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 9 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £120 per square metre |
| 2 | Pawlett Primary School Academy | £114 per square metre |
| 3 | West Huntspill Primary Academy | £101 per square metre |
| 4 | Castle Batch Primary School Academy | £82 per square metre |
| 5 | Berrow Primary Church Academy | £77 per square metre |
| 6 | St Anne's Church Academy | £75 per square metre |
| 7 | Priory Community School | £70 per square metre |
| 8 | Worle Community School | £60 per square metre |
| 9 | The King Alfred School an Academy | £59 per square metre |
Other costs
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £267 per pupil |
| 2 | Pawlett Primary School Academy | £258 per pupil |
| 3 | West Huntspill Primary Academy | £243 per pupil |
| 4 | Berrow Primary Church Academy | £231 per pupil |
Teaching and Teaching support staff
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church Academy | £6,128 per pupil |
| 2 | Berrow Primary Church Academy | £6,075 per pupil |
| 3 | Castle Batch Primary School Academy | £5,603 per pupil |
Utilities
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church Academy | £30 per square metre |
| 2 | Castle Batch Primary School Academy | £24 per square metre |
Non-educational support staff and services
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pawlett Primary School Academy | £1,129 per pupil |
Educational ICT
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £94 per pupil |
| 2 | Pawlett Primary School Academy | £88 per pupil |
| 3 | Berrow Primary Church Academy | £74 per pupil |
| 4 | The King Alfred School an Academy | £54 per pupil |
| 5 | Castle Batch Primary School Academy | £53 per pupil |
| 6 | Priory Community School | £52 per pupil |
| 7 | St Anne's Church Academy | £43 per pupil |
Non-educational support staff and services
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £1,150 per pupil |
| 2 | West Huntspill Primary Academy | £1,088 per pupil |
| 3 | Berrow Primary Church Academy | £882 per pupil |
| 4 | Castle Batch Primary School Academy | £823 per pupil |
| 5 | St Anne's Church Academy | £729 per pupil |
| 6 | The King Alfred School an Academy | £635 per pupil |
| 7 | Worle Community School | £610 per pupil |
Educational supplies
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Community School | £366 per pupil |
| 2 | The King Alfred School an Academy | £362 per pupil |
| 3 | Berrow Primary Church Academy | £338 per pupil |
| 4 | St Anne's Church Academy | £295 per pupil |
| 5 | Pawlett Primary School Academy | £210 per pupil |
| 6 | Castle Batch Primary School Academy | £161 per pupil |
Other costs
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Church Academy | £142 per pupil |
| 2 | Castle Batch Primary School Academy | £125 per pupil |
| 3 | Worle Community School | £124 per pupil |
| 4 | Priory Community School | £121 per pupil |
| 5 | The King Alfred School an Academy | £120 per pupil |
Teaching and Teaching support staff
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £6,948 per pupil |
| 2 | Pawlett Primary School Academy | £6,818 per pupil |
| 3 | West Huntspill Primary Academy | £6,400 per pupil |
| 4 | Worle Community School | £5,719 per pupil |
| 5 | Priory Community School | £5,050 per pupil |
Catering staff and supplies
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrow Primary Church Academy | £325 per pupil |
| 2 | St Anne's Church Academy | £321 per pupil |
| 3 | Pawlett Primary School Academy | £288 per pupil |
| 4 | The King Alfred School an Academy | £123 per pupil |
| 5 | Worle Community School | £112 per pupil |
Administrative supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King Alfred School an Academy | £178 per pupil |
| 2 | Berrow Primary Church Academy | £158 per pupil |
| 3 | Worle Community School | £152 per pupil |
| 4 | St Anne's Church Academy | £125 per pupil |
Utilities
Medium 3 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Community School | £17 per square metre |
| 2 | East Huntspill Primary Academy | £16 per square metre |
| 3 | Priory Community School | £15 per square metre |
Administrative supplies
Low 5 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Huntspill Primary Academy | £175 per pupil |
| 2 | Pawlett Primary School Academy | £164 per pupil |
| 3 | West Huntspill Primary Academy | £156 per pupil |
| 4 | Priory Community School | £144 per pupil |
| 5 | Castle Batch Primary School Academy | £117 per pupil |
Catering staff and supplies
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Huntspill Primary Academy | £261 per pupil |
| 2 | Castle Batch Primary School Academy | £201 per pupil |
| 3 | Priory Community School | £55 per pupil |
| 4 | East Huntspill Primary Academy | £46 per pupil |
Utilities
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrow Primary Church Academy | £17 per square metre |
| 2 | Pawlett Primary School Academy | £15 per square metre |
| 3 | West Huntspill Primary Academy | £12 per square metre |
| 4 | The King Alfred School an Academy | £12 per square metre |
Educational supplies
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Community School | £417 per pupil |
| 2 | East Huntspill Primary Academy | £224 per pupil |
| 3 | West Huntspill Primary Academy | £208 per pupil |
Educational ICT
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Huntspill Primary Academy | £81 per pupil |
| 2 | Worle Community School | £46 per pupil |
Non-educational support staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priory Community School | £546 per pupil |
Teaching and Teaching support staff
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The King Alfred School an Academy | £5,442 per pupil |