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.
Premises staff and services
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £82 per square metre |
| 2 | Mangotsfield School | £69 per square metre |
| 3 | Downend School | £65 per square metre |
| 4 | Marlwood School | £56 per square metre |
Utilities
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charfield Primary School | £30 per square metre |
| 2 | Marlwood School | £19 per square metre |
Teaching and Teaching support staff
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyde Green Primary School | £5,860 per pupil |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £410 per pupil |
Other costs
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £288 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cherry Garden Primary School | £395 per pupil |
Administrative supplies
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Severn Beach Primary School | £269 per pupil |
| 2 | Marlwood School | £243 per pupil |
| 3 | Cherry Garden Primary School | £238 per pupil |
| 4 | Charfield Primary School | £191 per pupil |
| 5 | Mangotsfield School | £184 per pupil |
| 6 | The Castle School | £168 per pupil |
| 7 | Downend School | £162 per pupil |
| 8 | Lyde Green Primary School | £159 per pupil |
Educational ICT
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £150 per pupil |
| 2 | Severn Beach Primary School | £93 per pupil |
| 3 | Marlwood School | £78 per pupil |
| 4 | Charfield Primary School | £68 per pupil |
| 5 | Lyde Green Primary School | £60 per pupil |
| 6 | Cherry Garden Primary School | £52 per pupil |
| 7 | Downend School | £50 per pupil |
| 8 | The Castle School | £48 per pupil |
Utilities
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £24 per square metre |
| 2 | Cherry Garden Primary School | £19 per square metre |
| 3 | Severn Beach Primary School | £18 per square metre |
| 4 | Lyde Green Primary School | £15 per square metre |
| 5 | Mangotsfield School | £15 per square metre |
| 6 | The Castle School | £15 per square metre |
| 7 | Downend School | £14 per square metre |
Other costs
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charfield Primary School | £161 per pupil |
| 2 | Severn Beach Primary School | £152 per pupil |
| 3 | Marlwood School | £147 per pupil |
| 4 | The Castle School | £133 per pupil |
| 5 | Cherry Garden Primary School | £131 per pupil |
| 6 | Lyde Green Primary School | £130 per pupil |
| 7 | Mangotsfield School | £122 per pupil |
Premises staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Severn Beach Primary School | £77 per square metre |
| 2 | Charfield Primary School | £66 per square metre |
| 3 | Cherry Garden Primary School | £61 per square metre |
| 4 | Lyde Green Primary School | £51 per square metre |
| 5 | The Castle School | £42 per square metre |
Teaching and Teaching support staff
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £7,743 per pupil |
| 2 | Marlwood School | £5,346 per pupil |
| 3 | Mangotsfield School | £5,079 per pupil |
| 4 | Cherry Garden Primary School | £5,046 per pupil |
| 5 | Charfield Primary School | £4,608 per pupil |
Non-educational support staff and services
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £867 per pupil |
| 2 | Mangotsfield School | £729 per pupil |
| 3 | Cherry Garden Primary School | £681 per pupil |
| 4 | Severn Beach Primary School | £577 per pupil |
| 5 | Lyde Green Primary School | £536 per pupil |
Catering staff and supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £374 per pupil |
| 2 | Lyde Green Primary School | £273 per pupil |
| 3 | Mangotsfield School | £95 per pupil |
| 4 | Downend School | £50 per pupil |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £406 per pupil |
| 2 | Lyde Green Primary School | £252 per pupil |
| 3 | Cherry Garden Primary School | £171 per pupil |
Educational supplies
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downend School | £528 per pupil |
| 2 | Marlwood School | £464 per pupil |
| 3 | Mangotsfield School | £430 per pupil |
| 4 | The Castle School | £421 per pupil |
| 5 | Severn Beach Primary School | £230 per pupil |
| 6 | Charfield Primary School | £200 per pupil |
Non-educational support staff and services
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marlwood School | £581 per pupil |
| 2 | Downend School | £525 per pupil |
| 3 | The Castle School | £493 per pupil |
| 4 | Charfield Primary School | £472 per pupil |
Catering staff and supplies
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charfield Primary School | £216 per pupil |
| 2 | Severn Beach Primary School | £209 per pupil |
| 3 | Marlwood School | £62 per pupil |
| 4 | The Castle School | £39 per pupil |
Teaching and Teaching support staff
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £5,216 per pupil |
| 2 | Downend School | £4,940 per pupil |
| 3 | Severn Beach Primary School | £4,744 per pupil |
Other costs
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downend School | £115 per pupil |
Educational ICT
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mangotsfield School | £49 per pupil |