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.
Utilities
High 5 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Combe Down CofE Primary School | £27 per square metre |
| 2 | Ralph Allen School | £24 per square metre |
| 3 | Winsley CoE VC Primary School | £24 per square metre |
| 4 | Widcombe CofE Junior School | £21 per square metre |
| 5 | St Martin's Garden Primary School | £18 per square metre |
Teaching and Teaching support staff
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's CofE Primary School | £4,079 per pupil |
| 2 | Combe Down CofE Primary School | £3,845 per pupil |
Catering staff and supplies
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Infant School | £413 per pupil |
Educational supplies
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzmaurice Primary School | £411 per pupil |
Administrative supplies
Medium 9 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £348 per pupil |
| 2 | Ralph Allen School | £277 per pupil |
| 3 | Winsley CoE VC Primary School | £252 per pupil |
| 4 | St Martin's Garden Primary School | £243 per pupil |
| 5 | Oldfield Park Infant School | £161 per pupil |
| 6 | Widcombe CofE Junior School | £154 per pupil |
| 7 | Widcombe Infant School | £140 per pupil |
| 8 | St Philip's CofE Primary School | £125 per pupil |
| 9 | Combe Down CofE Primary School | £119 per pupil |
Catering staff and supplies
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe Infant School | £368 per pupil |
| 2 | St Martin's Garden Primary School | £365 per pupil |
| 3 | Fitzmaurice Primary School | £290 per pupil |
| 4 | Winsley CoE VC Primary School | £278 per pupil |
| 5 | St Philip's CofE Primary School | £269 per pupil |
| 6 | Ralph Allen School | £255 per pupil |
| 7 | Combe Down CofE Primary School | £250 per pupil |
Educational supplies
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £520 per pupil |
| 2 | Winsley CoE VC Primary School | £403 per pupil |
| 3 | St Philip's CofE Primary School | £390 per pupil |
| 4 | Widcombe CofE Junior School | £338 per pupil |
| 5 | Oldfield Park Junior School | £311 per pupil |
| 6 | Combe Down CofE Primary School | £248 per pupil |
| 7 | Oldfield Park Infant School | £156 per pupil |
Other costs
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £217 per pupil |
| 2 | St Martin's Garden Primary School | £144 per pupil |
| 3 | Winsley CoE VC Primary School | £136 per pupil |
| 4 | Widcombe Infant School | £135 per pupil |
| 5 | Ralph Allen School | £84 per pupil |
Teaching and Teaching support staff
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Garden Primary School | £7,746 per pupil |
| 2 | Ralph Allen School | £4,886 per pupil |
| 3 | Winsley CoE VC Primary School | £4,635 per pupil |
| 4 | Fitzmaurice Primary School | £4,085 per pupil |
| 5 | Widcombe CofE Junior School | £3,961 per pupil |
Premises staff and services
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe CofE Junior School | £55 per square metre |
| 2 | Combe Down CofE Primary School | £54 per square metre |
| 3 | Westwood-with-Iford Primary School | £54 per square metre |
| 4 | Ralph Allen School | £49 per square metre |
Utilities
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Infant School | £20 per square metre |
| 2 | St Philip's CofE Primary School | £20 per square metre |
| 3 | Oldfield Park Junior School | £20 per square metre |
| 4 | Fitzmaurice Primary School | £19 per square metre |
Non-educational support staff and services
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £1,162 per pupil |
| 2 | Ralph Allen School | £782 per pupil |
| 3 | St Martin's Garden Primary School | £645 per pupil |
Educational ICT
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £82 per pupil |
| 2 | Winsley CoE VC Primary School | £62 per pupil |
| 3 | St Martin's Garden Primary School | £61 per pupil |
Educational ICT
Low 8 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzmaurice Primary School | £51 per pupil |
| 2 | St Philip's CofE Primary School | £34 per pupil |
| 3 | Oldfield Park Junior School | £34 per pupil |
| 4 | Widcombe Infant School | £30 per pupil |
| 5 | Combe Down CofE Primary School | £28 per pupil |
| 6 | Widcombe CofE Junior School | £27 per pupil |
| 7 | Oldfield Park Infant School | £24 per pupil |
| 8 | Ralph Allen School | £23 per pupil |
Non-educational support staff and services
Low 8 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winsley CoE VC Primary School | £613 per pupil |
| 2 | Oldfield Park Infant School | £561 per pupil |
| 3 | Fitzmaurice Primary School | £548 per pupil |
| 4 | Widcombe CofE Junior School | £509 per pupil |
| 5 | St Philip's CofE Primary School | £479 per pupil |
| 6 | Oldfield Park Junior School | £463 per pupil |
| 7 | Combe Down CofE Primary School | £451 per pupil |
| 8 | Widcombe Infant School | £389 per pupil |
Premises staff and services
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fitzmaurice Primary School | £47 per square metre |
| 2 | Oldfield Park Junior School | £43 per square metre |
| 3 | Winsley CoE VC Primary School | £36 per square metre |
| 4 | St Philip's CofE Primary School | £35 per square metre |
| 5 | Oldfield Park Infant School | £33 per square metre |
| 6 | Widcombe Infant School | £32 per square metre |
| 7 | St Martin's Garden Primary School | £25 per square metre |
Other costs
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Junior School | £93 per pupil |
| 2 | Oldfield Park Infant School | £89 per pupil |
| 3 | Fitzmaurice Primary School | £73 per pupil |
| 4 | St Philip's CofE Primary School | £71 per pupil |
| 5 | Widcombe CofE Junior School | £46 per pupil |
| 6 | Combe Down CofE Primary School | £38 per pupil |
Teaching and Teaching support staff
Low 4 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £5,532 per pupil |
| 2 | Oldfield Park Infant School | £4,739 per pupil |
| 3 | Oldfield Park Junior School | £4,632 per pupil |
| 4 | Widcombe Infant School | £4,543 per pupil |
Educational supplies
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ralph Allen School | £441 per pupil |
| 2 | St Martin's Garden Primary School | £275 per pupil |
| 3 | Widcombe Infant School | £174 per pupil |
Catering staff and supplies
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westwood-with-Iford Primary School | £242 per pupil |
| 2 | Oldfield Park Junior School | £196 per pupil |
| 3 | Widcombe CofE Junior School | £171 per pupil |
Utilities
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widcombe Infant School | £15 per square metre |
| 2 | Westwood-with-Iford Primary School | £12 per square metre |
Administrative supplies
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldfield Park Junior School | £133 per pupil |
| 2 | Fitzmaurice Primary School | £112 per pupil |