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 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £88 per square metre |
| 2 | Charborough Road Primary School | £81 per square metre |
| 3 | Meadowbrook Primary School | £62 per square metre |
| 4 | Winterbourne Academy | £60 per square metre |
| 5 | Stoke Lodge Primary School | £56 per square metre |
| 6 | Abbeywood Community School | £51 per square metre |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charborough Road Primary School | £6,111 per pupil |
| 2 | Filton Hill Primary School | £4,696 per pupil |
Educational ICT
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £87 per pupil |
| 2 | Winterbourne Academy | £79 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Patchway Community School | £1,232 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Academy | £26 per square metre |
Medium priority
Educational ICT
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradley Stoke Community School | £116 per pupil |
| 2 | Patchway Community School | £95 per pupil |
| 3 | Abbeywood Community School | £93 per pupil |
| 4 | Meadowbrook Primary School | £73 per pupil |
| 5 | Callicroft Primary School | £67 per pupil |
| 6 | Stoke Lodge Primary School | £66 per pupil |
| 7 | Charborough Road Primary School | £63 per pupil |
Utilities
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £24 per square metre |
| 2 | Meadowbrook Primary School | £24 per square metre |
| 3 | Bradley Stoke Community School | £21 per square metre |
| 4 | Stoke Lodge Primary School | £20 per square metre |
| 5 | Charborough Road Primary School | £20 per square metre |
| 6 | Patchway Community School | £17 per square metre |
| 7 | Abbeywood Community School | £16 per square metre |
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £769 per pupil |
| 2 | Bradley Stoke Community School | £748 per pupil |
| 3 | Charborough Road Primary School | £727 per pupil |
| 4 | Winterbourne Academy | £602 per pupil |
| 5 | Patchway Community School | £599 per pupil |
| 6 | Callicroft Primary School | £523 per pupil |
Educational supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winterbourne Academy | £515 per pupil |
| 2 | Bradley Stoke Community School | £472 per pupil |
| 3 | Stoke Lodge Primary School | £358 per pupil |
| 4 | Meadowbrook Primary School | £166 per pupil |
| 5 | Charborough Road Primary School | £141 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £5,264 per pupil |
| 2 | Patchway Community School | £4,614 per pupil |
| 3 | Callicroft Primary School | £4,318 per pupil |
| 4 | Bradley Stoke Community School | £4,318 per pupil |
| 5 | Winterbourne Academy | £4,273 per pupil |
Other costs
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Patchway Community School | £267 per pupil |
| 2 | Winterbourne Academy | £256 per pupil |
| 3 | Bradley Stoke Community School | £135 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callicroft Primary School | £57 per square metre |
| 2 | Bradley Stoke Community School | £50 per square metre |
| 3 | Patchway Community School | £44 per square metre |
Catering staff and supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadowbrook Primary School | £179 per pupil |
Low priority
Administrative supplies
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charborough Road Primary School | £131 per pupil |
| 2 | Abbeywood Community School | £117 per pupil |
| 3 | Patchway Community School | £104 per pupil |
| 4 | Filton Hill Primary School | £101 per pupil |
| 5 | Meadowbrook Primary School | £95 per pupil |
| 6 | Callicroft Primary School | £89 per pupil |
| 7 | Stoke Lodge Primary School | £87 per pupil |
| 8 | Bradley Stoke Community School | £84 per pupil |
| 9 | Winterbourne Academy | £84 per pupil |
Catering staff and supplies
Low priority 8 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callicroft Primary School | £209 per pupil |
| 2 | Filton Hill Primary School | £209 per pupil |
| 3 | Charborough Road Primary School | £186 per pupil |
| 4 | Stoke Lodge Primary School | £135 per pupil |
| 5 | Patchway Community School | £76 per pupil |
| 6 | Abbeywood Community School | £62 per pupil |
| 7 | Bradley Stoke Community School | £54 per pupil |
| 8 | Winterbourne Academy | £46 per pupil |
Other costs
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callicroft Primary School | -£77 per pupil |
| 2 | Abbeywood Community School | -£94 per pupil |
| 3 | Stoke Lodge Primary School | -£153 per pupil |
| 4 | Charborough Road Primary School | -£203 per pupil |
| 5 | Meadowbrook Primary School | -£205 per pupil |
| 6 | Filton Hill Primary School | -£805 per pupil |
Educational supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbeywood Community School | £517 per pupil |
| 2 | Filton Hill Primary School | £248 per pupil |
| 3 | Callicroft Primary School | £192 per pupil |
Non-educational support staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Hill Primary School | £567 per pupil |
| 2 | Stoke Lodge Primary School | £549 per pupil |
| 3 | Meadowbrook Primary School | £458 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Lodge Primary School | £4,080 per pupil |
| 2 | Meadowbrook Primary School | £3,964 per pupil |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callicroft Primary School | £17 per square metre |