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
Educational ICT
High priority 18 out of 18 schools in the high priority 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 | Abbot Alphege Academy | £0 per pupil |
| 11 | Farmborough Church Primary School | £0 per pupil |
| 12 | Roundhill Primary School | £0 per pupil |
| 13 | Castle Primary School | £0 per pupil |
| 14 | Cameley CEVC Primary School | £0 per pupil |
| 15 | Pensford Primary School | £0 per pupil |
| 16 | Chew Magna Primary School | £0 per pupil |
| 17 | Paulton Infant School | £0 per pupil |
| 18 | St Mary's Church of England Primary School | £0 per pupil |
Non-educational support staff and services
High priority 12 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £4,419 per pupil |
| 2 | Moorlands Infant School | £1,599 per pupil |
| 3 | Abbot Alphege Academy | £1,524 per pupil |
| 4 | Horrington Primary School | £1,393 per pupil |
| 5 | St Mary's Church of England Primary School | £1,183 per pupil |
| 6 | Cameley CEVC Primary School | £1,130 per pupil |
| 7 | Chew Magna Primary School | £1,101 per pupil |
| 8 | Farmborough Church Primary School | £1,097 per pupil |
| 9 | Roundhill Primary School | £1,053 per pupil |
| 10 | Castle Primary School | £977 per pupil |
| 11 | Weston All Saints CofE Primary School | £957 per pupil |
| 12 | Hayesdown First School | £849 per pupil |
Catering staff and supplies
High priority 8 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £907 per pupil |
| 2 | The Mendip School | £898 per pupil |
| 3 | Moorlands Infant School | £678 per pupil |
| 4 | Abbot Alphege Academy | £600 per pupil |
| 5 | Chew Magna Primary School | £479 per pupil |
| 6 | Cameley CEVC Primary School | £422 per pupil |
| 7 | Weston All Saints CofE Primary School | £421 per pupil |
| 8 | Paulton Infant School | £415 per pupil |
Educational supplies
High priority 8 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbot Alphege Academy | £1,256 per pupil |
| 2 | Weston All Saints CofE Primary School | £557 per pupil |
| 3 | Marksbury CofE Primary School | £540 per pupil |
| 4 | Cameley CEVC Primary School | £421 per pupil |
| 5 | Roundhill Primary School | £399 per pupil |
| 6 | Moorlands Junior School | £397 per pupil |
| 7 | Paulton Infant School | £318 per pupil |
| 8 | Castle Primary School | £303 per pupil |
Utilities
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £37 per square metre |
| 2 | Abbot Alphege Academy | £36 per square metre |
| 3 | Weston All Saints CofE Primary School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbot Alphege Academy | £13,437 per pupil |
Medium priority
Utilities
Medium priority 14 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marksbury CofE Primary School | £31 per square metre |
| 2 | Hayesdown First School | £25 per square metre |
| 3 | The Mendip School | £24 per square metre |
| 4 | Cameley CEVC Primary School | £23 per square metre |
| 5 | Horrington Primary School | £23 per square metre |
| 6 | St Mary's Church of England Primary School | £22 per square metre |
| 7 | Nunney First School | £22 per square metre |
| 8 | Moorlands Infant School | £22 per square metre |
| 9 | Paulton Infant School | £21 per square metre |
| 10 | Farmborough Church Primary School | £21 per square metre |
| 11 | Pensford Primary School | £20 per square metre |
| 12 | Chew Magna Primary School | £18 per square metre |
| 13 | Roundhill Primary School | £18 per square metre |
| 14 | Castle Primary School | £18 per square metre |
Administrative supplies
Medium priority 11 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbot Alphege Academy | £446 per pupil |
| 2 | Fosse Way School | £370 per pupil |
| 3 | Nunney First School | £340 per pupil |
| 4 | Chew Magna Primary School | £250 per pupil |
| 5 | Horrington Primary School | £227 per pupil |
| 6 | Paulton Infant School | £223 per pupil |
| 7 | Cameley CEVC Primary School | £194 per pupil |
| 8 | Moorlands Junior School | £160 per pupil |
| 9 | Weston All Saints CofE Primary School | £150 per pupil |
| 10 | Farmborough Church Primary School | £149 per pupil |
| 11 | Hayesdown First School | £117 per pupil |
Teaching and Teaching support staff
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £17,240 per pupil |
| 2 | The Mendip School | £15,289 per pupil |
| 3 | Horrington Primary School | £5,109 per pupil |
| 4 | Paulton Infant School | £4,759 per pupil |
| 5 | Marksbury CofE Primary School | £4,651 per pupil |
| 6 | Pensford Primary School | £4,626 per pupil |
| 7 | Farmborough Church Primary School | £4,526 per pupil |
| 8 | Hayesdown First School | £4,142 per pupil |
| 9 | Weston All Saints CofE Primary School | £4,072 per pupil |
| 10 | Moorlands Infant School | £3,680 per pupil |
Other costs
Medium priority 9 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £421 per pupil |
| 2 | Nunney First School | £213 per pupil |
| 3 | Marksbury CofE Primary School | £161 per pupil |
| 4 | Horrington Primary School | £143 per pupil |
| 5 | St Mary's Church of England Primary School | £140 per pupil |
| 6 | Roundhill Primary School | £137 per pupil |
| 7 | Pensford Primary School | £126 per pupil |
| 8 | Paulton Infant School | £109 per pupil |
| 9 | Moorlands Infant School | £101 per pupil |
Premises staff and services
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marksbury CofE Primary School | £67 per square metre |
| 2 | The Mendip School | £65 per square metre |
| 3 | Fosse Way School | £57 per square metre |
| 4 | Weston All Saints CofE Primary School | £56 per square metre |
| 5 | Horrington Primary School | £53 per square metre |
| 6 | Moorlands Infant School | £47 per square metre |
| 7 | Nunney First School | £45 per square metre |
| 8 | Chew Magna Primary School | £40 per square metre |
Educational supplies
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £1,042 per pupil |
| 2 | Chew Magna Primary School | £590 per pupil |
| 3 | Pensford Primary School | £491 per pupil |
| 4 | Nunney First School | £478 per pupil |
| 5 | Farmborough Church Primary School | £405 per pupil |
| 6 | Horrington Primary School | £390 per pupil |
| 7 | St Mary's Church of England Primary School | £342 per pupil |
| 8 | Hayesdown First School | £173 per pupil |
Catering staff and supplies
Medium priority 7 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Primary School | £374 per pupil |
| 2 | Castle Primary School | £360 per pupil |
| 3 | Nunney First School | £347 per pupil |
| 4 | Pensford Primary School | £313 per pupil |
| 5 | Farmborough Church Primary School | £313 per pupil |
| 6 | Hayesdown First School | £287 per pupil |
| 7 | Marksbury CofE Primary School | £278 per pupil |
Non-educational support staff and services
Medium priority 5 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £2,153 per pupil |
| 2 | Nunney First School | £1,063 per pupil |
| 3 | Marksbury CofE Primary School | £922 per pupil |
| 4 | Paulton Infant School | £873 per pupil |
| 5 | Pensford Primary School | £835 per pupil |
Low priority
Premises staff and services
Low priority 10 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pensford Primary School | £42 per square metre |
| 2 | Castle Primary School | £42 per square metre |
| 3 | Hayesdown First School | £39 per square metre |
| 4 | Abbot Alphege Academy | £35 per square metre |
| 5 | Cameley CEVC Primary School | £35 per square metre |
| 6 | Paulton Infant School | £34 per square metre |
| 7 | Moorlands Junior School | £32 per square metre |
| 8 | St Mary's Church of England Primary School | £30 per square metre |
| 9 | Farmborough Church Primary School | £30 per square metre |
| 10 | Roundhill Primary School | £30 per square metre |
Other costs
Low priority 9 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £186 per pupil |
| 2 | Cameley CEVC Primary School | £136 per pupil |
| 3 | Chew Magna Primary School | £109 per pupil |
| 4 | Farmborough Church Primary School | £103 per pupil |
| 5 | Moorlands Junior School | £92 per pupil |
| 6 | Castle Primary School | £82 per pupil |
| 7 | Weston All Saints CofE Primary School | £69 per pupil |
| 8 | Hayesdown First School | £62 per pupil |
| 9 | Abbot Alphege Academy | -£445 per pupil |
Administrative supplies
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mendip School | £379 per pupil |
| 2 | Pensford Primary School | £172 per pupil |
| 3 | Marksbury CofE Primary School | £165 per pupil |
| 4 | St Mary's Church of England Primary School | £156 per pupil |
| 5 | Roundhill Primary School | £124 per pupil |
| 6 | Castle Primary School | £122 per pupil |
| 7 | Moorlands Infant School | £54 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nunney First School | £5,554 per pupil |
| 2 | Roundhill Primary School | £4,894 per pupil |
| 3 | St Mary's Church of England Primary School | £4,707 per pupil |
| 4 | Cameley CEVC Primary School | £4,477 per pupil |
| 5 | Chew Magna Primary School | £4,460 per pupil |
| 6 | Castle Primary School | £4,440 per pupil |
| 7 | Moorlands Junior School | £4,379 per pupil |
Catering staff and supplies
Low priority 3 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roundhill Primary School | £296 per pupil |
| 2 | Horrington Primary School | £236 per pupil |
| 3 | Moorlands Junior School | £4 per pupil |
Educational supplies
Low priority 2 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fosse Way School | £643 per pupil |
| 2 | Moorlands Infant School | £260 per pupil |
Non-educational support staff and services
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorlands Junior School | £112 per pupil |
Utilities
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorlands Junior School | £14 per square metre |