LIGHTHOUSE SCHOOLS PARTNERSHIP

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.

Premises staff and services

High 10 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 West Leigh Infant School £125 per square metre
2 Stanton Drew Primary School £96 per square metre
3 East Harptree Church of England Primary School £89 per square metre
4 Burrington Church of England Primary School £80 per square metre
5 Blagdon Primary School £80 per square metre
6 Churchill Church of England Primary School £77 per square metre
7 Backwell Church of England Junior School £75 per square metre
8 Golden Valley Primary School £67 per square metre
9 Backwell School £56 per square metre
10 Gordano School £46 per square metre

Teaching and Teaching support staff

High 7 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 St Andrew's CofE Primary School £5,276 per pupil
2 Hannah More Infant School £5,271 per pupil
3 High Down Infant School £5,229 per pupil
4 Yatton Church of England Junior School £5,167 per pupil
5 Yatton Infant School £5,143 per pupil
6 Portishead Primary School £5,014 per pupil
7 Grove Junior School £4,079 per pupil

Catering staff and supplies

High 4 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 West Leigh Infant School £562 per pupil
2 Hannah More Infant School £515 per pupil
3 High Down Infant School £505 per pupil
4 Yatton Infant School £464 per pupil

Educational supplies

High 3 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 St Peter's Church of England Primary School £578 per pupil
2 Grove Junior School £142 per pupil
3 West Leigh Infant School £115 per pupil

Non-educational support staff and services

High 3 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 Ubley Church of England Primary School £1,172 per pupil
2 Blagdon Primary School £1,155 per pupil
3 St Peter's Church of England Primary School £870 per pupil

Educational ICT

High 2 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 Backwell Church of England Junior School £137 per pupil
2 Chew Valley School £115 per pupil

Utilities

High 2 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 Stanton Drew Primary School £31 per square metre
2 Churchill Church of England Primary School £18 per square metre

Other costs

High 1 out of 34 schools in the high RAG rating range

Rank School Expenditure
1 Blagdon Primary School £286 per pupil

Educational ICT

Medium 24 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Blagdon Primary School £135 per pupil
2 East Harptree Church of England Primary School £98 per pupil
3 Whitchurch Primary School £94 per pupil
4 Wraxall Church of England Primary School £93 per pupil
5 Ubley Church of England Primary School £90 per pupil
6 Portishead Primary School £80 per pupil
7 Burrington Church of England Primary School £79 per pupil
8 St Peter's Church of England Primary School £76 per pupil
9 St Andrew's CofE Primary School £75 per pupil
10 High Down Infant School £74 per pupil
11 Yatton Infant School £73 per pupil
12 West Leigh Infant School £72 per pupil
13 Gordano School £70 per pupil
14 Churchill Church of England Primary School £69 per pupil
15 Hannah More Infant School £68 per pupil
16 High Down Junior School £67 per pupil
17 Stanton Drew Primary School £67 per pupil
18 Winford Church of England Primary School £66 per pupil
19 Yatton Church of England Junior School £66 per pupil
20 Wrington Church of England Primary School £65 per pupil
21 Churchill Academy & Sixth Form £63 per pupil
22 Golden Valley Primary School £62 per pupil
23 Backwell School £60 per pupil
24 Bishop Sutton Primary School £55 per pupil

Administrative supplies

Medium 20 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Blagdon Primary School £272 per pupil
2 East Harptree Church of England Primary School £216 per pupil
3 Whitchurch Primary School £180 per pupil
4 Wrington Church of England Primary School £171 per pupil
5 Churchill Academy & Sixth Form £170 per pupil
6 Bishop Sutton Primary School £159 per pupil
7 Churchill Church of England Primary School £158 per pupil
8 Chew Valley School £155 per pupil
9 Gordano School £148 per pupil
10 Grove Junior School £146 per pupil
11 Winford Church of England Primary School £146 per pupil
12 Flax Bourton Church of England Primary School £143 per pupil
13 Yatton Infant School £131 per pupil
14 Backwell School £131 per pupil
15 St Peter's Church of England Primary School £131 per pupil
16 Northleaze Church of England Primary School £130 per pupil
17 Backwell Church of England Junior School £130 per pupil
18 Golden Valley Primary School £118 per pupil
19 High Down Junior School £115 per pupil
20 Yatton Church of England Junior School £115 per pupil

Educational supplies

Medium 17 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Backwell School £618 per pupil
2 Chew Valley School £544 per pupil
3 Churchill Academy & Sixth Form £541 per pupil
4 Flax Bourton Church of England Primary School £296 per pupil
5 High Down Junior School £267 per pupil
6 Whitchurch Primary School £233 per pupil
7 St Mary's Church of England Primary School, Portbury £218 per pupil
8 Ubley Church of England Primary School £181 per pupil
9 Wraxall Church of England Primary School £177 per pupil
10 Backwell Church of England Junior School £177 per pupil
11 East Harptree Church of England Primary School £174 per pupil
12 Churchill Church of England Primary School £158 per pupil
13 Wrington Church of England Primary School £147 per pupil
14 Winford Church of England Primary School £146 per pupil
15 Yatton Infant School £137 per pupil
16 High Down Infant School £114 per pupil
17 Hannah More Infant School £103 per pupil

Premises staff and services

Medium 17 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Yatton Church of England Junior School £77 per square metre
2 Grove Junior School £75 per square metre
3 Wraxall Church of England Primary School £67 per square metre
4 St Andrew's CofE Primary School £64 per square metre
5 Ubley Church of England Primary School £62 per square metre
6 Northleaze Church of England Primary School £61 per square metre
7 Flax Bourton Church of England Primary School £59 per square metre
8 Wrington Church of England Primary School £59 per square metre
9 St Peter's Church of England Primary School £58 per square metre
10 Portishead Primary School £56 per square metre
11 St Mary's Church of England Primary School, Portbury £55 per square metre
12 Chew Valley School £51 per square metre
13 Yatton Infant School £51 per square metre
14 Whitchurch Primary School £49 per square metre
15 High Down Junior School £48 per square metre
16 Churchill Academy & Sixth Form £46 per square metre
17 Bishop Sutton Primary School £42 per square metre

Teaching and Teaching support staff

Medium 16 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Stanton Drew Primary School £7,411 per pupil
2 Wraxall Church of England Primary School £6,153 per pupil
3 Ubley Church of England Primary School £5,825 per pupil
4 Chew Valley School £5,299 per pupil
5 Gordano School £5,271 per pupil
6 Churchill Academy & Sixth Form £5,149 per pupil
7 Backwell School £5,147 per pupil
8 West Leigh Infant School £4,993 per pupil
9 Winford Church of England Primary School £4,847 per pupil
10 St Peter's Church of England Primary School £4,772 per pupil
11 Burrington Church of England Primary School £4,756 per pupil
12 Whitchurch Primary School £4,712 per pupil
13 Flax Bourton Church of England Primary School £4,531 per pupil
14 Churchill Church of England Primary School £4,468 per pupil
15 Golden Valley Primary School £4,429 per pupil
16 Backwell Church of England Junior School £3,929 per pupil

Other costs

Medium 14 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Burrington Church of England Primary School £164 per pupil
2 Wraxall Church of England Primary School £152 per pupil
3 East Harptree Church of England Primary School £142 per pupil
4 St Mary's Church of England Primary School, Portbury £134 per pupil
5 Wrington Church of England Primary School £130 per pupil
6 Backwell Church of England Junior School £127 per pupil
7 Whitchurch Primary School £116 per pupil
8 Backwell School £113 per pupil
9 Flax Bourton Church of England Primary School £107 per pupil
10 Portishead Primary School £96 per pupil
11 St Andrew's CofE Primary School £91 per pupil
12 Gordano School £87 per pupil
13 St Peter's Church of England Primary School £87 per pupil
14 Churchill Church of England Primary School £83 per pupil

Non-educational support staff and services

Medium 12 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Wraxall Church of England Primary School £962 per pupil
2 East Harptree Church of England Primary School £838 per pupil
3 Bishop Sutton Primary School £828 per pupil
4 Stanton Drew Primary School £810 per pupil
5 St Mary's Church of England Primary School, Portbury £753 per pupil
6 Flax Bourton Church of England Primary School £707 per pupil
7 West Leigh Infant School £704 per pupil
8 Chew Valley School £675 per pupil
9 Winford Church of England Primary School £599 per pupil
10 Churchill Academy & Sixth Form £570 per pupil
11 Portishead Primary School £554 per pupil
12 Golden Valley Primary School £546 per pupil

Utilities

Medium 11 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 Yatton Infant School £19 per square metre
2 Northleaze Church of England Primary School £19 per square metre
3 Portishead Primary School £17 per square metre
4 Whitchurch Primary School £17 per square metre
5 Backwell Church of England Junior School £16 per square metre
6 Churchill Academy & Sixth Form £16 per square metre
7 Flax Bourton Church of England Primary School £14 per square metre
8 Golden Valley Primary School £14 per square metre
9 St Peter's Church of England Primary School £14 per square metre
10 Backwell School £13 per square metre
11 Gordano School £12 per square metre

Catering staff and supplies

Medium 9 out of 34 schools in the medium RAG rating range

Rank School Expenditure
1 St Andrew's CofE Primary School £309 per pupil
2 Ubley Church of England Primary School £284 per pupil
3 Stanton Drew Primary School £281 per pupil
4 St Mary's Church of England Primary School, Portbury £263 per pupil
5 Bishop Sutton Primary School £240 per pupil
6 Wrington Church of England Primary School £232 per pupil
7 East Harptree Church of England Primary School £229 per pupil
8 Backwell School £71 per pupil
9 Churchill Academy & Sixth Form £44 per pupil

Catering staff and supplies

Low 17 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Flax Bourton Church of England Primary School £244 per pupil
2 Portishead Primary School £221 per pupil
3 Northleaze Church of England Primary School £216 per pupil
4 Churchill Church of England Primary School £216 per pupil
5 Whitchurch Primary School £214 per pupil
6 St Peter's Church of England Primary School £210 per pupil
7 Wraxall Church of England Primary School £200 per pupil
8 Golden Valley Primary School £195 per pupil
9 Blagdon Primary School £181 per pupil
10 Winford Church of England Primary School £178 per pupil
11 Burrington Church of England Primary School £136 per pupil
12 Yatton Church of England Junior School £100 per pupil
13 Backwell Church of England Junior School £70 per pupil
14 Chew Valley School £45 per pupil
15 High Down Junior School £35 per pupil
16 Grove Junior School £25 per pupil
17 Gordano School £14 per pupil

Utilities

Low 17 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Grove Junior School £16 per square metre
2 Burrington Church of England Primary School £16 per square metre
3 St Mary's Church of England Primary School, Portbury £15 per square metre
4 West Leigh Infant School £15 per square metre
5 East Harptree Church of England Primary School £13 per square metre
6 St Andrew's CofE Primary School £13 per square metre
7 Wrington Church of England Primary School £13 per square metre
8 Ubley Church of England Primary School £12 per square metre
9 Winford Church of England Primary School £12 per square metre
10 Yatton Church of England Junior School £12 per square metre
11 Chew Valley School £11 per square metre
12 Hannah More Infant School £11 per square metre
13 Bishop Sutton Primary School £10 per square metre
14 Wraxall Church of England Primary School £10 per square metre
15 High Down Infant School £8 per square metre
16 High Down Junior School £7 per square metre
17 Blagdon Primary School £3 per square metre

Non-educational support staff and services

Low 15 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Burrington Church of England Primary School £664 per pupil
2 Whitchurch Primary School £609 per pupil
3 Gordano School £580 per pupil
4 Backwell School £549 per pupil
5 Grove Junior School £537 per pupil
6 Wrington Church of England Primary School £530 per pupil
7 Northleaze Church of England Primary School £528 per pupil
8 Churchill Church of England Primary School £527 per pupil
9 Hannah More Infant School £521 per pupil
10 High Down Junior School £478 per pupil
11 Yatton Infant School £472 per pupil
12 Backwell Church of England Junior School £468 per pupil
13 Yatton Church of England Junior School £462 per pupil
14 St Andrew's CofE Primary School £436 per pupil
15 High Down Infant School £427 per pupil

Other costs

Low 15 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Ubley Church of England Primary School £131 per pupil
2 Winford Church of England Primary School £101 per pupil
3 West Leigh Infant School £89 per pupil
4 Yatton Church of England Junior School £86 per pupil
5 Yatton Infant School £86 per pupil
6 Golden Valley Primary School £84 per pupil
7 High Down Junior School £79 per pupil
8 Stanton Drew Primary School £79 per pupil
9 Bishop Sutton Primary School £79 per pupil
10 Churchill Academy & Sixth Form £74 per pupil
11 Hannah More Infant School £70 per pupil
12 Chew Valley School £69 per pupil
13 Grove Junior School £63 per pupil
14 Northleaze Church of England Primary School £59 per pupil
15 High Down Infant School £49 per pupil

Educational supplies

Low 10 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Gordano School £441 per pupil
2 Blagdon Primary School £325 per pupil
3 Burrington Church of England Primary School £277 per pupil
4 Stanton Drew Primary School £251 per pupil
5 Bishop Sutton Primary School £222 per pupil
6 Yatton Church of England Junior School £222 per pupil
7 Northleaze Church of England Primary School £217 per pupil
8 Portishead Primary School £212 per pupil
9 Golden Valley Primary School £208 per pupil
10 St Andrew's CofE Primary School £165 per pupil

Administrative supplies

Low 10 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Ubley Church of England Primary School £168 per pupil
2 Stanton Drew Primary School £165 per pupil
3 St Mary's Church of England Primary School, Portbury £160 per pupil
4 West Leigh Infant School £133 per pupil
5 Wraxall Church of England Primary School £131 per pupil
6 St Andrew's CofE Primary School £122 per pupil
7 Burrington Church of England Primary School £118 per pupil
8 Hannah More Infant School £108 per pupil
9 High Down Infant School £99 per pupil
10 Portishead Primary School £90 per pupil

Teaching and Teaching support staff

Low 7 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's Church of England Primary School, Portbury £5,508 per pupil
2 East Harptree Church of England Primary School £5,337 per pupil
3 Blagdon Primary School £5,266 per pupil
4 Bishop Sutton Primary School £4,686 per pupil
5 High Down Junior School £4,354 per pupil
6 Wrington Church of England Primary School £4,293 per pupil
7 Northleaze Church of England Primary School £4,116 per pupil

Educational ICT

Low 4 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's Church of England Primary School, Portbury £87 per pupil
2 Grove Junior School £74 per pupil
3 Northleaze Church of England Primary School £50 per pupil
4 Flax Bourton Church of England Primary School £50 per pupil

Premises staff and services

Low 3 out of 34 schools in the low RAG rating range

Rank School Expenditure
1 Hannah More Infant School £50 per square metre
2 Winford Church of England Primary School £36 per square metre
3 High Down Infant School £34 per square metre