BRIDGWATER & TAUNTON COLLEGE TRUST

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

Non-educational support staff and services

High priority 4 out of 7 schools in the high priority range

Rank School Expenditure
1 West Somerset College £1,138 per pupil
2 Stanchester Academy £1,138 per pupil
3 Maiden Beech Academy £1,138 per pupil
4 Hamp Academy £1,138 per pupil

Educational supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Stanchester Academy £315 per pupil

Administrative supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Hamp Academy £219 per pupil

Medium priority

Other costs

Medium priority 7 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £308 per pupil
2 Stanchester Academy £308 per pupil
3 Maiden Beech Academy £308 per pupil
4 Bridgwater College Academy £308 per pupil
5 Brymore Academy £308 per pupil
6 Hamp Academy £308 per pupil
7 Otterhampton Primary School £308 per pupil

Administrative supplies

Medium priority 6 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £219 per pupil
2 Stanchester Academy £219 per pupil
3 Maiden Beech Academy £219 per pupil
4 Bridgwater College Academy £219 per pupil
5 Brymore Academy £219 per pupil
6 Otterhampton Primary School £219 per pupil

Catering staff and supplies

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £232 per pupil
2 Stanchester Academy £232 per pupil
3 Bridgwater College Academy £232 per pupil
4 Brymore Academy £232 per pupil
5 Otterhampton Primary School £232 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £5,413 per pupil
2 Stanchester Academy £5,413 per pupil
3 Bridgwater College Academy £5,413 per pupil
4 Otterhampton Primary School £5,413 per pupil

Educational supplies

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £315 per pupil
2 Brymore Academy £315 per pupil
3 Hamp Academy £315 per pupil

Premises staff and services

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 West Somerset College £33 per square metre
2 Maiden Beech Academy £33 per square metre
3 Bridgwater College Academy £33 per square metre

Non-educational support staff and services

Medium priority 3 out of 7 schools in the medium priority range

Rank School Expenditure
1 Bridgwater College Academy £1,138 per pupil
2 Brymore Academy £1,138 per pupil
3 Otterhampton Primary School £1,138 per pupil

Utilities

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Stanchester Academy £14 per square metre
2 Maiden Beech Academy £14 per square metre

Educational ICT

Medium priority 1 out of 7 schools in the medium priority range

Rank School Expenditure
1 Brymore Academy £53 per pupil

Low priority

Educational ICT

Low priority 6 out of 7 schools in the low priority range

Rank School Expenditure
1 West Somerset College £53 per pupil
2 Stanchester Academy £53 per pupil
3 Maiden Beech Academy £53 per pupil
4 Bridgwater College Academy £53 per pupil
5 Hamp Academy £53 per pupil
6 Otterhampton Primary School £53 per pupil

Utilities

Low priority 5 out of 7 schools in the low priority range

Rank School Expenditure
1 West Somerset College £14 per square metre
2 Bridgwater College Academy £14 per square metre
3 Brymore Academy £14 per square metre
4 Hamp Academy £14 per square metre
5 Otterhampton Primary School £14 per square metre

Premises staff and services

Low priority 4 out of 7 schools in the low priority range

Rank School Expenditure
1 Stanchester Academy £33 per square metre
2 Brymore Academy £33 per square metre
3 Hamp Academy £33 per square metre
4 Otterhampton Primary School £33 per square metre

Educational supplies

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Maiden Beech Academy £315 per pupil
2 Bridgwater College Academy £315 per pupil
3 Otterhampton Primary School £315 per pupil

Teaching and Teaching support staff

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Maiden Beech Academy £5,413 per pupil
2 Brymore Academy £5,413 per pupil
3 Hamp Academy £5,413 per pupil

Catering staff and supplies

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 Maiden Beech Academy £232 per pupil
2 Hamp Academy £232 per pupil