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 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings' Forest Primary School | £849 per pupil |
| 2 | Blackhorse Primary School | £830 per pupil |
| 3 | Hanham Abbots Junior School | £803 per pupil |
Teaching and Teaching support staff
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackhorse Primary School | £5,486 per pupil |
| 2 | Emersons Green Primary School | £5,419 per pupil |
| 3 | Bowsland Green Primary School | £5,203 per pupil |
Educational supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Tynings Primary School | £126 per pupil |
| 2 | St Barnabas Church of England Primary School | £93 per pupil |
Educational ICT
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings' Forest Primary School | £47 per pupil |
| 2 | Bowsland Green Primary School | £5 per pupil |
Administrative supplies
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowsland Green Primary School | £241 per pupil |
Medium priority
Other costs
Medium priority 11 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowsland Green Primary School | £152 per pupil |
| 2 | Cadbury Heath Primary School | £150 per pupil |
| 3 | Stanbridge Primary School | £140 per pupil |
| 4 | St Barnabas Church of England Primary School | £140 per pupil |
| 5 | Emersons Green Primary School | £137 per pupil |
| 6 | The Tynings Primary School | £105 per pupil |
| 7 | Hanham Abbots Junior School | £102 per pupil |
| 8 | Blackhorse Primary School | £95 per pupil |
| 9 | Samuel White's Infant School | £90 per pupil |
| 10 | Wheatfield Primary School | £89 per pupil |
| 11 | Kings' Forest Primary School | £74 per pupil |
Administrative supplies
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cadbury Heath Primary School | £182 per pupil |
| 2 | Emersons Green Primary School | £166 per pupil |
| 3 | St Barnabas Church of England Primary School | £157 per pupil |
| 4 | Hanham Abbots Junior School | £138 per pupil |
| 5 | The Tynings Primary School | £136 per pupil |
| 6 | Stanbridge Primary School | £131 per pupil |
| 7 | Kings' Forest Primary School | £126 per pupil |
| 8 | Wheatfield Primary School | £122 per pupil |
| 9 | Blackhorse Primary School | £121 per pupil |
| 10 | Samuel White's Infant School | £101 per pupil |
Catering staff and supplies
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanham Abbots Junior School | £402 per pupil |
| 2 | Emersons Green Primary School | £341 per pupil |
| 3 | Cadbury Heath Primary School | £332 per pupil |
| 4 | Blackhorse Primary School | £330 per pupil |
| 5 | Staple Hill Primary School | £325 per pupil |
| 6 | Kings' Forest Primary School | £321 per pupil |
| 7 | The Tynings Primary School | £282 per pupil |
| 8 | Samuel White's Infant School | £247 per pupil |
| 9 | Stanbridge Primary School | £203 per pupil |
Premises staff and services
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel White's Infant School | £61 per square metre |
| 2 | The Tynings Primary School | £55 per square metre |
| 3 | Hanham Abbots Junior School | £52 per square metre |
| 4 | Cadbury Heath Primary School | £47 per square metre |
| 5 | Kings' Forest Primary School | £47 per square metre |
| 6 | Stanbridge Primary School | £45 per square metre |
| 7 | Staple Hill Primary School | £45 per square metre |
| 8 | Emersons Green Primary School | £43 per square metre |
| 9 | Blackhorse Primary School | £43 per square metre |
Utilities
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hanham Abbots Junior School | £23 per square metre |
| 2 | Bowsland Green Primary School | £23 per square metre |
| 3 | Emersons Green Primary School | £21 per square metre |
| 4 | Kings' Forest Primary School | £21 per square metre |
| 5 | Cadbury Heath Primary School | £19 per square metre |
| 6 | Staple Hill Primary School | £18 per square metre |
| 7 | The Tynings Primary School | £15 per square metre |
| 8 | Wheatfield Primary School | £15 per square metre |
| 9 | Stanbridge Primary School | £15 per square metre |
Non-educational support staff and services
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Staple Hill Primary School | £868 per pupil |
| 2 | Bowsland Green Primary School | £760 per pupil |
| 3 | Emersons Green Primary School | £742 per pupil |
| 4 | Cadbury Heath Primary School | £738 per pupil |
| 5 | The Tynings Primary School | £718 per pupil |
| 6 | Wheatfield Primary School | £696 per pupil |
| 7 | Samuel White's Infant School | £622 per pupil |
| 8 | St Barnabas Church of England Primary School | £587 per pupil |
| 9 | Stanbridge Primary School | £574 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cadbury Heath Primary School | £4,786 per pupil |
| 2 | The Tynings Primary School | £4,621 per pupil |
| 3 | St Barnabas Church of England Primary School | £4,598 per pupil |
| 4 | Stanbridge Primary School | £4,265 per pupil |
| 5 | Wheatfield Primary School | £4,251 per pupil |
| 6 | Staple Hill Primary School | £4,218 per pupil |
| 7 | Samuel White's Infant School | £4,010 per pupil |
| 8 | Hanham Abbots Junior School | £3,896 per pupil |
Educational supplies
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Emersons Green Primary School | £236 per pupil |
| 2 | Cadbury Heath Primary School | £191 per pupil |
| 3 | Blackhorse Primary School | £190 per pupil |
| 4 | Kings' Forest Primary School | £151 per pupil |
| 5 | Wheatfield Primary School | £149 per pupil |
| 6 | Staple Hill Primary School | £138 per pupil |
| 7 | Samuel White's Infant School | £117 per pupil |
Educational ICT
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel White's Infant School | £16 per pupil |
| 2 | St Barnabas Church of England Primary School | £13 per pupil |
| 3 | Stanbridge Primary School | £10 per pupil |
| 4 | The Tynings Primary School | £6 per pupil |
Low priority
Educational ICT
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cadbury Heath Primary School | £59 per pupil |
| 2 | Emersons Green Primary School | £28 per pupil |
| 3 | Wheatfield Primary School | £27 per pupil |
| 4 | Staple Hill Primary School | £26 per pupil |
| 5 | Hanham Abbots Junior School | £24 per pupil |
| 6 | Blackhorse Primary School | £12 per pupil |
Educational supplies
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowsland Green Primary School | £250 per pupil |
| 2 | Hanham Abbots Junior School | £240 per pupil |
| 3 | Stanbridge Primary School | £178 per pupil |
Utilities
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Samuel White's Infant School | £15 per square metre |
| 2 | Blackhorse Primary School | £13 per square metre |
| 3 | St Barnabas Church of England Primary School | £13 per square metre |
Catering staff and supplies
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheatfield Primary School | £213 per pupil |
| 2 | St Barnabas Church of England Primary School | £170 per pupil |
| 3 | Bowsland Green Primary School | £165 per pupil |
Premises staff and services
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Barnabas Church of England Primary School | £43 per square metre |
| 2 | Bowsland Green Primary School | £42 per square metre |
| 3 | Wheatfield Primary School | £39 per square metre |
Administrative supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Staple Hill Primary School | £133 per pupil |
Other costs
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Staple Hill Primary School | £67 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings' Forest Primary School | £4,189 per pupil |