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 10 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christian Malford CofE Primary School | £3,342 per pupil |
| 2 | South Marston Church of England Primary School | £1,441 per pupil |
| 3 | Seagry Church of England Primary School | £1,381 per pupil |
| 4 | Tadpole Farm CofE Primary Academy | £1,230 per pupil |
| 5 | St Leonard's Church of England Primary Academy | £1,142 per pupil |
| 6 | Ridgeway Farm CofE Academy | £1,083 per pupil |
| 7 | Lydiard Millicent CofE Primary School | £1,074 per pupil |
| 8 | Sutton Benger Church of England Primary School | £1,056 per pupil |
| 9 | Fishponds CofE Primary School | £1,025 per pupil |
| 10 | St Peter's CofE Academy | £929 per pupil |
Educational supplies
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christian Malford CofE Primary School | £1,882 per pupil |
| 2 | Ridgeway Farm CofE Academy | £403 per pupil |
| 3 | Easton CofE Primary School | £394 per pupil |
| 4 | Fishponds CofE Primary School | £384 per pupil |
| 5 | St Peter's CofE Academy | £342 per pupil |
Educational ICT
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tadpole Farm CofE Primary Academy | £14 per pupil |
| 2 | St Peter's CofE Academy | £14 per pupil |
| 3 | South Marston Church of England Primary School | £14 per pupil |
| 4 | St Mary Redcliffe Church of England Primary School | £14 per pupil |
| 5 | St Leonard's Church of England Primary Academy | -£127 per pupil |
Other costs
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerfords' Walter Powell CofE Academy | £1,727 per pupil |
| 2 | Easton CofE Primary School | £946 per pupil |
| 3 | Christian Malford CofE Primary School | £479 per pupil |
| 4 | Tadpole Farm CofE Primary Academy | £295 per pupil |
| 5 | St Peter's CofE Academy | £283 per pupil |
Teaching and Teaching support staff
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christian Malford CofE Primary School | £8,508 per pupil |
| 2 | Tadpole Farm CofE Primary Academy | £3,614 per pupil |
| 3 | Sutton Benger Church of England Primary School | £3,556 per pupil |
| 4 | Somerfords' Walter Powell CofE Academy | £3,130 per pupil |
Administrative supplies
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Leonard's Church of England Primary Academy | £239 per pupil |
| 2 | Ridgeway Farm CofE Academy | £232 per pupil |
Medium priority
Administrative supplies
Medium priority 11 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christian Malford CofE Primary School | £343 per pupil |
| 2 | Seagry Church of England Primary School | £273 per pupil |
| 3 | Somerfords' Walter Powell CofE Academy | £268 per pupil |
| 4 | South Marston Church of England Primary School | £246 per pupil |
| 5 | Fishponds CofE Primary School | £235 per pupil |
| 6 | Tadpole Farm CofE Primary Academy | £230 per pupil |
| 7 | St Peter's CofE Academy | £228 per pupil |
| 8 | Lydiard Millicent CofE Primary School | £224 per pupil |
| 9 | Easton CofE Primary School | £207 per pupil |
| 10 | Sutton Benger Church of England Primary School | £194 per pupil |
| 11 | St Mary Redcliffe Church of England Primary School | £185 per pupil |
Premises staff and services
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagry Church of England Primary School | £55 per square metre |
| 2 | St Leonard's Church of England Primary Academy | £53 per square metre |
| 3 | Easton CofE Primary School | £52 per square metre |
| 4 | Ridgeway Farm CofE Academy | £49 per square metre |
| 5 | Fishponds CofE Primary School | £44 per square metre |
| 6 | Lydiard Millicent CofE Primary School | £39 per square metre |
| 7 | Tadpole Farm CofE Primary Academy | £38 per square metre |
| 8 | Sutton Benger Church of England Primary School | £38 per square metre |
Educational supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagry Church of England Primary School | £685 per pupil |
| 2 | Somerfords' Walter Powell CofE Academy | £582 per pupil |
| 3 | Lydiard Millicent CofE Primary School | £388 per pupil |
| 4 | South Marston Church of England Primary School | £386 per pupil |
| 5 | Sutton Benger Church of England Primary School | £370 per pupil |
| 6 | St Leonard's Church of England Primary Academy | £356 per pupil |
| 7 | St Mary Redcliffe Church of England Primary School | £283 per pupil |
| 8 | Tadpole Farm CofE Primary Academy | £278 per pupil |
Catering staff and supplies
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Easton CofE Primary School | £327 per pupil |
| 2 | Fishponds CofE Primary School | £320 per pupil |
| 3 | St Mary Redcliffe Church of England Primary School | £290 per pupil |
| 4 | Sutton Benger Church of England Primary School | £259 per pupil |
| 5 | Ridgeway Farm CofE Academy | £256 per pupil |
| 6 | St Peter's CofE Academy | £251 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fishponds CofE Primary School | £5,593 per pupil |
| 2 | Seagry Church of England Primary School | £4,792 per pupil |
| 3 | St Leonard's Church of England Primary Academy | £3,989 per pupil |
| 4 | Ridgeway Farm CofE Academy | £3,798 per pupil |
Educational ICT
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerfords' Walter Powell CofE Academy | £63 per pupil |
| 2 | Lydiard Millicent CofE Primary School | £26 per pupil |
| 3 | Christian Malford CofE Primary School | £14 per pupil |
| 4 | Ridgeway Farm CofE Academy | £14 per pupil |
Utilities
Medium priority 4 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Easton CofE Primary School | £15 per square metre |
| 2 | St Peter's CofE Academy | £15 per square metre |
| 3 | South Marston Church of England Primary School | £15 per square metre |
| 4 | St Leonard's Church of England Primary Academy | £15 per square metre |
Non-educational support staff and services
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerfords' Walter Powell CofE Academy | £1,150 per pupil |
| 2 | St Mary Redcliffe Church of England Primary School | £915 per pupil |
| 3 | Easton CofE Primary School | £821 per pupil |
Other costs
Medium priority 1 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary Redcliffe Church of England Primary School | £172 per pupil |
Low priority
Utilities
Low priority 9 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fishponds CofE Primary School | £15 per square metre |
| 2 | Tadpole Farm CofE Primary Academy | £15 per square metre |
| 3 | Christian Malford CofE Primary School | £15 per square metre |
| 4 | Somerfords' Walter Powell CofE Academy | £15 per square metre |
| 5 | Lydiard Millicent CofE Primary School | £15 per square metre |
| 6 | Seagry Church of England Primary School | £15 per square metre |
| 7 | Ridgeway Farm CofE Academy | £15 per square metre |
| 8 | St Mary Redcliffe Church of England Primary School | £15 per square metre |
| 9 | Sutton Benger Church of England Primary School | £15 per square metre |
Other costs
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton Benger Church of England Primary School | £110 per pupil |
| 2 | St Leonard's Church of England Primary Academy | £72 per pupil |
| 3 | Ridgeway Farm CofE Academy | £53 per pupil |
| 4 | Seagry Church of England Primary School | -£90 per pupil |
| 5 | Lydiard Millicent CofE Primary School | -£164 per pupil |
| 6 | Fishponds CofE Primary School | -£412 per pupil |
| 7 | South Marston Church of England Primary School | -£830 per pupil |
Catering staff and supplies
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Somerfords' Walter Powell CofE Academy | £206 per pupil |
| 2 | South Marston Church of England Primary School | £194 per pupil |
| 3 | Lydiard Millicent CofE Primary School | £193 per pupil |
| 4 | Tadpole Farm CofE Primary Academy | £183 per pupil |
| 5 | St Leonard's Church of England Primary Academy | £174 per pupil |
| 6 | Seagry Church of England Primary School | £169 per pupil |
| 7 | Christian Malford CofE Primary School | £152 per pupil |
Premises staff and services
Low priority 5 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christian Malford CofE Primary School | £41 per square metre |
| 2 | South Marston Church of England Primary School | £40 per square metre |
| 3 | St Peter's CofE Academy | £30 per square metre |
| 4 | St Mary Redcliffe Church of England Primary School | £11 per square metre |
| 5 | Somerfords' Walter Powell CofE Academy | -£54 per square metre |
Teaching and Teaching support staff
Low priority 5 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Easton CofE Primary School | £5,034 per pupil |
| 2 | South Marston Church of England Primary School | £4,620 per pupil |
| 3 | St Peter's CofE Academy | £4,387 per pupil |
| 4 | Lydiard Millicent CofE Primary School | £4,276 per pupil |
| 5 | St Mary Redcliffe Church of England Primary School | £4,241 per pupil |
Educational ICT
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seagry Church of England Primary School | £74 per pupil |
| 2 | Fishponds CofE Primary School | £14 per pupil |
| 3 | Easton CofE Primary School | £14 per pupil |
| 4 | Sutton Benger Church of England Primary School | £14 per pupil |