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.
Educational ICT
High 18 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £0 per pupil |
| 2 | Horrington Primary School | £0 per pupil |
| 3 | Hayesdown First School | £0 per pupil |
| 4 | The Mendip School | £0 per pupil |
| 5 | Nunney First School | £0 per pupil |
| 6 | Moorlands Infant School | £0 per pupil |
| 7 | Moorlands Junior School | £0 per pupil |
| 8 | Weston All Saints CofE Primary School | £0 per pupil |
| 9 | Marksbury CofE Primary School | £0 per pupil |
| 10 | Farmborough Church Primary School | £0 per pupil |
| 11 | Roundhill Primary School | £0 per pupil |
| 12 | Castle Primary School | £0 per pupil |
| 13 | Cameley CEVC Primary School | £0 per pupil |
| 14 | Pensford Primary School | £0 per pupil |
| 15 | Chew Magna Primary School | £0 per pupil |
| 16 | Paulton Infant School | £0 per pupil |
| 17 | St Mary's Church of England Primary School | £0 per pupil |
| 18 | Abbot Alphege Academy | £0 per pupil |
Non-educational support staff and services
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorlands Infant School | £1,277 per pupil |
| 2 | Horrington Primary School | £1,238 per pupil |
| 3 | Farmborough Church Primary School | £1,053 per pupil |
| 4 | Roundhill Primary School | £1,042 per pupil |
| 5 | Cameley CEVC Primary School | £975 per pupil |
| 6 | Castle Primary School | £827 per pupil |
Educational supplies
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pensford Primary School | £653 per pupil |
| 2 | Roundhill Primary School | £537 per pupil |
| 3 | Weston All Saints CofE Primary School | £459 per pupil |
| 4 | Paulton Infant School | £433 per pupil |
| 5 | Moorlands Junior School | £430 per pupil |
| 6 | Abbot Alphege Academy | £0 per pupil |
Catering staff and supplies
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £970 per pupil |
| 2 | The Mendip School | £917 per pupil |
| 3 | Moorlands Infant School | £686 per pupil |
| 4 | Paulton Infant School | £509 per pupil |
| 5 | Weston All Saints CofE Primary School | £445 per pupil |
Utilities
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £36 per square metre |
| 2 | Cameley CEVC Primary School | £23 per square metre |
| 3 | Weston All Saints CofE Primary School | £23 per square metre |
| 4 | Hayesdown First School | £20 per square metre |
| 5 | Moorlands Infant School | £20 per square metre |
Administrative supplies
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nunney First School | £602 per pupil |
| 2 | Chew Magna Primary School | £386 per pupil |
Premises staff and services
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marksbury CofE Primary School | £83 per square metre |
| 2 | Nunney First School | £73 per square metre |
Teaching and Teaching support staff
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbot Alphege Academy | £0 per pupil |
Administrative supplies
Medium 13 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £440 per pupil |
| 2 | Horrington Primary School | £272 per pupil |
| 3 | Pensford Primary School | £257 per pupil |
| 4 | Cameley CEVC Primary School | £226 per pupil |
| 5 | Marksbury CofE Primary School | £224 per pupil |
| 6 | Paulton Infant School | £222 per pupil |
| 7 | Farmborough Church Primary School | £179 per pupil |
| 8 | St Mary's Church of England Primary School | £173 per pupil |
| 9 | Roundhill Primary School | £162 per pupil |
| 10 | Moorlands Junior School | £157 per pupil |
| 11 | Hayesdown First School | £149 per pupil |
| 12 | Castle Primary School | £147 per pupil |
| 13 | Weston All Saints CofE Primary School | £144 per pupil |
Other costs
Medium 11 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £406 per pupil |
| 2 | Fosse Way School | £238 per pupil |
| 3 | St Mary's Church of England Primary School | £146 per pupil |
| 4 | Horrington Primary School | £141 per pupil |
| 5 | Cameley CEVC Primary School | £137 per pupil |
| 6 | Marksbury CofE Primary School | £136 per pupil |
| 7 | Roundhill Primary School | £129 per pupil |
| 8 | Paulton Infant School | £121 per pupil |
| 9 | Moorlands Junior School | £119 per pupil |
| 10 | Moorlands Infant School | £118 per pupil |
| 11 | Castle Primary School | £97 per pupil |
Utilities
Medium 10 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbot Alphege Academy | £26 per square metre |
| 2 | Nunney First School | £22 per square metre |
| 3 | The Mendip School | £21 per square metre |
| 4 | Pensford Primary School | £20 per square metre |
| 5 | St Mary's Church of England Primary School | £20 per square metre |
| 6 | Horrington Primary School | £19 per square metre |
| 7 | Chew Magna Primary School | £18 per square metre |
| 8 | Roundhill Primary School | £18 per square metre |
| 9 | Castle Primary School | £17 per square metre |
| 10 | Paulton Infant School | £16 per square metre |
Catering staff and supplies
Medium 10 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chew Magna Primary School | £397 per pupil |
| 2 | Nunney First School | £377 per pupil |
| 3 | Roundhill Primary School | £375 per pupil |
| 4 | Cameley CEVC Primary School | £358 per pupil |
| 5 | St Mary's Church of England Primary School | £334 per pupil |
| 6 | Castle Primary School | £306 per pupil |
| 7 | Farmborough Church Primary School | £303 per pupil |
| 8 | Pensford Primary School | £294 per pupil |
| 9 | Hayesdown First School | £271 per pupil |
| 10 | Marksbury CofE Primary School | £247 per pupil |
Non-educational support staff and services
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £2,413 per pupil |
| 2 | Nunney First School | £1,046 per pupil |
| 3 | Paulton Infant School | £986 per pupil |
| 4 | Weston All Saints CofE Primary School | £908 per pupil |
| 5 | Marksbury CofE Primary School | £880 per pupil |
| 6 | St Mary's Church of England Primary School | £858 per pupil |
| 7 | Chew Magna Primary School | £834 per pupil |
| 8 | Hayesdown First School | £831 per pupil |
| 9 | Pensford Primary School | £809 per pupil |
Educational supplies
Medium 8 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £881 per pupil |
| 2 | Fosse Way School | £826 per pupil |
| 3 | Chew Magna Primary School | £463 per pupil |
| 4 | Cameley CEVC Primary School | £424 per pupil |
| 5 | Marksbury CofE Primary School | £402 per pupil |
| 6 | Farmborough Church Primary School | £380 per pupil |
| 7 | Castle Primary School | £251 per pupil |
| 8 | Moorlands Infant School | £243 per pupil |
Teaching and Teaching support staff
Medium 8 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £17,605 per pupil |
| 2 | Chew Magna Primary School | £5,463 per pupil |
| 3 | Cameley CEVC Primary School | £5,315 per pupil |
| 4 | Farmborough Church Primary School | £5,199 per pupil |
| 5 | Horrington Primary School | £5,175 per pupil |
| 6 | Paulton Infant School | £5,137 per pupil |
| 7 | Moorlands Junior School | £4,784 per pupil |
| 8 | Moorlands Infant School | £4,439 per pupil |
Premises staff and services
Medium 7 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £66 per square metre |
| 2 | The Mendip School | £64 per square metre |
| 3 | Weston All Saints CofE Primary School | £59 per square metre |
| 4 | Horrington Primary School | £55 per square metre |
| 5 | Moorlands Infant School | £50 per square metre |
| 6 | Hayesdown First School | £49 per square metre |
| 7 | Pensford Primary School | £49 per square metre |
Teaching and Teaching support staff
Low 9 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £21,172 per pupil |
| 2 | Roundhill Primary School | £6,206 per pupil |
| 3 | Nunney First School | £5,971 per pupil |
| 4 | St Mary's Church of England Primary School | £5,380 per pupil |
| 5 | Marksbury CofE Primary School | £5,307 per pupil |
| 6 | Pensford Primary School | £4,857 per pupil |
| 7 | Castle Primary School | £4,833 per pupil |
| 8 | Weston All Saints CofE Primary School | £4,436 per pupil |
| 9 | Hayesdown First School | £4,420 per pupil |
Premises staff and services
Low 9 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Primary School | £44 per square metre |
| 2 | Chew Magna Primary School | £41 per square metre |
| 3 | St Mary's Church of England Primary School | £40 per square metre |
| 4 | Farmborough Church Primary School | £39 per square metre |
| 5 | Paulton Infant School | £36 per square metre |
| 6 | Roundhill Primary School | £36 per square metre |
| 7 | Cameley CEVC Primary School | £36 per square metre |
| 8 | Abbot Alphege Academy | £33 per square metre |
| 9 | Moorlands Junior School | £27 per square metre |
Other costs
Low 7 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nunney First School | £118 per pupil |
| 2 | Farmborough Church Primary School | £112 per pupil |
| 3 | Chew Magna Primary School | £111 per pupil |
| 4 | Pensford Primary School | £104 per pupil |
| 5 | Hayesdown First School | £76 per pupil |
| 6 | Weston All Saints CofE Primary School | £59 per pupil |
| 7 | Abbot Alphege Academy | £0 per pupil |
Educational supplies
Low 4 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nunney First School | £352 per pupil |
| 2 | St Mary's Church of England Primary School | £299 per pupil |
| 3 | Horrington Primary School | £252 per pupil |
| 4 | Hayesdown First School | £184 per pupil |
Administrative supplies
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £298 per pupil |
| 2 | Moorlands Infant School | £90 per pupil |
| 3 | Abbot Alphege Academy | £0 per pupil |
Catering staff and supplies
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horrington Primary School | £259 per pupil |
| 2 | Abbot Alphege Academy | £0 per pupil |
| 3 | Moorlands Junior School | -£3 per pupil |
Non-educational support staff and services
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £1,241 per pupil |
| 2 | Moorlands Junior School | £446 per pupil |
| 3 | Abbot Alphege Academy | £0 per pupil |
Utilities
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marksbury CofE Primary School | £15 per square metre |
| 2 | Farmborough Church Primary School | £14 per square metre |
| 3 | Moorlands Junior School | £9 per square metre |