square metre |
| 6 | Burrington Church of England Primary School | £19 per square metre |
| 7 | Churchill Academy & Sixth Form | £18 per square metre |
| 8 | Blagdon Primary School | £17 per square metre |
| 9 | West Leigh Infant School | £17 per square metre |
| 10 | Whitchurch Primary School | £17 per square metre |
| 11 | Backwell School | £14 per square metre |
| 12 | Gordano School | £13 per square metre |
Non-educational support staff and services
Medium priority 11 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Leigh Infant School | £884 per pupil |
| 2 | Blagdon Primary School | £772 per pupil |
| 3 | Ubley Church of England Primary School | £761 per pupil |
| 4 | Wraxall Church of England Primary School | £721 per pupil |
| 5 | St Andrew's CofE Primary School | £603 per pupil |
| 6 | Churchill Academy & Sixth Form | £581 per pupil |
| 7 | Northleaze Church of England Primary School | £563 per pupil |
| 8 | Flax Bourton Church of England Primary School | £562 per pupil |
| 9 | Chew Valley School | £561 per pupil |
| 10 | St Peter's Church of England Primary School | £535 per pupil |
| 11 | Wrington Church of England Primary School | £518 per pupil |
Premises staff and services
Medium priority 8 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wrington Church of England Primary School | £79 per square metre |
| 2 | Portishead Primary School | £73 per square metre |
| 3 | Stanton Drew Primary School | £67 per square metre |
| 4 | Burrington Church of England Primary School | £59 per square metre |
| 5 | Winford Church of England Primary School | £56 per square metre |
| 6 | St Andrew's CofE Primary School | £55 per square metre |
| 7 | High Down Junior School | £55 per square metre |
| 8 | High Down Infant School | £45 per square metre |
Catering staff and supplies
Medium priority 7 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Down Infant School | £371 per pupil |
| 2 | Whitchurch Primary School | £318 per pupil |
| 3 | Stanton Drew Primary School | £302 per pupil |
| 4 | Wraxall Church of England Primary School | £227 per pupil |
| 5 | St Peter's Church of England Primary School | £223 per pupil |
| 6 | Portishead Primary School | £213 per pupil |
| 7 | Backwell School | £52 per pupil |
Educational ICT
Medium priority 7 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yatton Infant School | £91 per pupil |
| 2 | West Leigh Infant School | £15 per pupil |
| 3 | Grove Junior School | £13 per pupil |
| 4 | Chew Valley School | £11 per pupil |
| 5 | Whitchurch Primary School | £9 per pupil |
| 6 | Golden Valley Primary School | £7 per pupil |
| 7 | Yatton Church of England Junior School | £3 per pupil |
Other costs
Medium priority 1 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Academy & Sixth Form | £159 per pupil |
Low priority
Other costs
Low priority 29 out of 30 schools in the low priority range
Catering staff and supplies
Low priority 20 out of 30 schools in the low priority range
Non-educational support staff and services
Low priority 19 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Drew Primary School | £840 per pupil |
| 2 | St Mary's Church of England Primary School, Portbury | £666 per pupil |
| 3 | East Harptree Church of England Primary School | £597 per pupil |
| 4 | Burrington Church of England Primary School | £550 per pupil |
| 5 | Whitchurch Primary School | £518 per pupil |
| 6 | Bishop Sutton Primary School | £514 per pupil |
| 7 | Backwell School | £492 per pupil |
| 8 | Hannah More Infant School | £483 per pupil |
| 9 | Backwell Church of England Junior School | £474 per pupil |
| 10 | Churchill Church of England Primary School | £470 per pupil |
| 11 | Golden Valley Primary School | £466 per pupil |
| 12 | Gordano School | £443 per pupil |
| 13 | Winford Church of England Primary School | £425 per pupil |
| 14 | Yatton Infant School | £420 per pupil |
| 15 | Portishead Primary School | £399 per pupil |
| 16 | Yatton Church of England Junior School | £388 per pupil |
| 17 | High Down Infant School | £364 per pupil |
| 18 | High Down Junior School | £360 per pupil |
| 19 | Grove Junior School | £344 per pupil |
Utilities
Low priority 16 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northleaze Church of England Primary School | £17 per square metre |
| 2 | Yatton Church of England Junior School | £16 per square metre |
| 3 | Portishead Primary School | £15 per square metre |
| 4 | Ubley Church of England Primary School | £14 per square metre |
| 5 | Winford Church of England Primary School | £14 per square metre |
| 6 | Grove Junior School | £14 per square metre |
| 7 | St Peter's Church of England Primary School | £13 per square metre |
| 8 | Chew Valley School | £13 per square metre |
| 9 | St Mary's Church of England Primary School, Portbury | £12 per square metre |
| 10 | High Down Junior School | £12 per square metre |
| 11 | Yatton Infant School | £12 per square metre |
| 12 | Wraxall Church of England Primary School | £8 per square metre |
| 13 | Hannah More Infant School | £7 per square metre |
| 14 | High Down Infant School | £4 per square metre |
| 15 | Bishop Sutton Primary School | £2 per square metre |
| 16 | Backwell Church of England Junior School | £1 per square metre |
Teaching and Teaching support staff
Low priority 14 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Drew Primary School | £6,602 per pupil |
| 2 | Wraxall Church of England Primary School | £5,210 per pupil |
| 3 | Gordano School | £4,723 per pupil |
| 4 | Backwell School | £4,689 per pupil |
| 5 | Churchill Academy & Sixth Form | £4,634 per pupil |
| 6 | Yatton Church of England Junior School | £4,347 per pupil |
| 7 | Whitchurch Primary School | £4,187 per pupil |
| 8 | Flax Bourton Church of England Primary School | £4,164 per pupil |
| 9 | St Andrew's CofE Primary School | £4,140 per pupil |
| 10 | Bishop Sutton Primary School | £4,090 per pupil |
| 11 | Golden Valley Primary School | £3,972 per pupil |
| 12 | High Down Junior School | £3,911 per pupil |
| 13 | Wrington Church of England Primary School | £3,854 per pupil |
| 14 | Northleaze Church of England Primary School | £3,691 per pupil |
Administrative supplies
Low priority 11 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stanton Drew Primary School | £222 per pupil |
| 2 | Ubley Church of England Primary School | £155 per pupil |
| 3 | Wraxall Church of England Primary School | £154 per pupil |
| 4 | St Mary's Church of England Primary School, Portbury | £140 per pupil |
| 5 | Chew Valley School | £126 per pupil |
| 6 | Burrington Church of England Primary School | £122 per pupil |
| 7 | St Andrew's CofE Primary School | £119 per pupil |
| 8 | Churchill Academy & Sixth Form | £119 per pupil |
| 9 | Flax Bourton Church of England Primary School | £118 per pupil |
| 10 | Backwell Church of England Junior School | £112 per pupil |
| 11 | Portishead Primary School | £75 per pupil |
Educational ICT
Low priority 5 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blagdon Primary School | £71 per pupil |
| 2 | Backwell School | £29 per pupil |
| 3 | Hannah More Infant School | £25 per pupil |
| 4 | St Andrew's CofE Primary School | £20 per pupil |
| 5 | Churchill Academy & Sixth Form | £18 per pupil |
Educational supplies
Low priority 2 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Churchill Church of England Primary School | £303 per pupil |
| 2 | West Leigh Infant School | £264 per pupil |
Premises staff and services
Low priority 1 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Sutton Primary School | £41 per square metre |