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.
Non-educational support staff and services
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brymore Academy | £3,523 per pupil |
| 2 | West Somerset College | £1,032 per pupil |
| 3 | Stanchester Academy | £1,032 per pupil |
| 4 | Bridgwater College Academy | £1,032 per pupil |
Administrative supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Community Primary School | £227 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Community Primary School | £5,949 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brymore Academy | £1,538 per pupil |
Administrative supplies
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £227 per pupil |
| 2 | Stanchester Academy | £227 per pupil |
| 3 | Maiden Beech Academy | £227 per pupil |
| 4 | Bridgwater College Academy | £227 per pupil |
| 5 | Brymore Academy | £227 per pupil |
| 6 | Hamp Academy | £227 per pupil |
| 7 | Otterhampton Primary School | £227 per pupil |
Catering staff and supplies
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £291 per pupil |
| 2 | Brookside Community Primary School | £291 per pupil |
| 3 | Stanchester Academy | £291 per pupil |
| 4 | Maiden Beech Academy | £291 per pupil |
| 5 | Bridgwater College Academy | £291 per pupil |
| 6 | Brymore Academy | £291 per pupil |
| 7 | Otterhampton Primary School | £291 per pupil |
Utilities
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £14 per square metre |
| 2 | Brookside Community Primary School | £14 per square metre |
| 3 | Stanchester Academy | £14 per square metre |
| 4 | Maiden Beech Academy | £14 per square metre |
| 5 | Bridgwater College Academy | £14 per square metre |
| 6 | Brymore Academy | £14 per square metre |
| 7 | Hamp Academy | £14 per square metre |
Educational supplies
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £301 per pupil |
| 2 | Brookside Community Primary School | £301 per pupil |
| 3 | Stanchester Academy | £301 per pupil |
| 4 | Bridgwater College Academy | £301 per pupil |
| 5 | Brymore Academy | £301 per pupil |
| 6 | Hamp Academy | £301 per pupil |
Other costs
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £139 per pupil |
| 2 | Brookside Community Primary School | £139 per pupil |
| 3 | Stanchester Academy | £139 per pupil |
| 4 | Maiden Beech Academy | £139 per pupil |
| 5 | Bridgwater College Academy | £139 per pupil |
| 6 | Hamp Academy | £139 per pupil |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £36 per square metre |
| 2 | Brookside Community Primary School | £36 per square metre |
| 3 | Stanchester Academy | £36 per square metre |
| 4 | Bridgwater College Academy | £36 per square metre |
| 5 | Brymore Academy | £36 per square metre |
Teaching and Teaching support staff
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £5,949 per pupil |
| 2 | Stanchester Academy | £5,949 per pupil |
| 3 | Maiden Beech Academy | £5,949 per pupil |
| 4 | Otterhampton Primary School | £5,949 per pupil |
Non-educational support staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookside Community Primary School | £1,032 per pupil |
| 2 | Maiden Beech Academy | £1,032 per pupil |
| 3 | Hamp Academy | £1,032 per pupil |
| 4 | Otterhampton Primary School | £1,032 per pupil |
Educational ICT
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Somerset College | £42 per pupil |
| 2 | Brookside Community Primary School | £42 per pupil |
| 3 | Stanchester Academy | £42 per pupil |
| 4 | Maiden Beech Academy | £42 per pupil |
| 5 | Bridgwater College Academy | £42 per pupil |
| 6 | Brymore Academy | £42 per pupil |
| 7 | Hamp Academy | £42 per pupil |
| 8 | Otterhampton Primary School | £42 per pupil |
Premises staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maiden Beech Academy | £36 per square metre |
| 2 | Hamp Academy | £36 per square metre |
| 3 | Otterhampton Primary School | £36 per square metre |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridgwater College Academy | £5,949 per pupil |
| 2 | Brymore Academy | £5,949 per pupil |
| 3 | Hamp Academy | £5,949 per pupil |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maiden Beech Academy | £301 per pupil |
| 2 | Otterhampton Primary School | £301 per pupil |
Catering staff and supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamp Academy | £291 per pupil |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Otterhampton Primary School | £139 per pupil |
Utilities
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Otterhampton Primary School | £14 per square metre |