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
Premises staff and services
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £182 per square metre |
| 2 | Charfield Primary School | £87 per square metre |
| 3 | Severn Beach Primary School | £81 per square metre |
| 4 | Downend School | £62 per square metre |
| 5 | Marlwood School | £61 per square metre |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lyde Green Primary School | £4,962 per pupil |
| 2 | Mangotsfield School | £4,574 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charfield Primary School | £27 per square metre |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mangotsfield School | £381 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | -£135 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £978 per pupil |
| 2 | Mangotsfield School | £778 per pupil |
| 3 | Severn Beach Primary School | £764 per pupil |
| 4 | Marlwood School | £674 per pupil |
| 5 | The Castle School | £655 per pupil |
| 6 | Charfield Primary School | £643 per pupil |
| 7 | Lyde Green Primary School | £615 per pupil |
| 8 | Downend School | £608 per pupil |
Utilities
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £25 per square metre |
| 2 | Marlwood School | £25 per square metre |
| 3 | Severn Beach Primary School | £21 per square metre |
| 4 | The Castle School | £19 per square metre |
| 5 | Mangotsfield School | £18 per square metre |
| 6 | Downend School | £17 per square metre |
| 7 | Lyde Green Primary School | £17 per square metre |
Educational ICT
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Severn Beach Primary School | £77 per pupil |
| 2 | Marlwood School | £75 per pupil |
| 3 | Mangotsfield School | £62 per pupil |
| 4 | The Castle School | £53 per pupil |
| 5 | Charfield Primary School | £7 per pupil |
| 6 | Lyde Green Primary School | £5 per pupil |
Administrative supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £342 per pupil |
| 2 | Charfield Primary School | £164 per pupil |
| 3 | Severn Beach Primary School | £154 per pupil |
| 4 | The Castle School | £144 per pupil |
| 5 | Mangotsfield School | £141 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marlwood School | £4,711 per pupil |
| 2 | Downend School | £4,364 per pupil |
| 3 | Severn Beach Primary School | £4,265 per pupil |
| 4 | Charfield Primary School | £4,134 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mangotsfield School | £47 per square metre |
| 2 | Lyde Green Primary School | £42 per square metre |
| 3 | The Castle School | £40 per square metre |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mangotsfield School | £571 per pupil |
| 2 | Marlwood School | £307 per pupil |
| 3 | Charfield Primary School | £221 per pupil |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £341 per pupil |
| 2 | Lyde Green Primary School | £227 per pupil |
Other costs
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £195 per pupil |
Low priority
Catering staff and supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charfield Primary School | £184 per pupil |
| 2 | Severn Beach Primary School | £183 per pupil |
| 3 | Mangotsfield School | £75 per pupil |
| 4 | Marlwood School | £47 per pupil |
| 5 | Downend School | £33 per pupil |
| 6 | The Castle School | £27 per pupil |
Other costs
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downend School | £89 per pupil |
| 2 | Severn Beach Primary School | -£126 per pupil |
| 3 | Lyde Green Primary School | -£173 per pupil |
| 4 | Marlwood School | -£353 per pupil |
| 5 | Charfield Primary School | -£669 per pupil |
| 6 | Tortworth Primary School | -£1,267 per pupil |
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Castle School | £482 per pupil |
| 2 | Downend School | £456 per pupil |
| 3 | Severn Beach Primary School | £388 per pupil |
| 4 | Tortworth Primary School | £378 per pupil |
| 5 | Lyde Green Primary School | £182 per pupil |
Administrative supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marlwood School | £167 per pupil |
| 2 | Lyde Green Primary School | £132 per pupil |
| 3 | Downend School | £127 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tortworth Primary School | £5,554 per pupil |
| 2 | The Castle School | £4,733 per pupil |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Downend School | £33 per pupil |