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
Educational ICT
High priority 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £0 per pupil |
| 2 | Bournville Primary School | £0 per pupil |
| 3 | Walliscote Primary School | £0 per pupil |
| 4 | Windwhistle Primary School | £0 per pupil |
| 5 | Locking Primary School | £0 per pupil |
| 6 | Oldmixon Primary School | £0 per pupil |
| 7 | Mead Vale Community Primary School | £0 per pupil |
| 8 | Mendip Green Primary School | £0 per pupil |
| 9 | Banwell Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £6,376 per pupil |
| 2 | Windwhistle Primary School | £5,537 per pupil |
| 3 | Mead Vale Community Primary School | £5,527 per pupil |
| 4 | Locking Primary School | £5,369 per pupil |
| 5 | Oldmixon Primary School | £5,219 per pupil |
Administrative supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walliscote Primary School | £228 per pupil |
| 2 | Locking Primary School | £225 per pupil |
| 3 | Mendip Green Primary School | £200 per pupil |
Non-educational support staff and services
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £1,042 per pupil |
| 2 | Windwhistle Primary School | £838 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Vale Community Primary School | £67 per square metre |
Medium priority
Premises staff and services
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £61 per square metre |
| 2 | Oldmixon Primary School | £60 per square metre |
| 3 | Milton Park Primary School | £53 per square metre |
| 4 | Windwhistle Primary School | £52 per square metre |
| 5 | Walliscote Primary School | £49 per square metre |
| 6 | Mendip Green Primary School | £45 per square metre |
| 7 | Bournville Primary School | £42 per square metre |
Administrative supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £236 per pupil |
| 2 | Windwhistle Primary School | £233 per pupil |
| 3 | Mead Vale Community Primary School | £210 per pupil |
| 4 | Milton Park Primary School | £210 per pupil |
| 5 | Banwell Primary School | £207 per pupil |
| 6 | Bournville Primary School | £205 per pupil |
Catering staff and supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £377 per pupil |
| 2 | Oldmixon Primary School | £319 per pupil |
| 3 | Walliscote Primary School | £299 per pupil |
| 4 | Mendip Green Primary School | £298 per pupil |
| 5 | Locking Primary School | £296 per pupil |
| 6 | Banwell Primary School | £252 per pupil |
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £764 per pupil |
| 2 | Mead Vale Community Primary School | £667 per pupil |
| 3 | Walliscote Primary School | £648 per pupil |
| 4 | Mendip Green Primary School | £618 per pupil |
| 5 | Milton Park Primary School | £557 per pupil |
Other costs
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £173 per pupil |
| 2 | Windwhistle Primary School | £159 per pupil |
| 3 | Mendip Green Primary School | £152 per pupil |
| 4 | Milton Park Primary School | £149 per pupil |
| 5 | Mead Vale Community Primary School | £112 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £16 per square metre |
| 2 | Bournville Primary School | £16 per square metre |
| 3 | Mead Vale Community Primary School | £16 per square metre |
| 4 | Mendip Green Primary School | £16 per square metre |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £274 per pupil |
| 2 | Bournville Primary School | £249 per pupil |
| 3 | Windwhistle Primary School | £210 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £5,140 per pupil |
| 2 | Mendip Green Primary School | £4,816 per pupil |
Low priority
Educational supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £323 per pupil |
| 2 | Oldmixon Primary School | £272 per pupil |
| 3 | Mead Vale Community Primary School | £262 per pupil |
| 4 | Milton Park Primary School | £251 per pupil |
| 5 | Walliscote Primary School | £236 per pupil |
| 6 | Mendip Green Primary School | £173 per pupil |
Utilities
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walliscote Primary School | £16 per square metre |
| 2 | Windwhistle Primary School | £16 per square metre |
| 3 | Locking Primary School | £16 per square metre |
| 4 | Oldmixon Primary School | £16 per square metre |
| 5 | Banwell Primary School | £16 per square metre |
Other costs
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walliscote Primary School | £104 per pupil |
| 2 | Oldmixon Primary School | £98 per pupil |
| 3 | Bournville Primary School | £81 per pupil |
| 4 | Banwell Primary School | £78 per pupil |
Catering staff and supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windwhistle Primary School | £301 per pupil |
| 2 | Milton Park Primary School | £244 per pupil |
| 3 | Mead Vale Community Primary School | £222 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £4,526 per pupil |
| 2 | Walliscote Primary School | £4,486 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £604 per pupil |
| 2 | Locking Primary School | £537 per pupil |
Premises staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £29 per square metre |