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 21 out of 26 schools in the high RAG rating range
Educational ICT
High 12 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £156 per pupil |
| 2 | The Meadows Primary School | £153 per pupil |
| 3 | Chestnut Park Primary | £140 per pupil |
| 4 | St John's Church of England Primary School | £132 per pupil |
| 5 | Woolavington Village Primary School | £129 per pupil |
| 6 | Wansdyke Primary School | £119 per pupil |
| 7 | Westover Green Community School and Autism Centre | £116 per pupil |
| 8 | Bedminster Down School | £110 per pupil |
| 9 | Northgate Primary School | £109 per pupil |
| 10 | Wellsway School | £107 per pupil |
| 11 | Chilton Trinity School | £101 per pupil |
| 12 | St Nicholas Chantry Church of England Primary School | £81 per pupil |
Other costs
High 7 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £1,668 per pupil |
| 2 | Chilton Trinity School | £657 per pupil |
| 3 | The Meadows Primary School | £265 per pupil |
| 4 | Woolavington Village Primary School | £255 per pupil |
| 5 | Willowdown Primary School | £176 per pupil |
| 6 | Chestnut Park Primary | £166 per pupil |
| 7 | Chandag Primary School | £152 per pupil |
Utilities
High 6 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chandag Primary School | £60 per square metre |
| 2 | The Meadows Primary School | £31 per square metre |
| 3 | Saltford CofE Primary School | £25 per square metre |
| 4 | Chilton Trinity School | £24 per square metre |
| 5 | Sir Bernard Lovell Academy | £19 per square metre |
| 6 | Wellsway School | £19 per square metre |
Teaching and Teaching support staff
High 5 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £7,184 per pupil |
| 2 | The Meadows Primary School | £5,909 per pupil |
| 3 | Northgate Primary School | £5,705 per pupil |
| 4 | Chilton Trinity School | £5,291 per pupil |
| 5 | Willowdown Primary School | £4,995 per pupil |
Educational supplies
High 3 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wansdyke Primary School | £688 per pupil |
| 2 | Westover Green Community School and Autism Centre | £436 per pupil |
| 3 | Sir Bernard Lovell Academy | £361 per pupil |
Non-educational support staff and services
High 2 out of 26 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £1,124 per pupil |
| 2 | The Meadows Primary School | £952 per pupil |
Non-educational support staff and services
Medium 23 out of 26 schools in the medium RAG rating range
Catering staff and supplies
Medium 20 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tickenham Church of England Primary School | £426 per pupil |
| 2 | The Meadows Primary School | £392 per pupil |
| 3 | Chestnut Park Primary | £354 per pupil |
| 4 | Westover Green Community School and Autism Centre | £350 per pupil |
| 5 | All Saints Church of England Primary School | £349 per pupil |
| 6 | Woolavington Village Primary School | £342 per pupil |
| 7 | Two Rivers Church of England Primary | £323 per pupil |
| 8 | IKB Academy | £321 per pupil |
| 9 | St John's Church of England Primary School | £293 per pupil |
| 10 | Wansdyke Primary School | £292 per pupil |
| 11 | Bridge Farm Primary School | £280 per pupil |
| 12 | Saltford CofE Primary School | £275 per pupil |
| 13 | Chandag Primary School | £270 per pupil |
| 14 | Willowdown Primary School | £258 per pupil |
| 15 | Cheddar Grove Primary School | £257 per pupil |
| 16 | Wellsway School | £214 per pupil |
| 17 | Chilton Trinity School | £179 per pupil |
| 18 | Sir Bernard Lovell Academy | £172 per pupil |
| 19 | Bedminster Down School | £140 per pupil |
| 20 | Clevedon School | £90 per pupil |
Other costs
Medium 19 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £209 per pupil |
| 2 | Two Rivers Church of England Primary | £195 per pupil |
| 3 | St Nicholas Chantry Church of England Primary School | £173 per pupil |
| 4 | St John's Church of England Primary School | £165 per pupil |
| 5 | Wansdyke Primary School | £165 per pupil |
| 6 | Puriton Primary School | £162 per pupil |
| 7 | Northgate Primary School | £160 per pupil |
| 8 | Tickenham Church of England Primary School | £159 per pupil |
| 9 | IKB Academy | £147 per pupil |
| 10 | Westover Green Community School and Autism Centre | £146 per pupil |
| 11 | Mary Elton Primary School | £143 per pupil |
| 12 | Four Acres Academy | £139 per pupil |
| 13 | Sir Bernard Lovell Academy | £139 per pupil |
| 14 | Cheddar Grove Primary School | £137 per pupil |
| 15 | Wellsway School | £125 per pupil |
| 16 | Bridge Farm Primary School | £124 per pupil |
| 17 | Saltford CofE Primary School | £123 per pupil |
| 18 | Clevedon School | £119 per pupil |
| 19 | Yeo Moor Primary School | £104 per pupil |
Educational ICT
Medium 14 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Two Rivers Church of England Primary | £127 per pupil |
| 2 | Saltford CofE Primary School | £106 per pupil |
| 3 | All Saints Church of England Primary School | £106 per pupil |
| 4 | Tickenham Church of England Primary School | £102 per pupil |
| 5 | Puriton Primary School | £94 per pupil |
| 6 | Sir Bernard Lovell Academy | £92 per pupil |
| 7 | Chandag Primary School | £87 per pupil |
| 8 | Cheddar Grove Primary School | £83 per pupil |
| 9 | Mary Elton Primary School | £78 per pupil |
| 10 | Clevedon School | £73 per pupil |
| 11 | Bridge Farm Primary School | £73 per pupil |
| 12 | Willowdown Primary School | £71 per pupil |
| 13 | Four Acres Academy | £64 per pupil |
| 14 | Yeo Moor Primary School | £58 per pupil |
Educational supplies
Medium 12 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clevedon School | £713 per pupil |
| 2 | Bedminster Down School | £692 per pupil |
| 3 | IKB Academy | £589 per pupil |
| 4 | Tickenham Church of England Primary School | £408 per pupil |
| 5 | The Meadows Primary School | £339 per pupil |
| 6 | Saltford CofE Primary School | £287 per pupil |
| 7 | Puriton Primary School | £286 per pupil |
| 8 | Bridge Farm Primary School | £253 per pupil |
| 9 | Chestnut Park Primary | £250 per pupil |
| 10 | Cheddar Grove Primary School | £237 per pupil |
| 11 | St John's Church of England Primary School | £237 per pupil |
| 12 | All Saints Church of England Primary School | £210 per pupil |
Utilities
Medium 12 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wansdyke Primary School | £19 per square metre |
| 2 | Cheddar Grove Primary School | £18 per square metre |
| 3 | Chestnut Park Primary | £18 per square metre |
| 4 | Bridge Farm Primary School | £18 per square metre |
| 5 | Four Acres Academy | £17 per square metre |
| 6 | Willowdown Primary School | £17 per square metre |
| 7 | Woolavington Village Primary School | £16 per square metre |
| 8 | St John's Church of England Primary School | £16 per square metre |
| 9 | Northgate Primary School | £16 per square metre |
| 10 | Puriton Primary School | £15 per square metre |
| 11 | Westover Green Community School and Autism Centre | £15 per square metre |
| 12 | St Nicholas Chantry Church of England Primary School | £12 per square metre |
Teaching and Teaching support staff
Medium 8 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolavington Village Primary School | £5,901 per pupil |
| 2 | Westover Green Community School and Autism Centre | £5,732 per pupil |
| 3 | Four Acres Academy | £5,612 per pupil |
| 4 | Clevedon School | £5,368 per pupil |
| 5 | Wellsway School | £4,853 per pupil |
| 6 | Mary Elton Primary School | £4,595 per pupil |
| 7 | Yeo Moor Primary School | £4,475 per pupil |
| 8 | Bridge Farm Primary School | £4,170 per pupil |
Premises staff and services
Medium 4 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Willowdown Primary School | £66 per square metre |
| 2 | Chestnut Park Primary | £60 per square metre |
| 3 | IKB Academy | £59 per square metre |
| 4 | Chilton Trinity School | £37 per square metre |
Administrative supplies
Medium 3 out of 26 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tickenham Church of England Primary School | £178 per pupil |
| 2 | St Nicholas Chantry Church of England Primary School | £104 per pupil |
| 3 | Yeo Moor Primary School | £102 per pupil |
Administrative supplies
Low 23 out of 26 schools in the low RAG rating range
Teaching and Teaching support staff
Low 13 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £5,688 per pupil |
| 2 | Sir Bernard Lovell Academy | £5,103 per pupil |
| 3 | Tickenham Church of England Primary School | £4,937 per pupil |
| 4 | St John's Church of England Primary School | £4,858 per pupil |
| 5 | Wansdyke Primary School | £4,853 per pupil |
| 6 | All Saints Church of England Primary School | £4,826 per pupil |
| 7 | Two Rivers Church of England Primary | £4,611 per pupil |
| 8 | Chestnut Park Primary | £4,564 per pupil |
| 9 | Puriton Primary School | £4,474 per pupil |
| 10 | St Nicholas Chantry Church of England Primary School | £4,383 per pupil |
| 11 | Saltford CofE Primary School | £4,341 per pupil |
| 12 | Cheddar Grove Primary School | £4,317 per pupil |
| 13 | Chandag Primary School | £4,169 per pupil |
Educational supplies
Low 11 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Trinity School | £466 per pupil |
| 2 | Wellsway School | £451 per pupil |
| 3 | Mary Elton Primary School | £247 per pupil |
| 4 | Woolavington Village Primary School | £223 per pupil |
| 5 | Four Acres Academy | £222 per pupil |
| 6 | Willowdown Primary School | £215 per pupil |
| 7 | Chandag Primary School | £197 per pupil |
| 8 | Northgate Primary School | £190 per pupil |
| 9 | St Nicholas Chantry Church of England Primary School | £189 per pupil |
| 10 | Two Rivers Church of England Primary | £181 per pupil |
| 11 | Yeo Moor Primary School | £171 per pupil |
Utilities
Low 8 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tickenham Church of England Primary School | £13 per square metre |
| 2 | Clevedon School | £13 per square metre |
| 3 | IKB Academy | £12 per square metre |
| 4 | Yeo Moor Primary School | £12 per square metre |
| 5 | All Saints Church of England Primary School | £10 per square metre |
| 6 | Mary Elton Primary School | £9 per square metre |
| 7 | Two Rivers Church of England Primary | £6 per square metre |
| 8 | Bedminster Down School | £0 per square metre |
Catering staff and supplies
Low 6 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Acres Academy | £308 per pupil |
| 2 | Northgate Primary School | £255 per pupil |
| 3 | St Nicholas Chantry Church of England Primary School | £238 per pupil |
| 4 | Puriton Primary School | £227 per pupil |
| 5 | Mary Elton Primary School | £207 per pupil |
| 6 | Yeo Moor Primary School | £203 per pupil |
Premises staff and services
Low 1 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £30 per square metre |
Non-educational support staff and services
Low 1 out of 26 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeo Moor Primary School | £546 per pupil |