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
Non-educational support staff and services
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pawlett Primary School Academy | £2,316 per pupil |
| 2 | St Anne's Church Academy | £1,906 per pupil |
| 3 | Castle Batch Primary School Academy | £1,569 per pupil |
| 4 | Berrow Primary Church Academy | £1,463 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Community School | £90 per square metre |
| 2 | Worle Community School | £78 per square metre |
| 3 | The King Alfred School an Academy | £76 per square metre |
Teaching and Teaching support staff
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Batch Primary School Academy | £4,580 per pupil |
| 2 | St Anne's Church Academy | £4,481 per pupil |
| 3 | Pawlett Primary School Academy | £3,397 per pupil |
Educational supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrow Primary Church Academy | £466 per pupil |
| 2 | West Huntspill Primary Academy | £49 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King Alfred School an Academy | £178 per pupil |
| 2 | Priory Community School | £172 per pupil |
| 3 | Worle Community School | £160 per pupil |
| 4 | Berrow Primary Church Academy | £158 per pupil |
| 5 | Castle Batch Primary School Academy | £157 per pupil |
| 6 | St Anne's Church Academy | £153 per pupil |
Educational ICT
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £48 per pupil |
| 2 | Berrow Primary Church Academy | £29 per pupil |
| 3 | Priory Community School | £17 per pupil |
| 4 | Castle Batch Primary School Academy | £16 per pupil |
| 5 | St Anne's Church Academy | £14 per pupil |
| 6 | Pawlett Primary School Academy | £9 per pupil |
Educational supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pawlett Primary School Academy | £722 per pupil |
| 2 | Priory Community School | £310 per pupil |
| 3 | St Anne's Church Academy | £303 per pupil |
| 4 | Worle Community School | £291 per pupil |
| 5 | East Huntspill Primary Academy | £61 per pupil |
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £1,376 per pupil |
| 2 | West Huntspill Primary Academy | £1,327 per pupil |
| 3 | Worle Community School | £754 per pupil |
| 4 | The King Alfred School an Academy | £751 per pupil |
| 5 | Priory Community School | £725 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £6,900 per pupil |
| 2 | West Huntspill Primary Academy | £6,512 per pupil |
| 3 | The King Alfred School an Academy | £4,770 per pupil |
| 4 | Worle Community School | £4,680 per pupil |
| 5 | Priory Community School | £4,585 per pupil |
Other costs
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £235 per pupil |
| 2 | West Huntspill Primary Academy | £234 per pupil |
| 3 | Berrow Primary Church Academy | £165 per pupil |
| 4 | Castle Batch Primary School Academy | £125 per pupil |
| 5 | St Anne's Church Academy | £108 per pupil |
Premises staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £65 per square metre |
| 2 | Castle Batch Primary School Academy | £64 per square metre |
| 3 | West Huntspill Primary Academy | £60 per square metre |
| 4 | Berrow Primary Church Academy | £52 per square metre |
| 5 | St Anne's Church Academy | £49 per square metre |
Catering staff and supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Community School | £140 per pupil |
| 2 | Priory Community School | £137 per pupil |
| 3 | The King Alfred School an Academy | £134 per pupil |
Low priority
Utilities
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Community School | £14 per square metre |
| 2 | Worle Community School | £14 per square metre |
| 3 | Castle Batch Primary School Academy | £14 per square metre |
| 4 | St Anne's Church Academy | £14 per square metre |
| 5 | The King Alfred School an Academy | £14 per square metre |
| 6 | Pawlett Primary School Academy | £14 per square metre |
| 7 | East Huntspill Primary Academy | £14 per square metre |
| 8 | West Huntspill Primary Academy | £14 per square metre |
| 9 | Berrow Primary Church Academy | £14 per square metre |
Catering staff and supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrow Primary Church Academy | £156 per pupil |
| 2 | East Huntspill Primary Academy | £155 per pupil |
| 3 | West Huntspill Primary Academy | £149 per pupil |
| 4 | Castle Batch Primary School Academy | £139 per pupil |
| 5 | St Anne's Church Academy | £135 per pupil |
| 6 | Pawlett Primary School Academy | £129 per pupil |
Other costs
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Community School | £106 per pupil |
| 2 | The King Alfred School an Academy | £88 per pupil |
| 3 | Priory Community School | £87 per pupil |
| 4 | Pawlett Primary School Academy | £66 per pupil |
Educational ICT
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Huntspill Primary Academy | £48 per pupil |
| 2 | The King Alfred School an Academy | £18 per pupil |
| 3 | Worle Community School | £18 per pupil |
Administrative supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £177 per pupil |
| 2 | West Huntspill Primary Academy | £171 per pupil |
| 3 | Pawlett Primary School Academy | £112 per pupil |
Educational supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King Alfred School an Academy | £333 per pupil |
| 2 | Castle Batch Primary School Academy | £183 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pawlett Primary School Academy | £29 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrow Primary Church Academy | £4,708 per pupil |