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 20 out of 42 schools in the high priority range
Educational ICT
High priority 11 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £545 per pupil |
| 2 | Lydeard St Lawrence Community Primary School | £418 per pupil |
| 3 | St Mary's & St Peter's Church School | £337 per pupil |
| 4 | Swainswick Church School | £168 per pupil |
| 5 | Bishops Lydeard Church School | £158 per pupil |
| 6 | St Andrew's Church School | £15 per pupil |
| 7 | St Stephens Church School | £8 per pupil |
| 8 | St Mark's Ecumenical Anglican/Methodist Primary School | £2 per pupil |
| 9 | St James Church School | -£1 per pupil |
| 10 | Trinity Anglican-Methodist Primary School | -£7 per pupil |
| 11 | Churchfield Church School | -£8 per pupil |
Premises staff and services
High priority 11 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Fitzwarren Church School | £88 per square metre |
| 2 | All Saints Church School | £83 per square metre |
| 3 | St James Church School | £81 per square metre |
| 4 | Bathwick St Mary Church School | £81 per square metre |
| 5 | St Andrew's Church School | £78 per square metre |
| 6 | St Georges Church School | £74 per square metre |
| 7 | Churchfield Church School | £73 per square metre |
| 8 | Staplegrove Church School | £70 per square metre |
| 9 | Oakhill Church School | £67 per square metre |
| 10 | Bathampton Primary School | £61 per square metre |
| 11 | St Stephens Church School | £57 per square metre |
Educational supplies
High priority 10 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £897 per pupil |
| 2 | Oakhill Church School | £854 per pupil |
| 3 | St Vigor & St John Church School | £763 per pupil |
| 4 | St Georges Church School | £550 per pupil |
| 5 | St Andrew's Church School | £505 per pupil |
| 6 | Churchfield Church School | £483 per pupil |
| 7 | St James Church School | £477 per pupil |
| 8 | Holy Trinity Church School | £82 per pupil |
| 9 | St John the Evangelist Church School | £80 per pupil |
| 10 | Swainswick Church School | -£10 per pupil |
Teaching and Teaching support staff
High priority 7 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £9,982 per pupil |
| 2 | Kingshill Church School | £6,071 per pupil |
| 3 | Churchfield Church School | £5,282 per pupil |
| 4 | St Vigor & St John Church School | £4,958 per pupil |
| 5 | All Saints Church School | £4,662 per pupil |
| 6 | St Saviours Infant Church School | £3,571 per pupil |
| 7 | St James Church School | £3,499 per pupil |
Other costs
High priority 7 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhill Church School | £355 per pupil |
| 2 | St Mary's & St Peter's Church School | £258 per pupil |
| 3 | Bathampton Primary School | £226 per pupil |
| 4 | Court-De-Wyck Church School | £201 per pupil |
| 5 | St Vigor & St John Church School | £187 per pupil |
| 6 | All Saints Church School | £180 per pupil |
| 7 | Churchfield Church School | £151 per pupil |
Catering staff and supplies
High priority 4 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church School | £652 per pupil |
| 2 | Bathwick St Mary Church School | £445 per pupil |
| 3 | Oakhill Church School | £424 per pupil |
| 4 | St Stephens Church School | £379 per pupil |
Utilities
High priority 4 out of 42 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Ecumenical Anglican/Methodist Primary School | £35 per square metre |
| 2 | St Michaels Junior Church School | £31 per square metre |
| 3 | Worlebury St Pauls Church School | £31 per square metre |
| 4 | St James Church School | £22 per square metre |
Medium priority
Administrative supplies
Medium priority 30 out of 42 schools in the medium priority range
Catering staff and supplies
Medium priority 23 out of 42 schools in the medium priority range
Premises staff and services
Medium priority 22 out of 42 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 21 out of 42 schools in the medium priority range
Educational supplies
Medium priority 20 out of 42 schools in the medium priority range
Utilities
Medium priority 19 out of 42 schools in the medium priority range
Other costs
Medium priority 18 out of 42 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £295 per pupil |
| 2 | Lydeard St Lawrence Community Primary School | £258 per pupil |
| 3 | Christ Church First School | £249 per pupil |
| 4 | Swainswick Church School | £226 per pupil |
| 5 | Bishops Lydeard Church School | £163 per pupil |
| 6 | Worlebury St Pauls Church School | £148 per pupil |
| 7 | Staplegrove Church School | £144 per pupil |
| 8 | Kingshill Church School | £142 per pupil |
| 9 | St Nicholas Church School | £142 per pupil |
| 10 | Trinity Anglican-Methodist Primary School | £122 per pupil |
| 11 | St Andrew's Church School | £121 per pupil |
| 12 | Norton Fitzwarren Church School | £121 per pupil |
| 13 | Cheddon Fitzpaine Church School | £111 per pupil |
| 14 | St James Church School | £107 per pupil |
| 15 | St Georges Church School | £101 per pupil |
| 16 | Bathwick St Mary Church School | £97 per pupil |
| 17 | St John the Evangelist Church School | £89 per pupil |
| 18 | St John and St Francis Church School | £82 per pupil |
Non-educational support staff and services
Medium priority 17 out of 42 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church First School | £1,075 per pupil |
| 2 | Court-De-Wyck Church School | £879 per pupil |
| 3 | Freshford Church School | £806 per pupil |
| 4 | Churchfield Church School | £796 per pupil |
| 5 | St John the Evangelist Church School | £784 per pupil |
| 6 | Bathampton Primary School | £783 per pupil |
| 7 | Worlebury St Pauls Church School | £774 per pupil |
| 8 | St Nicholas Church School | £760 per pupil |
| 9 | St Georges Church School | £755 per pupil |
| 10 | Trinity Anglican-Methodist Primary School | £737 per pupil |
| 11 | St Stephens Church School | £731 per pupil |
| 12 | Horsington Church School | £713 per pupil |
| 13 | Wembdon St George's Church School | £688 per pupil |
| 14 | Holy Trinity Church School | £685 per pupil |
| 15 | St Saviours Junior Church School | £675 per pupil |
| 16 | St Andrew's Church School | £646 per pupil |
| 17 | St Vigor & St John Church School | £582 per pupil |
Educational ICT
Medium priority 16 out of 42 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakhill Church School | £169 per pupil |
| 2 | Cheddon Fitzpaine Church School | £127 per pupil |
| 3 | Christ Church First School | £112 per pupil |
| 4 | Horsington Church School | £108 per pupil |
| 5 | Kingshill Church School | £100 per pupil |
| 6 | Court-De-Wyck Church School | £91 per pupil |
| 7 | St Michaels Junior Church School | £75 per pupil |
| 8 | St Georges Church School | £73 per pupil |
| 9 | Worlebury St Pauls Church School | £70 per pupil |
| 10 | Batheaston Church School | £52 per pupil |
| 11 | Bathford Church School | £51 per pupil |
| 12 | St Vigor & St John Church School | £49 per pupil |
| 13 | St John and St Francis Church School | £31 per pupil |
| 14 | Bathwick St Mary Church School | £18 per pupil |
| 15 | Holy Trinity Church School | £12 per pupil |
| 16 | Norton Fitzwarren Church School | £8 per pupil |
Low priority
Utilities
Low priority 14 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingshill Church School | £17 per square metre |
| 2 | Court-De-Wyck Church School | £16 per square metre |
| 3 | Trinity Anglican-Methodist Primary School | £15 per square metre |
| 4 | St Georges Church School | £15 per square metre |
| 5 | St Andrew's Church School | £15 per square metre |
| 6 | Wembdon St George's Church School | £15 per square metre |
| 7 | Holy Trinity Church School | £15 per square metre |
| 8 | St Nicholas Church School | £14 per square metre |
| 9 | Lydeard St Lawrence Community Primary School | £13 per square metre |
| 10 | All Saints Church School | £13 per square metre |
| 11 | St Andrew's Church School | £13 per square metre |
| 12 | Bathford Church School | £13 per square metre |
| 13 | Staplegrove Church School | £11 per square metre |
| 14 | Christ Church First School | £7 per square metre |
Other costs
Low priority 12 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michaels Junior Church School | £136 per pupil |
| 2 | Horsington Church School | £117 per pupil |
| 3 | Batheaston Church School | £105 per pupil |
| 4 | St Saviours Junior Church School | £104 per pupil |
| 5 | Freshford Church School | £100 per pupil |
| 6 | Wembdon St George's Church School | £93 per pupil |
| 7 | St Stephens Church School | £87 per pupil |
| 8 | Bathford Church School | £85 per pupil |
| 9 | St Saviours Infant Church School | £76 per pupil |
| 10 | St Andrew's Church School | £70 per pupil |
| 11 | St Mark's Ecumenical Anglican/Methodist Primary School | £62 per pupil |
| 12 | Holy Trinity Church School | £61 per pupil |
Catering staff and supplies
Low priority 10 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michaels Junior Church School | £354 per pupil |
| 2 | St Vigor & St John Church School | £279 per pupil |
| 3 | St John and St Francis Church School | £222 per pupil |
| 4 | All Saints Church School | £100 per pupil |
| 5 | Lydeard St Lawrence Community Primary School | £54 per pupil |
| 6 | Bishops Lydeard Church School | £42 per pupil |
| 7 | Norton Fitzwarren Church School | £34 per pupil |
| 8 | Staplegrove Church School | £33 per pupil |
| 9 | St Andrew's Church School | £25 per pupil |
| 10 | Cheddon Fitzpaine Church School | £22 per pupil |
Educational ICT
Low priority 10 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviours Junior Church School | £47 per pupil |
| 2 | Freshford Church School | £42 per pupil |
| 3 | St John the Evangelist Church School | £37 per pupil |
| 4 | St Saviours Infant Church School | £33 per pupil |
| 5 | St Nicholas Church School | £32 per pupil |
| 6 | All Saints Church School | £30 per pupil |
| 7 | Bathampton Primary School | £27 per pupil |
| 8 | Staplegrove Church School | £24 per pupil |
| 9 | St Andrew's Church School | £15 per pupil |
| 10 | Wembdon St George's Church School | £8 per pupil |
Teaching and Teaching support staff
Low priority 9 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swainswick Church School | £5,563 per pupil |
| 2 | Wembdon St George's Church School | £4,335 per pupil |
| 3 | St Georges Church School | £4,332 per pupil |
| 4 | Bathampton Primary School | £4,248 per pupil |
| 5 | Freshford Church School | £4,149 per pupil |
| 6 | Bathwick St Mary Church School | £4,113 per pupil |
| 7 | Staplegrove Church School | £4,000 per pupil |
| 8 | Holy Trinity Church School | £3,957 per pupil |
| 9 | St Mark's Ecumenical Anglican/Methodist Primary School | £3,905 per pupil |
Administrative supplies
Low priority 7 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Court-De-Wyck Church School | £135 per pupil |
| 2 | Batheaston Church School | £128 per pupil |
| 3 | St Georges Church School | £124 per pupil |
| 4 | St Andrew's Church School | £118 per pupil |
| 5 | St Andrew's Church School | £103 per pupil |
| 6 | Wembdon St George's Church School | £99 per pupil |
| 7 | Horsington Church School | £99 per pupil |
Educational supplies
Low priority 7 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's & St Peter's Church School | £301 per pupil |
| 2 | Christ Church First School | £289 per pupil |
| 3 | St Nicholas Church School | £263 per pupil |
| 4 | St Andrew's Church School | £253 per pupil |
| 5 | Freshford Church School | £239 per pupil |
| 6 | Worlebury St Pauls Church School | £179 per pupil |
| 7 | St Stephens Church School | £161 per pupil |
Premises staff and services
Low priority 4 out of 42 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Batheaston Church School | £33 per square metre |
| 2 | St Vigor & St John Church School | £32 per square metre |
| 3 | Bathford Church School | £31 per square metre |
| 4 | Freshford Church School | £22 per square metre |