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 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £109 per square metre |
| 2 | Meadowbrook Primary School | £98 per square metre |
| 3 | Charborough Road Primary School | £94 per square metre |
| 4 | Winterbourne Academy | £90 per square metre |
| 5 | Stoke Lodge Primary School | £86 per square metre |
| 6 | Callicroft Primary School | £80 per square metre |
| 7 | Bradley Stoke Community School | £79 per square metre |
| 8 | Abbeywood Community School | £78 per square metre |
| 9 | Patchway Community School | £68 per square metre |
Educational ICT
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Lodge Primary School | £140 per pupil |
| 2 | Charborough Road Primary School | £91 per pupil |
| 3 | Patchway Community School | £91 per pupil |
| 4 | Meadowbrook Primary School | £83 per pupil |
| 5 | Callicroft Primary School | £73 per pupil |
Other costs
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charborough Road Primary School | £199 per pupil |
| 2 | Stoke Lodge Primary School | £193 per pupil |
| 3 | Filton Hill Primary School | £192 per pupil |
| 4 | Meadowbrook Primary School | £159 per pupil |
Teaching and Teaching support staff
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charborough Road Primary School | £6,541 per pupil |
| 2 | Stoke Lodge Primary School | £5,232 per pupil |
| 3 | Patchway Community School | £4,849 per pupil |
| 4 | Winterbourne Academy | £4,832 per pupil |
Utilities
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £26 per square metre |
| 2 | Meadowbrook Primary School | £23 per square metre |
| 3 | Winterbourne Academy | £22 per square metre |
| 4 | Stoke Lodge Primary School | £20 per square metre |
Educational supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Patchway Community School | £1,296 per pupil |
| 2 | Stoke Lodge Primary School | £359 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Lodge Primary School | £169 per pupil |
| 2 | Charborough Road Primary School | £148 per pupil |
| 3 | Abbeywood Community School | £144 per pupil |
| 4 | Callicroft Primary School | £142 per pupil |
| 5 | Meadowbrook Primary School | £117 per pupil |
| 6 | Bradley Stoke Community School | £113 per pupil |
Non-educational support staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £791 per pupil |
| 2 | Charborough Road Primary School | £723 per pupil |
| 3 | Bradley Stoke Community School | £687 per pupil |
| 4 | Patchway Community School | £686 per pupil |
| 5 | Stoke Lodge Primary School | £648 per pupil |
| 6 | Winterbourne Academy | £607 per pupil |
Other costs
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callicroft Primary School | £168 per pupil |
| 2 | Abbeywood Community School | £159 per pupil |
| 3 | Patchway Community School | £130 per pupil |
| 4 | Bradley Stoke Community School | £125 per pupil |
| 5 | Winterbourne Academy | £113 per pupil |
Utilities
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradley Stoke Community School | £19 per square metre |
| 2 | Charborough Road Primary School | £18 per square metre |
| 3 | Patchway Community School | £15 per square metre |
| 4 | Callicroft Primary School | £14 per square metre |
| 5 | Abbeywood Community School | £13 per square metre |
Educational ICT
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £107 per pupil |
| 2 | Abbeywood Community School | £105 per pupil |
| 3 | Bradley Stoke Community School | £82 per pupil |
| 4 | Winterbourne Academy | £74 per pupil |
Catering staff and supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charborough Road Primary School | £259 per pupil |
| 2 | Callicroft Primary School | £253 per pupil |
| 3 | Meadowbrook Primary School | £215 per pupil |
Teaching and Teaching support staff
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £5,606 per pupil |
| 2 | Filton Hill Primary School | £5,004 per pupil |
Educational supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Academy | £568 per pupil |
| 2 | Filton Hill Primary School | £368 per pupil |
Catering staff and supplies
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £270 per pupil |
| 2 | Stoke Lodge Primary School | £172 per pupil |
| 3 | Patchway Community School | £105 per pupil |
| 4 | Abbeywood Community School | £71 per pupil |
| 5 | Bradley Stoke Community School | £68 per pupil |
| 6 | Winterbourne Academy | £44 per pupil |
Educational supplies
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £498 per pupil |
| 2 | Bradley Stoke Community School | £433 per pupil |
| 3 | Meadowbrook Primary School | £205 per pupil |
| 4 | Charborough Road Primary School | £186 per pupil |
| 5 | Callicroft Primary School | £184 per pupil |
Teaching and Teaching support staff
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradley Stoke Community School | £4,782 per pupil |
| 2 | Callicroft Primary School | £4,739 per pupil |
| 3 | Meadowbrook Primary School | £4,570 per pupil |
Non-educational support staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £592 per pupil |
| 2 | Callicroft Primary School | £577 per pupil |
| 3 | Meadowbrook Primary School | £505 per pupil |
Administrative supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Academy | £131 per pupil |
| 2 | Filton Hill Primary School | £128 per pupil |
| 3 | Patchway Community School | £117 per pupil |