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
Premises staff and services
High priority 19 out of 27 schools in the high priority range
Educational supplies
High priority 12 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £842 per pupil |
| 2 | St John's Church of England Primary School | £619 per pupil |
| 3 | Wansdyke Primary School | £566 per pupil |
| 4 | Two Rivers Church of England Primary | £534 per pupil |
| 5 | The Meadows Primary School | £533 per pupil |
| 6 | Northgate Primary School | £517 per pupil |
| 7 | Woolavington Village Primary School | £454 per pupil |
| 8 | Bridge Farm Primary School | £409 per pupil |
| 9 | Westover Green Community School and Autism Centre | £406 per pupil |
| 10 | Saltford CofE Primary School | £385 per pupil |
| 11 | Puriton Primary School | £383 per pupil |
| 12 | Willowdown Primary School | £374 per pupil |
Educational ICT
High priority 8 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolavington Village Primary School | £184 per pupil |
| 2 | The Meadows Primary School | £149 per pupil |
| 3 | Westover Green Community School and Autism Centre | £137 per pupil |
| 4 | Clevedon School | £131 per pupil |
| 5 | Wansdyke Primary School | £119 per pupil |
| 6 | Northgate Primary School | £107 per pupil |
| 7 | Saltford CofE Primary School | £107 per pupil |
| 8 | Bridge Farm Primary School | £90 per pupil |
Teaching and Teaching support staff
High priority 5 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £5,979 per pupil |
| 2 | Northgate Primary School | £5,532 per pupil |
| 3 | Four Acres Academy | £5,370 per pupil |
| 4 | Willowdown Primary School | £5,213 per pupil |
| 5 | Mary Elton Primary School | £4,433 per pupil |
Other costs
High priority 4 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £1,589 per pupil |
| 2 | Chilton Trinity School | £615 per pupil |
| 3 | Two Rivers Church of England Primary | £242 per pupil |
| 4 | St Nicholas Chantry Church of England Primary School | £138 per pupil |
Catering staff and supplies
High priority 3 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Two Rivers Church of England Primary | £451 per pupil |
| 2 | Tickenham Church of England Primary School | £399 per pupil |
| 3 | IKB Academy | £322 per pupil |
Utilities
High priority 2 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chandag Primary School | £47 per square metre |
| 2 | The Meadows Primary School | £35 per square metre |
Non-educational support staff and services
High priority 1 out of 27 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £981 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 25 out of 27 schools in the medium priority range
Other costs
Medium priority 21 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolavington Village Primary School | £220 per pupil |
| 2 | All Saints Church of England Primary School | £201 per pupil |
| 3 | The Meadows Primary School | £186 per pupil |
| 4 | Chestnut Park Primary | £186 per pupil |
| 5 | Tickenham Church of England Primary School | £175 per pupil |
| 6 | Four Acres Academy | £162 per pupil |
| 7 | Westover Green Community School and Autism Centre | £153 per pupil |
| 8 | St John's Church of England Primary School | £152 per pupil |
| 9 | Wansdyke Primary School | £152 per pupil |
| 10 | Mary Elton Primary School | £147 per pupil |
| 11 | Willowdown Primary School | £139 per pupil |
| 12 | Wellsway School | £139 per pupil |
| 13 | IKB Academy | £133 per pupil |
| 14 | Chandag Primary School | £131 per pupil |
| 15 | Cheddar Grove Primary School | £131 per pupil |
| 16 | Northgate Primary School | £127 per pupil |
| 17 | Puriton Primary School | £123 per pupil |
| 18 | Sir Bernard Lovell Academy | £118 per pupil |
| 19 | Bridge Farm Primary School | £116 per pupil |
| 20 | Yeo Moor Primary School | £106 per pupil |
| 21 | Saltford CofE Primary School | £102 per pupil |
Educational ICT
Medium priority 18 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnut Park Primary | £219 per pupil |
| 2 | IKB Academy | £164 per pupil |
| 3 | Tickenham Church of England Primary School | £159 per pupil |
| 4 | St John's Church of England Primary School | £105 per pupil |
| 5 | Two Rivers Church of England Primary | £105 per pupil |
| 6 | Bedminster Down School | £104 per pupil |
| 7 | Wellsway School | £100 per pupil |
| 8 | Chilton Trinity School | £99 per pupil |
| 9 | Sir Bernard Lovell Academy | £94 per pupil |
| 10 | Chandag Primary School | £94 per pupil |
| 11 | Four Acres Academy | £93 per pupil |
| 12 | Mary Elton Primary School | £92 per pupil |
| 13 | All Saints Church of England Primary School | £89 per pupil |
| 14 | Puriton Primary School | £85 per pupil |
| 15 | St Nicholas Chantry Church of England Primary School | £85 per pupil |
| 16 | Yeo Moor Primary School | £83 per pupil |
| 17 | Cheddar Grove Primary School | £81 per pupil |
| 18 | Willowdown Primary School | £52 per pupil |
Catering staff and supplies
Medium priority 17 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Meadows Primary School | £396 per pupil |
| 2 | St John's Church of England Primary School | £349 per pupil |
| 3 | Westover Green Community School and Autism Centre | £343 per pupil |
| 4 | Saltford CofE Primary School | £336 per pupil |
| 5 | Chestnut Park Primary | £330 per pupil |
| 6 | Northgate Primary School | £313 per pupil |
| 7 | Wansdyke Primary School | £301 per pupil |
| 8 | Willowdown Primary School | £278 per pupil |
| 9 | Bridge Farm Primary School | £276 per pupil |
| 10 | Yeo Moor Primary School | £249 per pupil |
| 11 | Cheddar Grove Primary School | £235 per pupil |
| 12 | Chandag Primary School | £233 per pupil |
| 13 | Mary Elton Primary School | £221 per pupil |
| 14 | Wellsway School | £206 per pupil |
| 15 | Sir Bernard Lovell Academy | £157 per pupil |
| 16 | Clevedon School | £119 per pupil |
| 17 | Bedminster Down School | £115 per pupil |
Utilities
Medium priority 15 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chilton Trinity School | £24 per square metre |
| 2 | Wansdyke Primary School | £23 per square metre |
| 3 | Saltford CofE Primary School | £21 per square metre |
| 4 | Cheddar Grove Primary School | £21 per square metre |
| 5 | Four Acres Academy | £20 per square metre |
| 6 | Wellsway School | £20 per square metre |
| 7 | Chestnut Park Primary | £19 per square metre |
| 8 | Sir Bernard Lovell Academy | £19 per square metre |
| 9 | Willowdown Primary School | £19 per square metre |
| 10 | Bridge Farm Primary School | £19 per square metre |
| 11 | Northgate Primary School | £18 per square metre |
| 12 | Mary Elton Primary School | £17 per square metre |
| 13 | Woolavington Village Primary School | £16 per square metre |
| 14 | Westover Green Community School and Autism Centre | £16 per square metre |
| 15 | Yeo Moor Primary School | £13 per square metre |
Educational supplies
Medium priority 13 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | IKB Academy | £623 per pupil |
| 2 | Wellsway School | £597 per pupil |
| 3 | Clevedon School | £517 per pupil |
| 4 | All Saints Church of England Primary School | £442 per pupil |
| 5 | Tickenham Church of England Primary School | £401 per pupil |
| 6 | Chestnut Park Primary | £377 per pupil |
| 7 | Sir Bernard Lovell Academy | £373 per pupil |
| 8 | Chilton Trinity School | £372 per pupil |
| 9 | Chandag Primary School | £352 per pupil |
| 10 | Four Acres Academy | £316 per pupil |
| 11 | Mary Elton Primary School | £304 per pupil |
| 12 | St Nicholas Chantry Church of England Primary School | £262 per pupil |
| 13 | Cheddar Grove Primary School | £235 per pupil |
Teaching and Teaching support staff
Medium priority 11 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnut Park Primary | £5,122 per pupil |
| 2 | Chilton Trinity School | £5,022 per pupil |
| 3 | The Meadows Primary School | £4,793 per pupil |
| 4 | Yeo Moor Primary School | £4,769 per pupil |
| 5 | Sir Bernard Lovell Academy | £4,611 per pupil |
| 6 | Wansdyke Primary School | £4,457 per pupil |
| 7 | Wellsway School | £4,413 per pupil |
| 8 | Cheddar Grove Primary School | £4,298 per pupil |
| 9 | Bridge Farm Primary School | £3,865 per pupil |
| 10 | St John's Church of England Primary School | £3,764 per pupil |
| 11 | Chandag Primary School | £3,581 per pupil |
Premises staff and services
Medium priority 6 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tickenham Church of England Primary School | £61 per square metre |
| 2 | Willowdown Primary School | £59 per square metre |
| 3 | Two Rivers Church of England Primary | £44 per square metre |
| 4 | IKB Academy | £44 per square metre |
| 5 | Bedminster Down School | £39 per square metre |
| 6 | Chilton Trinity School | £32 per square metre |
Administrative supplies
Medium priority 4 out of 27 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woolavington Village Primary School | £212 per pupil |
| 2 | Two Rivers Church of England Primary | £199 per pupil |
| 3 | Bedminster Down School | £114 per pupil |
| 4 | Westover Green Community School and Autism Centre | £107 per pupil |
Low priority
Administrative supplies
Low priority 22 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnut Park Primary | £137 per pupil |
| 2 | IKB Academy | £131 per pupil |
| 3 | Puriton Primary School | £97 per pupil |
| 4 | Tickenham Church of England Primary School | £93 per pupil |
| 5 | Yeo Moor Primary School | £93 per pupil |
| 6 | Chandag Primary School | £92 per pupil |
| 7 | Chilton Trinity School | £92 per pupil |
| 8 | Willowdown Primary School | £88 per pupil |
| 9 | Clevedon School | £87 per pupil |
| 10 | Four Acres Academy | £86 per pupil |
| 11 | St John's Church of England Primary School | £83 per pupil |
| 12 | Wansdyke Primary School | £83 per pupil |
| 13 | Wellsway School | £78 per pupil |
| 14 | Sir Bernard Lovell Academy | £78 per pupil |
| 15 | All Saints Church of England Primary School | £75 per pupil |
| 16 | The Meadows Primary School | £72 per pupil |
| 17 | Cheddar Grove Primary School | £68 per pupil |
| 18 | St Nicholas Chantry Church of England Primary School | £68 per pupil |
| 19 | Bridge Farm Primary School | £67 per pupil |
| 20 | Saltford CofE Primary School | £65 per pupil |
| 21 | Northgate Primary School | £61 per pupil |
| 22 | Mary Elton Primary School | £53 per pupil |
Teaching and Teaching support staff
Low priority 10 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bedminster Down School | £5,341 per pupil |
| 2 | Westover Green Community School and Autism Centre | £5,283 per pupil |
| 3 | Clevedon School | £4,827 per pupil |
| 4 | Two Rivers Church of England Primary | £4,819 per pupil |
| 5 | Woolavington Village Primary School | £4,776 per pupil |
| 6 | Tickenham Church of England Primary School | £4,561 per pupil |
| 7 | All Saints Church of England Primary School | £4,387 per pupil |
| 8 | St Nicholas Chantry Church of England Primary School | £3,992 per pupil |
| 9 | Puriton Primary School | £3,981 per pupil |
| 10 | Saltford CofE Primary School | £3,906 per pupil |
Utilities
Low priority 8 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tickenham Church of England Primary School | £15 per square metre |
| 2 | Puriton Primary School | £13 per square metre |
| 3 | Clevedon School | £12 per square metre |
| 4 | St John's Church of England Primary School | £12 per square metre |
| 5 | IKB Academy | £12 per square metre |
| 6 | St Nicholas Chantry Church of England Primary School | £12 per square metre |
| 7 | Two Rivers Church of England Primary | £8 per square metre |
| 8 | Bedminster Down School | £0 per square metre |
Catering staff and supplies
Low priority 6 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Four Acres Academy | £341 per pupil |
| 2 | Woolavington Village Primary School | £250 per pupil |
| 3 | St Nicholas Chantry Church of England Primary School | £223 per pupil |
| 4 | All Saints Church of England Primary School | £219 per pupil |
| 5 | Puriton Primary School | £200 per pupil |
| 6 | Chilton Trinity School | £155 per pupil |
Other costs
Low priority 1 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Clevedon School | £96 per pupil |
Educational supplies
Low priority 1 out of 27 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yeo Moor Primary School | £265 per pupil |