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 52 out of 53 schools in the high priority range
Administrative supplies
High priority 48 out of 53 schools in the high priority range
Other costs
High priority 40 out of 53 schools in the high priority range
Non-educational support staff and services
High priority 31 out of 53 schools in the high priority range
Educational supplies
High priority 24 out of 53 schools in the high priority range
Utilities
High priority 20 out of 53 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Silvertown | £61 per square metre |
| 2 | Oasis Academy Coulsdon | £42 per square metre |
| 3 | Oasis Academy Clarksfield | £37 per square metre |
| 4 | Oasis Academy Warndon | £36 per square metre |
| 5 | Oasis Academy Lord's Hill | £35 per square metre |
| 6 | Oasis Academy Henderson Avenue | £35 per square metre |
| 7 | Oasis Academy Skinner Street | £34 per square metre |
| 8 | Oasis Academy Hobmoor | £34 per square metre |
| 9 | Oasis Academy Boulton | £33 per square metre |
| 10 | Oasis Academy Johanna | £33 per square metre |
| 11 | Oasis Academy Aspinal | £32 per square metre |
| 12 | Oasis Academy Oldham | £31 per square metre |
| 13 | Oasis Academy Harpur Mount | £30 per square metre |
| 14 | Oasis Academy South Bank | £30 per square metre |
| 15 | Oasis Academy Foundry | £30 per square metre |
| 16 | Oasis Academy Connaught | £29 per square metre |
| 17 | Oasis Academy Short Heath | £29 per square metre |
| 18 | Oasis Academy Bank Leaze | £28 per square metre |
| 19 | Oasis Academy Mayfield | £26 per square metre |
| 20 | Oasis Academy Wintringham | £21 per square metre |
Teaching and Teaching support staff
High priority 13 out of 53 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Temple Quarter | £23,532 per pupil |
| 2 | Oasis Academy Johanna | £7,968 per pupil |
| 3 | Oasis Academy Putney | £6,589 per pupil |
| 4 | Oasis Academy MediaCityUK | £5,212 per pupil |
| 5 | Oasis Academy Byron | £5,118 per pupil |
| 6 | Oasis Academy Sholing | £4,618 per pupil |
| 7 | Oasis Academy Hobmoor | £4,566 per pupil |
| 8 | Oasis Academy Aspinal | £4,307 per pupil |
| 9 | Oasis Academy Blakenhale Infants | £4,233 per pupil |
| 10 | Oasis Academy Skinner Street | £4,170 per pupil |
| 11 | Oasis Academy Short Heath | £4,122 per pupil |
| 12 | Oasis Academy Boulton | £4,062 per pupil |
| 13 | Oasis Academy Henderson Avenue | £3,809 per pupil |
Premises staff and services
High priority 6 out of 53 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Sholing | £59 per square metre |
| 2 | Oasis Academy Coulsdon | £51 per square metre |
| 3 | Oasis Academy MediaCityUK | £50 per square metre |
| 4 | Oasis Academy Oldham | £48 per square metre |
| 5 | Oasis Academy John Williams | £41 per square metre |
| 6 | Oasis Academy Brislington | £39 per square metre |
Catering staff and supplies
High priority 4 out of 53 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy South Bank | £789 per pupil |
| 2 | Oasis Academy Johanna | £544 per pupil |
| 3 | Oasis Academy Temple Quarter | £522 per pupil |
| 4 | Oasis Academy Coulsdon | £425 per pupil |
Medium priority
Catering staff and supplies
Medium priority 35 out of 53 schools in the medium priority range
Utilities
Medium priority 24 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Broadoak | £26 per square metre |
| 2 | Oasis Academy Limeside | £26 per square metre |
| 3 | Oasis Academy Byron | £23 per square metre |
| 4 | Oasis Academy Ryelands | £23 per square metre |
| 5 | Oasis Academy Blakenhale Infants | £23 per square metre |
| 6 | Oasis Academy MediaCityUK | £22 per square metre |
| 7 | Oasis Academy Watermead | £22 per square metre |
| 8 | Oasis Academy Fir Vale | £21 per square metre |
| 9 | Oasis Academy Hadley | £21 per square metre |
| 10 | Oasis Academy Sholing | £21 per square metre |
| 11 | Oasis Academy New Oak | £20 per square metre |
| 12 | Oasis Academy Parkwood | £20 per square metre |
| 13 | Oasis Academy Immingham | £19 per square metre |
| 14 | Oasis Academy Pinewood | £19 per square metre |
| 15 | Oasis Academy Blakenhale Junior | £19 per square metre |
| 16 | Oasis Academy Lister Park | £19 per square metre |
| 17 | Oasis Academy John Williams | £18 per square metre |
| 18 | Oasis Academy Arena | £18 per square metre |
| 19 | Oasis Academy Nunsthorpe | £18 per square metre |
| 20 | Oasis Academy Enfield | £17 per square metre |
| 21 | Oasis Academy Long Cross | £17 per square metre |
| 22 | Oasis Academy Don Valley | £17 per square metre |
| 23 | Oasis Academy Putney | £16 per square metre |
| 24 | Oasis Academy Woodview | £15 per square metre |
Teaching and Teaching support staff
Medium priority 24 out of 53 schools in the medium priority range
Premises staff and services
Medium priority 23 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy New Oak | £54 per square metre |
| 2 | Oasis Academy Hadley | £53 per square metre |
| 3 | Oasis Academy Broadoak | £52 per square metre |
| 4 | Oasis Academy Connaught | £51 per square metre |
| 5 | Oasis Academy Nunsthorpe | £50 per square metre |
| 6 | Oasis Academy Limeside | £47 per square metre |
| 7 | Oasis Academy Byron | £47 per square metre |
| 8 | Oasis Academy Henderson Avenue | £46 per square metre |
| 9 | Oasis Academy Lord's Hill | £45 per square metre |
| 10 | Oasis Academy Warndon | £44 per square metre |
| 11 | Oasis Academy Foundry | £44 per square metre |
| 12 | Oasis Academy Parkwood | £42 per square metre |
| 13 | Oasis Academy Wintringham | £42 per square metre |
| 14 | Oasis Academy Mayfield | £42 per square metre |
| 15 | Oasis Academy Immingham | £38 per square metre |
| 16 | Oasis Academy Enfield | £37 per square metre |
| 17 | Oasis Academy Shirley Park | £37 per square metre |
| 18 | Oasis Academy Leesbrook | £36 per square metre |
| 19 | Oasis Academy Brightstowe | £34 per square metre |
| 20 | Oasis Academy Silvertown | £32 per square metre |
| 21 | Oasis Academy Arena | £32 per square metre |
| 22 | Oasis Academy Hobmoor | £28 per square metre |
| 23 | Oasis Academy Temple | £25 per square metre |
Non-educational support staff and services
Medium priority 21 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Hadley | £1,185 per pupil |
| 2 | Oasis Academy Arena | £1,185 per pupil |
| 3 | Oasis Academy Daventry Road | £1,167 per pupil |
| 4 | Oasis Academy Shirley Park | £1,097 per pupil |
| 5 | Oasis Academy Watermead | £1,076 per pupil |
| 6 | Oasis Academy Silvertown | £1,054 per pupil |
| 7 | Oasis Academy Immingham | £1,040 per pupil |
| 8 | Oasis Academy Ryelands | £1,004 per pupil |
| 9 | Oasis Academy MediaCityUK | £997 per pupil |
| 10 | Oasis Academy Henderson Avenue | £988 per pupil |
| 11 | Oasis Academy Brightstowe | £987 per pupil |
| 12 | Oasis Academy Connaught | £950 per pupil |
| 13 | Oasis Academy Skinner Street | £949 per pupil |
| 14 | Oasis Academy Brislington | £929 per pupil |
| 15 | Oasis Academy Harpur Mount | £919 per pupil |
| 16 | Oasis Academy Limeside | £918 per pupil |
| 17 | Oasis Academy Temple | £918 per pupil |
| 18 | Oasis Academy Broadoak | £912 per pupil |
| 19 | Oasis Academy Woodview | £906 per pupil |
| 20 | Oasis Academy Don Valley | £857 per pupil |
| 21 | Oasis Academy Nunsthorpe | £818 per pupil |
Educational supplies
Medium priority 19 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Oldham | £586 per pupil |
| 2 | Oasis Academy Leesbrook | £377 per pupil |
| 3 | Oasis Academy Arena | £351 per pupil |
| 4 | Oasis Academy Silvertown | £336 per pupil |
| 5 | Oasis Academy Enfield | £317 per pupil |
| 6 | Oasis Academy Wintringham | £315 per pupil |
| 7 | Oasis Academy Sholing | £312 per pupil |
| 8 | Oasis Academy Brightstowe | £284 per pupil |
| 9 | Oasis Academy Immingham | £273 per pupil |
| 10 | Oasis Academy Bank Leaze | £171 per pupil |
| 11 | Oasis Academy Watermead | £166 per pupil |
| 12 | Oasis Academy Hobmoor | £160 per pupil |
| 13 | Oasis Academy Skinner Street | £153 per pupil |
| 14 | Oasis Academy Broadoak | £146 per pupil |
| 15 | Oasis Academy New Oak | £136 per pupil |
| 16 | Oasis Academy Harpur Mount | £129 per pupil |
| 17 | Oasis Academy Warndon | £120 per pupil |
| 18 | Oasis Academy Temple | £103 per pupil |
| 19 | Oasis Academy Pinewood | £99 per pupil |
Other costs
Medium priority 12 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy John Williams | £547 per pupil |
| 2 | Oasis Academy Don Valley | £513 per pupil |
| 3 | Oasis Academy Lister Park | £489 per pupil |
| 4 | Oasis Academy MediaCityUK | £481 per pupil |
| 5 | Oasis Academy Leesbrook | £463 per pupil |
| 6 | Oasis Academy Daventry Road | £463 per pupil |
| 7 | Oasis Academy Limeside | £427 per pupil |
| 8 | Oasis Academy Nunsthorpe | £389 per pupil |
| 9 | Oasis Academy Boulton | £386 per pupil |
| 10 | Oasis Academy Parkwood | £375 per pupil |
| 11 | Oasis Academy Harpur Mount | £371 per pupil |
| 12 | Oasis Academy Woodview | £367 per pupil |
Administrative supplies
Medium priority 4 out of 53 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Daventry Road | £462 per pupil |
| 2 | Oasis Academy Boulton | £408 per pupil |
| 3 | Oasis Academy Henderson Avenue | £398 per pupil |
| 4 | Oasis Academy South Bank | £303 per pupil |
Low priority
Premises staff and services
Low priority 21 out of 53 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Pinewood | £42 per square metre |
| 2 | Oasis Academy Blakenhale Junior | £40 per square metre |
| 3 | Oasis Academy Blakenhale Infants | £37 per square metre |
| 4 | Oasis Academy Fir Vale | £37 per square metre |
| 5 | Oasis Academy Clarksfield | £33 per square metre |
| 6 | Oasis Academy Bank Leaze | £33 per square metre |
| 7 | Oasis Academy South Bank | £32 per square metre |
| 8 | Oasis Academy Johanna | £32 per square metre |
| 9 | Oasis Academy Boulton | £31 per square metre |
| 10 | Oasis Academy Don Valley | £30 per square metre |
| 11 | Oasis Academy Short Heath | £29 per square metre |
| 12 | Oasis Academy Watermead | £29 per square metre |
| 13 | Oasis Academy Marksbury Road | £28 per square metre |
| 14 | Oasis Academy Skinner Street | £28 per square metre |
| 15 | Oasis Academy Ryelands | £28 per square metre |
| 16 | Oasis Academy Harpur Mount | £28 per square metre |
| 17 | Oasis Academy Aspinal | £27 per square metre |
| 18 | Oasis Academy Putney | £27 per square metre |
| 19 | Oasis Academy Woodview | £27 per square metre |
| 20 | Oasis Academy Long Cross | £27 per square metre |
| 21 | Oasis Academy Lister Park | £27 per square metre |
Teaching and Teaching support staff
Low priority 15 out of 53 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Silvertown | £5,866 per pupil |
| 2 | Oasis Academy Brightstowe | £5,829 per pupil |
| 3 | Oasis Academy Lister Park | £5,632 per pupil |
| 4 | Oasis Academy Enfield | £5,546 per pupil |
| 5 | Oasis Academy Wintringham | £5,509 per pupil |
| 6 | Oasis Academy Hadley | £5,406 per pupil |
| 7 | Oasis Academy John Williams | £5,310 per pupil |
| 8 | Oasis Academy Coulsdon | £5,286 per pupil |
| 9 | Oasis Academy Brislington | £5,108 per pupil |
| 10 | Oasis Academy Foundry | £5,021 per pupil |
| 11 | Oasis Academy Broadoak | £4,978 per pupil |
| 12 | Oasis Academy Woodview | £4,948 per pupil |
| 13 | Oasis Academy Harpur Mount | £4,703 per pupil |
| 14 | Oasis Academy Warndon | £4,594 per pupil |
| 15 | Oasis Academy Temple | £4,263 per pupil |
Catering staff and supplies
Low priority 13 out of 53 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Foundry | £378 per pupil |
| 2 | Oasis Academy Hobmoor | £342 per pupil |
| 3 | Oasis Academy Skinner Street | £332 per pupil |
| 4 | Oasis Academy Short Heath | £324 per pupil |
| 5 | Oasis Academy Watermead | £321 per pupil |
| 6 | Oasis Academy Blakenhale Infants | £316 per pupil |
| 7 | Oasis Academy Parkwood | £310 per pupil |
| 8 | Oasis Academy Boulton | £292 per pupil |
| 9 | Oasis Academy Hadley | £289 per pupil |
| 10 | Oasis Academy Broadoak | £277 per pupil |
| 11 | Oasis Academy Long Cross | £248 per pupil |
| 12 | Oasis Academy Warndon | £237 per pupil |
| 13 | Oasis Academy Lister Park | £183 per pupil |
Educational supplies
Low priority 9 out of 53 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy MediaCityUK | £397 per pupil |
| 2 | Oasis Academy Mayfield | £388 per pupil |
| 3 | Oasis Academy John Williams | £382 per pupil |
| 4 | Oasis Academy South Bank | £379 per pupil |
| 5 | Oasis Academy Brislington | £359 per pupil |
| 6 | Oasis Academy Shirley Park | £341 per pupil |
| 7 | Oasis Academy Fir Vale | £300 per pupil |
| 8 | Oasis Academy Johanna | £181 per pupil |
| 9 | Oasis Academy Henderson Avenue | £147 per pupil |
Utilities
Low priority 6 out of 53 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oasis Academy Marksbury Road | £15 per square metre |
| 2 | Oasis Academy Shirley Park | £6 per square metre |
| 3 | Oasis Academy Temple | £3 per square metre |
| 4 | Oasis Academy Brightstowe | £0 per square metre |
| 5 | Oasis Academy Brislington | £0 per square metre |
| 6 | Oasis Academy Leesbrook | £0 per square metre |