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.
Other costs
High 16 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydeard St Lawrence Community Primary School | £434 per pupil |
| 2 | Shepton Beauchamp Church School | £321 per pupil |
| 3 | Bathampton Primary School | £283 per pupil |
| 4 | St Nicholas Church School | £275 per pupil |
| 5 | St Vigor & St John Church School | £253 per pupil |
| 6 | Staplegrove Church School | £240 per pupil |
| 7 | Freshford Church School | £235 per pupil |
| 8 | Kingshill Church School | £234 per pupil |
| 9 | Churchfield Church School | £225 per pupil |
| 10 | Bishops Lydeard Church School | £205 per pupil |
| 11 | Bathford Church School | £194 per pupil |
| 12 | Wembdon St George's Church School | £191 per pupil |
| 13 | Trinity Anglican-Methodist Primary School | £183 per pupil |
| 14 | Norton Fitzwarren Church School | £178 per pupil |
| 15 | Bathwick St Mary Church School | £163 per pupil |
| 16 | Holy Trinity Church School | £131 per pupil |
Non-educational support staff and services
High 15 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £1,424 per pupil |
| 2 | Kingshill Church School | £1,373 per pupil |
| 3 | Lydeard St Lawrence Community Primary School | £1,257 per pupil |
| 4 | Cheddon Fitzpaine Church School | £1,236 per pupil |
| 5 | Norton Sub Hamdon Church School | £1,182 per pupil |
| 6 | Swainswick Church School | £1,163 per pupil |
| 7 | Batheaston Church School | £1,072 per pupil |
| 8 | St Andrew's Church School | £1,066 per pupil |
| 9 | Bathford Church School | £1,027 per pupil |
| 10 | Oakhill Church School | £992 per pupil |
| 11 | All Saints Church School | £967 per pupil |
| 12 | Bathwick St Mary Church School | £944 per pupil |
| 13 | St Mark's Ecumenical Anglican/Methodist Primary School | £892 per pupil |
| 14 | St Vigor & St John Church School | £874 per pupil |
| 15 | St John the Evangelist Church School | £791 per pupil |
Teaching and Teaching support staff
High 10 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shepton Beauchamp Church School | £10,812 per pupil |
| 2 | Lydeard St Lawrence Community Primary School | £9,904 per pupil |
| 3 | Kingshill Church School | £6,764 per pupil |
| 4 | St Vigor & St John Church School | £5,700 per pupil |
| 5 | Churchfield Church School | £5,531 per pupil |
| 6 | St Andrew's Church School | £5,406 per pupil |
| 7 | Oakhill Church School | £5,361 per pupil |
| 8 | All Saints Church School | £5,135 per pupil |
| 9 | Trinity Anglican-Methodist Primary School | £4,704 per pupil |
| 10 | Batheaston Church School | £4,300 per pupil |
Educational ICT
High 9 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Chinnock Church School | £208 per pupil |
| 2 | Bathwick St Mary Church School | £191 per pupil |
| 3 | Staplegrove Church School | £175 per pupil |
| 4 | Churchfield Church School | £168 per pupil |
| 5 | Worlebury St Pauls Church School | £135 per pupil |
| 6 | St James Church School | £134 per pupil |
| 7 | Holy Trinity Church School | £113 per pupil |
| 8 | St John and St Francis Church School | £81 per pupil |
| 9 | St Andrew's Church School | £75 per pupil |
Premises staff and services
High 7 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Georges Church School | £116 per square metre |
| 2 | All Saints Church School | £85 per square metre |
| 3 | Oakhill Church School | £81 per square metre |
| 4 | Norton Fitzwarren Church School | £80 per square metre |
| 5 | Churchfield Church School | £75 per square metre |
| 6 | St James Church School | £71 per square metre |
| 7 | St John the Evangelist Church School | £67 per square metre |
Utilities
High 6 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Evangelist Church School | £32 per square metre |
| 2 | Norton Fitzwarren Church School | £26 per square metre |
| 3 | Court-De-Wyck Church School | £24 per square metre |
| 4 | Swainswick Church School | £23 per square metre |
| 5 | Freshford Church School | £22 per square metre |
| 6 | Kingshill Church School | £21 per square metre |
Educational supplies
High 6 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydeard St Lawrence Community Primary School | £703 per pupil |
| 2 | St Andrew's Church School | £148 per pupil |
| 3 | St Vigor & St John Church School | £131 per pupil |
| 4 | St John the Evangelist Church School | £124 per pupil |
| 5 | St James Church School | £113 per pupil |
| 6 | Court-De-Wyck Church School | £78 per pupil |
Catering staff and supplies
High 5 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church School | £683 per pupil |
| 2 | Bathwick St Mary Church School | £452 per pupil |
| 3 | St Aldhelms Church School | £395 per pupil |
| 4 | St Andrew's Church School | £391 per pupil |
| 5 | St Stephens Church School | £389 per pupil |
Administrative supplies
High 1 out of 45 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vigor & St John Church School | £259 per pupil |
Educational ICT
Medium 28 out of 45 schools in the medium RAG rating range
Non-educational support staff and services
Medium 27 out of 45 schools in the medium RAG rating range
Premises staff and services
Medium 26 out of 45 schools in the medium RAG rating range
Other costs
Medium 26 out of 45 schools in the medium RAG rating range
Educational supplies
Medium 22 out of 45 schools in the medium RAG rating range
Teaching and Teaching support staff
Medium 22 out of 45 schools in the medium RAG rating range
Utilities
Medium 20 out of 45 schools in the medium RAG rating range
Catering staff and supplies
Medium 19 out of 45 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Church School | £422 per pupil |
| 2 | Shepton Beauchamp Church School | £417 per pupil |
| 3 | St Mary's & St Peter's Church School | £395 per pupil |
| 4 | St Nicholas CofE Primary School, Henstridge | £372 per pupil |
| 5 | Churchfield Church School | £362 per pupil |
| 6 | Batheaston Church School | £356 per pupil |
| 7 | Freshford Church School | £344 per pupil |
| 8 | St John the Evangelist Church School | £338 per pupil |
| 9 | St Saviours Infant Church School | £318 per pupil |
| 10 | Bathford Church School | £295 per pupil |
| 11 | St Georges Church School | £295 per pupil |
| 12 | Norton Sub Hamdon Church School | £288 per pupil |
| 13 | Bathampton Primary School | £283 per pupil |
| 14 | Court-De-Wyck Church School | £281 per pupil |
| 15 | St Mark's Ecumenical Anglican/Methodist Primary School | £271 per pupil |
| 16 | St Vigor & St John Church School | £266 per pupil |
| 17 | Wembdon St George's Church School | £259 per pupil |
| 18 | Holy Trinity Church School | £232 per pupil |
| 19 | Trinity Anglican-Methodist Primary School | £226 per pupil |
Administrative supplies
Medium 12 out of 45 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's & St Peter's Church School | £240 per pupil |
| 2 | All Saints Church School | £163 per pupil |
| 3 | Norton Fitzwarren Church School | £152 per pupil |
| 4 | Batheaston Church School | £143 per pupil |
| 5 | Oakhill Church School | £139 per pupil |
| 6 | Staplegrove Church School | £138 per pupil |
| 7 | St Stephens Church School | £134 per pupil |
| 8 | Churchfield Church School | £128 per pupil |
| 9 | St Andrew's Church School | £121 per pupil |
| 10 | St John the Evangelist Church School | £120 per pupil |
| 11 | St Aldhelms Church School | £114 per pupil |
| 12 | St Mark's Ecumenical Anglican/Methodist Primary School | £113 per pupil |
Administrative supplies
Low 29 out of 45 schools in the low RAG rating range
Catering staff and supplies
Low 18 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church First School | £343 per pupil |
| 2 | Kingshill Church School | £330 per pupil |
| 3 | Abbas and Templecombe Church School | £288 per pupil |
| 4 | Horsington Church School | £269 per pupil |
| 5 | St John and St Francis Church School | £228 per pupil |
| 6 | St Michaels Junior Church School | £225 per pupil |
| 7 | Worlebury St Pauls Church School | £218 per pupil |
| 8 | Swainswick Church School | £203 per pupil |
| 9 | West Chinnock Church School | £195 per pupil |
| 10 | Oakhill Church School | £188 per pupil |
| 11 | St Saviours Junior Church School | £184 per pupil |
| 12 | All Saints Church School | £177 per pupil |
| 13 | Bishops Lydeard Church School | £39 per pupil |
| 14 | Cheddon Fitzpaine Church School | £28 per pupil |
| 15 | St Andrew's Church School | £25 per pupil |
| 16 | Norton Fitzwarren Church School | £23 per pupil |
| 17 | Staplegrove Church School | £15 per pupil |
| 18 | Lydeard St Lawrence Community Primary School | £0 per pupil |
Utilities
Low 16 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Saviours Junior Church School | £16 per square metre |
| 2 | St Andrew's Church School | £15 per square metre |
| 3 | Shepton Beauchamp Church School | £14 per square metre |
| 4 | Holy Trinity Church School | £13 per square metre |
| 5 | St Saviours Infant Church School | £13 per square metre |
| 6 | St Andrew's Church School | £13 per square metre |
| 7 | Horsington Church School | £12 per square metre |
| 8 | Lydeard St Lawrence Community Primary School | £12 per square metre |
| 9 | Bathwick St Mary Church School | £12 per square metre |
| 10 | Abbas and Templecombe Church School | £11 per square metre |
| 11 | St Stephens Church School | £11 per square metre |
| 12 | Bathford Church School | £11 per square metre |
| 13 | St John and St Francis Church School | £10 per square metre |
| 14 | Bathampton Primary School | £10 per square metre |
| 15 | Norton Sub Hamdon Church School | £7 per square metre |
| 16 | Churchfield Church School | £3 per square metre |
Educational supplies
Low 14 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church First School | £388 per pupil |
| 2 | Swainswick Church School | £311 per pupil |
| 3 | St Mary's & St Peter's Church School | £263 per pupil |
| 4 | Shepton Beauchamp Church School | £250 per pupil |
| 5 | St Georges Church School | £250 per pupil |
| 6 | St Michaels Junior Church School | £239 per pupil |
| 7 | St Andrew's Church School | £238 per pupil |
| 8 | Bishops Lydeard Church School | £236 per pupil |
| 9 | Bathford Church School | £216 per pupil |
| 10 | Batheaston Church School | £206 per pupil |
| 11 | St John and St Francis Church School | £204 per pupil |
| 12 | St Saviours Junior Church School | £198 per pupil |
| 13 | Churchfield Church School | £194 per pupil |
| 14 | St Saviours Infant Church School | £159 per pupil |
Teaching and Teaching support staff
Low 10 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michaels Junior Church School | £6,482 per pupil |
| 2 | Norton Sub Hamdon Church School | £5,116 per pupil |
| 3 | St Saviours Junior Church School | £5,085 per pupil |
| 4 | Abbas and Templecombe Church School | £5,012 per pupil |
| 5 | Wembdon St George's Church School | £4,591 per pupil |
| 6 | St Saviours Infant Church School | £4,553 per pupil |
| 7 | Worlebury St Pauls Church School | £4,513 per pupil |
| 8 | St John and St Francis Church School | £4,446 per pupil |
| 9 | Bathampton Primary School | £4,425 per pupil |
| 10 | St James Church School | £4,396 per pupil |
Premises staff and services
Low 9 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wembdon St George's Church School | £49 per square metre |
| 2 | Horsington Church School | £48 per square metre |
| 3 | St Stephens Church School | £45 per square metre |
| 4 | Lydeard St Lawrence Community Primary School | £41 per square metre |
| 5 | Worlebury St Pauls Church School | £40 per square metre |
| 6 | St Mark's Ecumenical Anglican/Methodist Primary School | £40 per square metre |
| 7 | St Nicholas Church School | £37 per square metre |
| 8 | Bathford Church School | £36 per square metre |
| 9 | St Aldhelms Church School | £24 per square metre |
Educational ICT
Low 5 out of 45 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbas and Templecombe Church School | £80 per pupil |
| 2 | Batheaston Church School | £77 per pupil |
| 3 | St Andrew's Church School | £66 per pupil |
| 4 | Lydeard St Lawrence Community Primary School | £62 per pupil |
| 5 | Christ Church First School | £62 per pupil |