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.
Educational ICT
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becket Primary School | £6 per pupil |
| 2 | Hutton Church of England Primary School | £5 per pupil |
| 3 | St Martin's Church of England Primary School | £0 per pupil |
Non-educational support staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £1,049 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becket Primary School | £145 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £21 per square metre |
Administrative supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Village Primary School | £223 per pupil |
| 2 | Hutton Church of England Primary School | £191 per pupil |
| 3 | Christ Church Church of England Primary School | £190 per pupil |
| 4 | Becket Primary School | £159 per pupil |
| 5 | St Martin's Church of England Primary School | £154 per pupil |
| 6 | Crockerne Church of England Primary School | £138 per pupil |
| 7 | Ashcombe Primary School | £109 per pupil |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Village Primary School | £905 per pupil |
| 2 | Crockerne Church of England Primary School | £738 per pupil |
| 3 | Ashcombe Primary School | £726 per pupil |
| 4 | Hutton Church of England Primary School | £716 per pupil |
| 5 | Becket Primary School | £684 per pupil |
| 6 | Christ Church Church of England Primary School | £597 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £143 per pupil |
| 2 | Ashcombe Primary School | £130 per pupil |
| 3 | Becket Primary School | £125 per pupil |
| 4 | St Martin's Church of England Primary School | £97 per pupil |
| 5 | Crockerne Church of England Primary School | £94 per pupil |
Educational supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £303 per pupil |
| 2 | Christ Church Church of England Primary School | £251 per pupil |
| 3 | Worle Village Primary School | £244 per pupil |
| 4 | Ashcombe Primary School | £192 per pupil |
| 5 | Hutton Church of England Primary School | £186 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becket Primary School | £5,466 per pupil |
| 2 | Crockerne Church of England Primary School | £4,700 per pupil |
Catering staff and supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £332 per pupil |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £16 per square metre |
Educational ICT
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £6 per pupil |
Premises staff and services
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Village Primary School | £44 per square metre |
| 2 | Crockerne Church of England Primary School | £43 per square metre |
| 3 | Christ Church Church of England Primary School | £41 per square metre |
| 4 | Becket Primary School | £38 per square metre |
| 5 | Hutton Church of England Primary School | £37 per square metre |
| 6 | St Martin's Church of England Primary School | £27 per square metre |
| 7 | Ashcombe Primary School | -£4 per square metre |
Catering staff and supplies
Low 6 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £236 per pupil |
| 2 | Worle Village Primary School | £233 per pupil |
| 3 | Christ Church Church of England Primary School | £232 per pupil |
| 4 | Becket Primary School | £206 per pupil |
| 5 | St Martin's Church of England Primary School | £204 per pupil |
| 6 | Crockerne Church of England Primary School | £195 per pupil |
Utilities
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crockerne Church of England Primary School | £15 per square metre |
| 2 | Christ Church Church of England Primary School | £12 per square metre |
| 3 | Becket Primary School | £12 per square metre |
| 4 | St Martin's Church of England Primary School | £11 per square metre |
| 5 | Worle Village Primary School | £8 per square metre |
Teaching and Teaching support staff
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £4,996 per pupil |
| 2 | Worle Village Primary School | £4,788 per pupil |
| 3 | Ashcombe Primary School | £4,517 per pupil |
| 4 | Hutton Church of England Primary School | £4,440 per pupil |
| 5 | St Martin's Church of England Primary School | £4,336 per pupil |
Educational ICT
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £53 per pupil |
| 2 | Crockerne Church of England Primary School | £40 per pupil |
| 3 | Worle Village Primary School | £17 per pupil |
Other costs
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £65 per pupil |
| 2 | Worle Village Primary School | £54 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crockerne Church of England Primary School | £221 per pupil |