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.
Educational ICT
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Avenue Primary School | £4 per pupil |
| 2 | Orchard School Bristol | £0 per pupil |
| 3 | Little Mead Primary Academy | £0 per pupil |
| 4 | Bridge Learning Campus | £0 per pupil |
| 5 | Henbury Court Primary Academy | £0 per pupil |
| 6 | Fonthill Primary Academy | £0 per pupil |
| 7 | Charlton Wood Primary Academy | £0 per pupil |
Educational supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fonthill Primary Academy | £700 per pupil |
| 2 | Henbury Court Primary Academy | £594 per pupil |
| 3 | Charlton Wood Primary Academy | £440 per pupil |
| 4 | Little Mead Primary Academy | £405 per pupil |
| 5 | Orchard School Bristol | £281 per pupil |
Premises staff and services
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £79 per square metre |
| 2 | Filton Avenue Primary School | £70 per square metre |
| 3 | Henbury Court Primary Academy | £64 per square metre |
| 4 | Little Mead Primary Academy | £61 per square metre |
Utilities
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £26 per square metre |
| 2 | Charlton Wood Primary Academy | £22 per square metre |
| 3 | Filton Avenue Primary School | £19 per square metre |
Other costs
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £1,683 per pupil |
| 2 | Bridge Learning Campus | £1,472 per pupil |
Non-educational support staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £893 per pupil |
Teaching and Teaching support staff
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £5,744 per pupil |
Administrative supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fonthill Primary Academy | £226 per pupil |
| 2 | Parson Street Primary School | £192 per pupil |
| 3 | Orchard School Bristol | £181 per pupil |
| 4 | Little Mead Primary Academy | £179 per pupil |
| 5 | Filton Avenue Primary School | £169 per pupil |
| 6 | Henbury Court Primary Academy | £155 per pupil |
| 7 | Charlton Wood Primary Academy | £125 per pupil |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fonthill Primary Academy | £363 per pupil |
| 2 | Henbury Court Primary Academy | £343 per pupil |
| 3 | Parson Street Primary School | £341 per pupil |
| 4 | Little Mead Primary Academy | £340 per pupil |
| 5 | Filton Avenue Primary School | £332 per pupil |
| 6 | Charlton Wood Primary Academy | £320 per pupil |
Non-educational support staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henbury Court Primary Academy | £944 per pupil |
| 2 | Fonthill Primary Academy | £934 per pupil |
| 3 | Little Mead Primary Academy | £688 per pupil |
| 4 | Filton Avenue Primary School | £575 per pupil |
Other costs
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £143 per pupil |
| 2 | Henbury Court Primary Academy | £134 per pupil |
| 3 | Fonthill Primary Academy | £117 per pupil |
| 4 | Little Mead Primary Academy | £108 per pupil |
Premises staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charlton Wood Primary Academy | £67 per square metre |
| 2 | Fonthill Primary Academy | £64 per square metre |
| 3 | Orchard School Bristol | £32 per square metre |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Avenue Primary School | £5,558 per pupil |
| 2 | Fonthill Primary Academy | £5,412 per pupil |
| 3 | Little Mead Primary Academy | £4,946 per pupil |
Utilities
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fonthill Primary Academy | £18 per square metre |
| 2 | Henbury Court Primary Academy | £17 per square metre |
| 3 | Little Mead Primary Academy | £14 per square metre |
Educational supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £317 per pupil |
| 2 | Filton Avenue Primary School | £252 per pupil |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £6,207 per pupil |
| 2 | Orchard School Bristol | £6,006 per pupil |
| 3 | Henbury Court Primary Academy | £5,262 per pupil |
| 4 | Charlton Wood Primary Academy | £4,409 per pupil |
Non-educational support staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £751 per pupil |
| 2 | Bridge Learning Campus | £669 per pupil |
| 3 | Charlton Wood Primary Academy | £555 per pupil |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £213 per pupil |
| 2 | Orchard School Bristol | £146 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £0 per square metre |
| 2 | Bridge Learning Campus | £0 per square metre |
Other costs
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charlton Wood Primary Academy | £84 per pupil |
| 2 | Filton Avenue Primary School | £79 per pupil |
Educational ICT
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £16 per pupil |
Educational supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £195 per pupil |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £178 per pupil |
Premises staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £20 per square metre |