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 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanery CofE Academy | £6,791 per pupil |
| 2 | Highworth Warneford School | £5,941 per pupil |
| 3 | Lydiard Park Academy | £5,764 per pupil |
| 4 | Red Oaks Primary School | £5,724 per pupil |
| 5 | Bridlewood Primary School | £4,868 per pupil |
Non-educational support staff and services
High 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchid Vale Primary School | £1,304 per pupil |
| 2 | Abbey Park School | £1,248 per pupil |
| 3 | Red Oaks Primary School | £1,036 per pupil |
| 4 | Highworth Warneford School | £1,022 per pupil |
| 5 | Bridlewood Primary School | £924 per pupil |
Other costs
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchid Vale Primary School | £464 per pupil |
| 2 | Red Oaks Primary School | £455 per pupil |
| 3 | Abbey Park School | £450 per pupil |
| 4 | The Deanery CofE Academy | £234 per pupil |
Educational supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highworth Warneford School | £789 per pupil |
| 2 | Kingfisher CE Academy | £679 per pupil |
| 3 | The Deanery CofE Academy | £657 per pupil |
Educational ICT
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highworth Warneford School | £19 per pupil |
| 2 | Bridlewood Primary School | £13 per pupil |
| 3 | Orchid Vale Primary School | £11 per pupil |
| 4 | Lydiard Park Academy | £9 per pupil |
| 5 | Abbey Park School | £9 per pupil |
| 6 | Kingfisher CE Academy | £8 per pupil |
| 7 | Red Oaks Primary School | £8 per pupil |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydiard Park Academy | £533 per pupil |
| 2 | Abbey Park School | £508 per pupil |
| 3 | Red Oaks Primary School | £431 per pupil |
| 4 | Orchid Vale Primary School | £294 per pupil |
Utilities
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridlewood Primary School | £17 per square metre |
| 2 | The Deanery CofE Academy | £16 per square metre |
| 3 | Lydiard Park Academy | £14 per square metre |
| 4 | Kingfisher CE Academy | £4 per square metre |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher CE Academy | £372 per pupil |
| 2 | Bridlewood Primary School | £253 per pupil |
| 3 | Highworth Warneford School | £248 per pupil |
| 4 | The Deanery CofE Academy | £153 per pupil |
Other costs
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highworth Warneford School | £167 per pupil |
| 2 | Lydiard Park Academy | £150 per pupil |
| 3 | Bridlewood Primary School | £139 per pupil |
Administrative supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanery CofE Academy | £166 per pupil |
| 2 | Highworth Warneford School | £164 per pupil |
| 3 | Abbey Park School | £114 per pupil |
Premises staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lydiard Park Academy | £45 per square metre |
| 2 | The Deanery CofE Academy | £43 per square metre |
Teaching and Teaching support staff
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher CE Academy | £6,625 per pupil |
| 2 | Abbey Park School | £5,384 per pupil |
Non-educational support staff and services
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanery CofE Academy | £646 per pupil |
Premises staff and services
Low 6 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridlewood Primary School | £40 per square metre |
| 2 | Highworth Warneford School | £31 per square metre |
| 3 | Red Oaks Primary School | £12 per square metre |
| 4 | Kingfisher CE Academy | £10 per square metre |
| 5 | Orchid Vale Primary School | £3 per square metre |
| 6 | Abbey Park School | £2 per square metre |
Administrative supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher CE Academy | £132 per pupil |
| 2 | Red Oaks Primary School | £98 per pupil |
| 3 | Bridlewood Primary School | £80 per pupil |
| 4 | Lydiard Park Academy | £78 per pupil |
| 5 | Orchid Vale Primary School | £64 per pupil |
Catering staff and supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchid Vale Primary School | £195 per pupil |
| 2 | Red Oaks Primary School | £169 per pupil |
| 3 | Abbey Park School | £49 per pupil |
| 4 | Lydiard Park Academy | -£17 per pupil |
Utilities
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highworth Warneford School | £10 per square metre |
| 2 | Abbey Park School | £0 per square metre |
| 3 | Red Oaks Primary School | £0 per square metre |
| 4 | Orchid Vale Primary School | £0 per square metre |
Non-educational support staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher CE Academy | £732 per pupil |
| 2 | Lydiard Park Academy | £464 per pupil |
Other costs
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfisher CE Academy | £104 per pupil |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchid Vale Primary School | £4,237 per pupil |
Educational supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridlewood Primary School | £217 per pupil |
Educational ICT
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Deanery CofE Academy | £31 per pupil |