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.
Teaching and Teaching support staff
High 8 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £6,694 per pupil |
| 2 | Mead Vale Community Primary School | £6,449 per pupil |
| 3 | Windwhistle Primary School | £6,408 per pupil |
| 4 | Locking Primary School | £6,073 per pupil |
| 5 | Oldmixon Primary School | £5,512 per pupil |
| 6 | Mendip Green Primary School | £5,364 per pupil |
| 7 | Milton Park Primary School | £5,350 per pupil |
| 8 | Walliscote Primary School | £5,103 per pupil |
Administrative supplies
High 6 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £342 per pupil |
| 2 | Milton Park Primary School | £276 per pupil |
| 3 | Walliscote Primary School | £259 per pupil |
| 4 | Bournville Primary School | £257 per pupil |
| 5 | Banwell Primary School | £252 per pupil |
| 6 | Mendip Green Primary School | £232 per pupil |
Educational ICT
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £8 per pupil |
| 2 | Mendip Green Primary School | £3 per pupil |
| 3 | Oldmixon Primary School | £0 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £348 per pupil |
Other costs
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £134 per pupil |
| 2 | Bournville Primary School | £133 per pupil |
| 3 | Windwhistle Primary School | £124 per pupil |
| 4 | Oldmixon Primary School | £124 per pupil |
| 5 | Banwell Primary School | £121 per pupil |
| 6 | Mead Vale Community Primary School | £121 per pupil |
| 7 | Milton Park Primary School | £120 per pupil |
| 8 | Walliscote Primary School | £119 per pupil |
| 9 | Mendip Green Primary School | £112 per pupil |
Premises staff and services
Medium 9 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £58 per square metre |
| 2 | Milton Park Primary School | £55 per square metre |
| 3 | Locking Primary School | £54 per square metre |
| 4 | Mead Vale Community Primary School | £52 per square metre |
| 5 | Walliscote Primary School | £50 per square metre |
| 6 | Mendip Green Primary School | £48 per square metre |
| 7 | Windwhistle Primary School | £48 per square metre |
| 8 | Bournville Primary School | £46 per square metre |
| 9 | Banwell Primary School | £45 per square metre |
Utilities
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Park Primary School | £16 per square metre |
| 2 | Bournville Primary School | £16 per square metre |
| 3 | Walliscote Primary School | £16 per square metre |
| 4 | Windwhistle Primary School | £16 per square metre |
| 5 | Locking Primary School | £16 per square metre |
| 6 | Mead Vale Community Primary School | £16 per square metre |
| 7 | Mendip Green Primary School | £16 per square metre |
| 8 | Banwell Primary School | £16 per square metre |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mendip Green Primary School | £321 per pupil |
| 2 | Oldmixon Primary School | £320 per pupil |
| 3 | Walliscote Primary School | £299 per pupil |
| 4 | Locking Primary School | £295 per pupil |
| 5 | Banwell Primary School | £278 per pupil |
| 6 | Milton Park Primary School | £261 per pupil |
Educational ICT
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £32 per pupil |
| 2 | Bournville Primary School | £17 per pupil |
| 3 | Mead Vale Community Primary School | £15 per pupil |
| 4 | Walliscote Primary School | £13 per pupil |
| 5 | Windwhistle Primary School | £12 per pupil |
Non-educational support staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £651 per pupil |
| 2 | Banwell Primary School | £650 per pupil |
| 3 | Milton Park Primary School | £574 per pupil |
| 4 | Walliscote Primary School | £527 per pupil |
Educational supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walliscote Primary School | £299 per pupil |
| 2 | Mendip Green Primary School | £143 per pupil |
| 3 | Banwell Primary School | £104 per pupil |
Administrative supplies
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £271 per pupil |
| 2 | Windwhistle Primary School | £245 per pupil |
| 3 | Mead Vale Community Primary School | £236 per pupil |
Teaching and Teaching support staff
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Banwell Primary School | £5,827 per pupil |
Educational supplies
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mead Vale Community Primary School | £208 per pupil |
| 2 | Milton Park Primary School | £196 per pupil |
| 3 | Windwhistle Primary School | £185 per pupil |
| 4 | Bournville Primary School | £161 per pupil |
| 5 | Locking Primary School | £159 per pupil |
Non-educational support staff and services
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Windwhistle Primary School | £600 per pupil |
| 2 | Mead Vale Community Primary School | £581 per pupil |
| 3 | Mendip Green Primary School | £561 per pupil |
| 4 | Oldmixon Primary School | £511 per pupil |
| 5 | Locking Primary School | £458 per pupil |
Catering staff and supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bournville Primary School | £337 per pupil |
| 2 | Windwhistle Primary School | £270 per pupil |
| 3 | Mead Vale Community Primary School | £191 per pupil |
Educational ICT
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Locking Primary School | £32 per pupil |
Utilities
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oldmixon Primary School | £16 per square metre |