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
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £814 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £134 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £118 per square metre |
Medium priority
Administrative supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £183 per pupil |
| 2 | Worle Village Primary School | £177 per pupil |
| 3 | St Martin's Church of England Primary School | £177 per pupil |
| 4 | Becket Primary School | £175 per pupil |
| 5 | Hutton Church of England Primary School | £170 per pupil |
| 6 | Ashcombe Primary School | £159 per pupil |
| 7 | Crockerne Church of England Primary School | £142 per pupil |
Catering staff and supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becket Primary School | £340 per pupil |
| 2 | Hutton Church of England Primary School | £309 per pupil |
| 3 | Christ Church Church of England Primary School | £288 per pupil |
| 4 | Worle Village Primary School | £265 per pupil |
| 5 | St Martin's Church of England Primary School | £250 per pupil |
| 6 | Ashcombe Primary School | £247 per pupil |
| 7 | Crockerne Church of England Primary School | £223 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Becket Primary School | £4,967 per pupil |
| 2 | Christ Church Church of England Primary School | £4,783 per pupil |
| 3 | Crockerne Church of England Primary School | £4,525 per pupil |
| 4 | Hutton Church of England Primary School | £4,270 per pupil |
| 5 | St Martin's Church of England Primary School | £4,164 per pupil |
| 6 | Worle Village Primary School | £4,146 per pupil |
Utilities
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Village Primary School | £25 per square metre |
| 2 | Ashcombe Primary School | £21 per square metre |
| 3 | Hutton Church of England Primary School | £20 per square metre |
| 4 | Becket Primary School | £19 per square metre |
| 5 | Crockerne Church of England Primary School | £19 per square metre |
| 6 | St Martin's Church of England Primary School | £15 per square metre |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £142 per pupil |
| 2 | Becket Primary School | £132 per pupil |
| 3 | St Martin's Church of England Primary School | £98 per pupil |
| 4 | Crockerne Church of England Primary School | £98 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crockerne Church of England Primary School | £47 per square metre |
| 2 | Worle Village Primary School | £44 per square metre |
| 3 | Becket Primary School | £43 per square metre |
| 4 | St Martin's Church of England Primary School | £32 per square metre |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crockerne Church of England Primary School | £37 per pupil |
| 2 | St Martin's Church of England Primary School | £31 per pupil |
| 3 | Worle Village Primary School | £26 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Worle Village Primary School | £769 per pupil |
| 2 | Crockerne Church of England Primary School | £702 per pupil |
| 3 | Ashcombe Primary School | £541 per pupil |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £212 per pupil |
| 2 | St Martin's Church of England Primary School | £169 per pupil |
| 3 | Becket Primary School | £126 per pupil |
Low priority
Educational supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crockerne Church of England Primary School | £282 per pupil |
| 2 | Worle Village Primary School | £228 per pupil |
| 3 | Hutton Church of England Primary School | £217 per pupil |
| 4 | Ashcombe Primary School | £168 per pupil |
Educational ICT
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £58 per pupil |
| 2 | Christ Church Church of England Primary School | £29 per pupil |
| 3 | Becket Primary School | £26 per pupil |
| 4 | Ashcombe Primary School | £21 per pupil |
Non-educational support staff and services
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hutton Church of England Primary School | £537 per pupil |
| 2 | Becket Primary School | £532 per pupil |
| 3 | Christ Church Church of England Primary School | £506 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £38 per square metre |
| 2 | Hutton Church of England Primary School | £32 per square metre |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £64 per pupil |
| 2 | Worle Village Primary School | £54 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ Church Church of England Primary School | £15 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashcombe Primary School | £4,276 per pupil |