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
Educational ICT
High priority 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £7 per pupil |
| 2 | Orchard School Bristol | £2 per pupil |
| 3 | Little Mead Primary Academy | £0 per pupil |
| 4 | Fonthill Primary Academy | £0 per pupil |
| 5 | Charlton Wood Primary Academy | £0 per pupil |
| 6 | Henbury Court Primary Academy | -£11 per pupil |
Non-educational support staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £1,171 per pupil |
| 2 | Parson Street Primary School | £994 per pupil |
| 3 | Little Mead Primary Academy | £767 per pupil |
Teaching and Teaching support staff
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £5,650 per pupil |
| 2 | Filton Avenue Primary School | £5,276 per pupil |
| 3 | Little Mead Primary Academy | £4,900 per pupil |
Utilities
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Avenue Primary School | £29 per square metre |
| 2 | Parson Street Primary School | £27 per square metre |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Little Mead Primary Academy | £432 per pupil |
| 2 | Parson Street Primary School | £427 per pupil |
Administrative supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £280 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £72 per square metre |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £1,249 per pupil |
Medium priority
Premises staff and services
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Avenue Primary School | £63 per square metre |
| 2 | Henbury Court Primary Academy | £47 per square metre |
| 3 | Charlton Wood Primary Academy | £45 per square metre |
| 4 | Fonthill Primary Academy | £44 per square metre |
| 5 | Little Mead Primary Academy | £41 per square metre |
| 6 | Orchard School Bristol | £8 per square metre |
Administrative supplies
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henbury Court Primary Academy | £230 per pupil |
| 2 | Fonthill Primary Academy | £201 per pupil |
| 3 | Filton Avenue Primary School | £189 per pupil |
| 4 | Little Mead Primary Academy | £185 per pupil |
| 5 | Parson Street Primary School | £177 per pupil |
| 6 | Charlton Wood Primary Academy | £169 per pupil |
Catering staff and supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henbury Court Primary Academy | £404 per pupil |
| 2 | Fonthill Primary Academy | £358 per pupil |
| 3 | Charlton Wood Primary Academy | £340 per pupil |
| 4 | Little Mead Primary Academy | £338 per pupil |
| 5 | Filton Avenue Primary School | £309 per pupil |
Non-educational support staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henbury Court Primary Academy | £1,014 per pupil |
| 2 | Fonthill Primary Academy | £989 per pupil |
| 3 | Bridge Learning Campus | £678 per pupil |
| 4 | Charlton Wood Primary Academy | £660 per pupil |
| 5 | Filton Avenue Primary School | £556 per pupil |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fonthill Primary Academy | £26 per square metre |
| 2 | Charlton Wood Primary Academy | £21 per square metre |
| 3 | Little Mead Primary Academy | £14 per square metre |
| 4 | Henbury Court Primary Academy | £14 per square metre |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £1,640 per pupil |
| 2 | Fonthill Primary Academy | £197 per pupil |
| 3 | Charlton Wood Primary Academy | £150 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £5,861 per pupil |
| 2 | Henbury Court Primary Academy | £5,512 per pupil |
| 3 | Fonthill Primary Academy | £4,601 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charlton Wood Primary Academy | £364 per pupil |
| 2 | Orchard School Bristol | £320 per pupil |
Educational ICT
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £34 per pupil |
| 2 | Filton Avenue Primary School | £7 per pupil |
Low priority
Educational supplies
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £307 per pupil |
| 2 | Fonthill Primary Academy | £301 per pupil |
| 3 | Henbury Court Primary Academy | £289 per pupil |
| 4 | Filton Avenue Primary School | £213 per pupil |
Other costs
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Filton Avenue Primary School | £33 per pupil |
| 2 | Parson Street Primary School | £28 per pupil |
| 3 | Henbury Court Primary Academy | £19 per pupil |
| 4 | Little Mead Primary Academy | -£35 per pupil |
Catering staff and supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parson Street Primary School | £292 per pupil |
| 2 | Bridge Learning Campus | £217 per pupil |
| 3 | Orchard School Bristol | £123 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £5,615 per pupil |
| 2 | Charlton Wood Primary Academy | £3,989 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard School Bristol | £0 per square metre |
| 2 | Bridge Learning Campus | £0 per square metre |
Administrative supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £150 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridge Learning Campus | £8 per square metre |