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 6 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hambridge Community Primary School | £219 per square metre |
2 | Huish Episcopi Primary School | £93 per square metre |
3 | North Cadbury Church of England Primary School | £86 per square metre |
4 | Manor Court Community Primary School | £82 per square metre |
5 | Middlezoy Primary School | £82 per square metre |
6 | Preston CofE Primary School | £74 per square metre |
Teaching and Teaching support staff
High priority 4 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £13,164 per pupil |
2 | Hambridge Community Primary School | £4,102 per pupil |
3 | Huish Episcopi Primary School | £3,919 per pupil |
4 | Manor Court Community Primary School | £3,898 per pupil |
Catering staff and supplies
High priority 4 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £922 per pupil |
2 | North Cadbury Church of England Primary School | £567 per pupil |
3 | Hambridge Community Primary School | £447 per pupil |
4 | Huish Episcopi Primary School | £376 per pupil |
Administrative supplies
High priority 2 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £1,166 per pupil |
2 | Othery Village School | £395 per pupil |
Educational ICT
High priority 1 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £430 per pupil |
Educational supplies
High priority 1 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £859 per pupil |
Non-educational support staff and services
High priority 1 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £1,407 per pupil |
Medium priority
Educational supplies
Medium priority 7 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Cadbury Church of England Primary School | £402 per pupil |
2 | Hambridge Community Primary School | £379 per pupil |
3 | Huish Episcopi Primary School | £313 per pupil |
4 | Kingfisher Primary School | £282 per pupil |
5 | Othery Village School | £281 per pupil |
6 | Preston CofE Primary School | £238 per pupil |
7 | Manor Court Community Primary School | £185 per pupil |
Administrative supplies
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Cadbury Church of England Primary School | £236 per pupil |
2 | Hambridge Community Primary School | £212 per pupil |
3 | Countess Gytha Primary School | £194 per pupil |
4 | Huish Episcopi Primary School | £140 per pupil |
5 | Kingfisher Primary School | £123 per pupil |
6 | Manor Court Community Primary School | £103 per pupil |
Utilities
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hambridge Community Primary School | £34 per square metre |
2 | Preston CofE Primary School | £23 per square metre |
3 | North Cadbury Church of England Primary School | £23 per square metre |
4 | Manor Court Community Primary School | £21 per square metre |
5 | Middlezoy Primary School | £19 per square metre |
6 | Kingfisher Primary School | £15 per square metre |
Catering staff and supplies
Medium priority 5 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingfisher Primary School | £337 per pupil |
2 | Countess Gytha Primary School | £329 per pupil |
3 | Preston CofE Primary School | £321 per pupil |
4 | Manor Court Community Primary School | £316 per pupil |
5 | Othery Village School | £296 per pupil |
Educational ICT
Medium priority 5 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Othery Village School | £141 per pupil |
2 | North Cadbury Church of England Primary School | £135 per pupil |
3 | Hambridge Community Primary School | £96 per pupil |
4 | Countess Gytha Primary School | £77 per pupil |
5 | Huish Episcopi Primary School | £68 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Cadbury Church of England Primary School | £5,479 per pupil |
2 | Othery Village School | £4,348 per pupil |
3 | Kingfisher Primary School | £4,193 per pupil |
4 | Preston CofE Primary School | £3,436 per pupil |
Premises staff and services
Medium priority 3 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Othery Village School | £64 per square metre |
2 | Countess Gytha Primary School | £49 per square metre |
3 | Kingfisher Primary School | £44 per square metre |
Other costs
Medium priority 2 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Middlezoy Primary School | £290 per pupil |
2 | North Cadbury Church of England Primary School | £125 per pupil |
Non-educational support staff and services
Medium priority 1 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Countess Gytha Primary School | £584 per pupil |
Low priority
Non-educational support staff and services
Low priority 7 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Cadbury Church of England Primary School | £713 per pupil |
2 | Othery Village School | £589 per pupil |
3 | Hambridge Community Primary School | £571 per pupil |
4 | Kingfisher Primary School | £536 per pupil |
5 | Manor Court Community Primary School | £494 per pupil |
6 | Huish Episcopi Primary School | £479 per pupil |
7 | Preston CofE Primary School | £284 per pupil |
Other costs
Low priority 7 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hambridge Community Primary School | £99 per pupil |
2 | Othery Village School | £98 per pupil |
3 | Countess Gytha Primary School | £73 per pupil |
4 | Huish Episcopi Primary School | £66 per pupil |
5 | Kingfisher Primary School | £63 per pupil |
6 | Preston CofE Primary School | £55 per pupil |
7 | Manor Court Community Primary School | £49 per pupil |
Educational ICT
Low priority 3 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingfisher Primary School | £48 per pupil |
2 | Preston CofE Primary School | £30 per pupil |
3 | Manor Court Community Primary School | £30 per pupil |
Utilities
Low priority 3 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Countess Gytha Primary School | £18 per square metre |
2 | Huish Episcopi Primary School | £17 per square metre |
3 | Othery Village School | £15 per square metre |
Administrative supplies
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Preston CofE Primary School | £87 per pupil |
Educational supplies
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Countess Gytha Primary School | £283 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Countess Gytha Primary School | £4,497 per pupil |