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
Utilities
High priority 5 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Junior School | £31 per square metre |
| 2 | St Martin's Garden Primary School | £30 per square metre |
| 3 | Combe Down CofE Primary School | £29 per square metre |
| 4 | Ralph Allen School | £28 per square metre |
| 5 | St Philip's CofE Primary School | £26 per square metre |
Administrative supplies
High priority 4 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Garden Primary School | £459 per pupil |
| 2 | Winsley CoE VC Primary School | £421 per pupil |
| 3 | Widcombe CofE Junior School | £266 per pupil |
| 4 | Widcombe Infant School | £259 per pupil |
Catering staff and supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe Infant School | £438 per pupil |
| 2 | Oldfield Park Infant School | £421 per pupil |
| 3 | Ralph Allen School | £321 per pupil |
Teaching and Teaching support staff
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winsley CoE VC Primary School | £6,073 per pupil |
| 2 | Oldfield Park Junior School | £5,128 per pupil |
| 3 | Oldfield Park Infant School | £4,852 per pupil |
Non-educational support staff and services
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Garden Primary School | £1,731 per pupil |
Educational supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Infant School | £85 per pupil |
Premises staff and services
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe CofE Junior School | £64 per square metre |
Medium priority
Premises staff and services
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Combe Down CofE Primary School | £66 per square metre |
| 2 | Oldfield Park Junior School | £59 per square metre |
| 3 | Ralph Allen School | £51 per square metre |
| 4 | Westwood-with-Iford Primary School | £51 per square metre |
| 5 | Fitzmaurice Primary School | £50 per square metre |
| 6 | Winsley CoE VC Primary School | £44 per square metre |
| 7 | St Martin's Garden Primary School | £40 per square metre |
| 8 | St Philip's CofE Primary School | £39 per square metre |
Administrative supplies
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £333 per pupil |
| 2 | Ralph Allen School | £307 per pupil |
| 3 | Oldfield Park Junior School | £241 per pupil |
| 4 | Oldfield Park Infant School | £236 per pupil |
| 5 | St Philip's CofE Primary School | £202 per pupil |
| 6 | Combe Down CofE Primary School | £185 per pupil |
| 7 | Fitzmaurice Primary School | £178 per pupil |
Educational ICT
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £125 per pupil |
| 2 | Winsley CoE VC Primary School | £101 per pupil |
| 3 | St Martin's Garden Primary School | £81 per pupil |
| 4 | Oldfield Park Infant School | £74 per pupil |
| 5 | St Philip's CofE Primary School | £59 per pupil |
| 6 | Fitzmaurice Primary School | £57 per pupil |
| 7 | Oldfield Park Junior School | £29 per pupil |
Educational supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzmaurice Primary School | £312 per pupil |
| 2 | Widcombe CofE Junior School | £292 per pupil |
| 3 | Oldfield Park Junior School | £285 per pupil |
| 4 | Combe Down CofE Primary School | £197 per pupil |
| 5 | St Martin's Garden Primary School | £123 per pupil |
| 6 | Widcombe Infant School | £102 per pupil |
Other costs
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £330 per pupil |
| 2 | St Martin's Garden Primary School | £300 per pupil |
| 3 | Winsley CoE VC Primary School | £154 per pupil |
| 4 | Fitzmaurice Primary School | £120 per pupil |
| 5 | Widcombe Infant School | £105 per pupil |
| 6 | Widcombe CofE Junior School | £93 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Garden Primary School | £7,254 per pupil |
| 2 | Westwood-with-Iford Primary School | £6,997 per pupil |
| 3 | Ralph Allen School | £5,086 per pupil |
| 4 | St Philip's CofE Primary School | £4,990 per pupil |
| 5 | Combe Down CofE Primary School | £4,394 per pupil |
Catering staff and supplies
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Garden Primary School | £417 per pupil |
| 2 | Winsley CoE VC Primary School | £285 per pupil |
| 3 | Fitzmaurice Primary School | £280 per pupil |
| 4 | St Philip's CofE Primary School | £275 per pupil |
| 5 | Combe Down CofE Primary School | £232 per pupil |
Non-educational support staff and services
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £999 per pupil |
| 2 | Ralph Allen School | £721 per pupil |
| 3 | Combe Down CofE Primary School | £509 per pupil |
Utilities
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Infant School | £28 per square metre |
| 2 | Winsley CoE VC Primary School | £22 per square metre |
| 3 | Widcombe CofE Junior School | £22 per square metre |
Low priority
Non-educational support staff and services
Low priority 7 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Junior School | £584 per pupil |
| 2 | Winsley CoE VC Primary School | £553 per pupil |
| 3 | Fitzmaurice Primary School | £551 per pupil |
| 4 | Oldfield Park Infant School | £551 per pupil |
| 5 | Widcombe CofE Junior School | £525 per pupil |
| 6 | St Philip's CofE Primary School | £458 per pupil |
| 7 | Widcombe Infant School | £325 per pupil |
Other costs
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ralph Allen School | £101 per pupil |
| 2 | St Philip's CofE Primary School | £82 per pupil |
| 3 | Oldfield Park Junior School | £77 per pupil |
| 4 | Oldfield Park Infant School | £77 per pupil |
| 5 | Combe Down CofE Primary School | £63 per pupil |
Educational ICT
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Combe Down CofE Primary School | £51 per pupil |
| 2 | Widcombe CofE Junior School | £50 per pupil |
| 3 | Ralph Allen School | £47 per pupil |
| 4 | Widcombe Infant School | £29 per pupil |
Educational supplies
Low priority 4 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ralph Allen School | £414 per pupil |
| 2 | Westwood-with-Iford Primary School | £359 per pupil |
| 3 | Winsley CoE VC Primary School | £323 per pupil |
| 4 | St Philip's CofE Primary School | £192 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzmaurice Primary School | £4,406 per pupil |
| 2 | Widcombe Infant School | £4,078 per pupil |
| 3 | Widcombe CofE Junior School | £4,015 per pupil |
Utilities
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe Infant School | £18 per square metre |
| 2 | Westwood-with-Iford Primary School | £16 per square metre |
| 3 | Fitzmaurice Primary School | £14 per square metre |
Catering staff and supplies
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Junior School | £233 per pupil |
| 2 | Westwood-with-Iford Primary School | £192 per pupil |
| 3 | Widcombe CofE Junior School | £36 per pupil |
Premises staff and services
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Infant School | £41 per square metre |
| 2 | Widcombe Infant School | £33 per square metre |