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
Administrative supplies
High priority 15 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glebe Farm School | £591 per pupil |
| 2 | St Mary and St Giles Church of England School | £509 per pupil |
| 3 | Two Mile Ash School | £482 per pupil |
| 4 | Ashbrook School | £448 per pupil |
| 5 | Chestnuts Primary School | £441 per pupil |
| 6 | Olney Middle School | £414 per pupil |
| 7 | Heronshaw School | £392 per pupil |
| 8 | Rickley Park Primary School | £381 per pupil |
| 9 | Exeter A Learning Community Academy | £371 per pupil |
| 10 | Holmwood School | £364 per pupil |
| 11 | Fairfields Primary School | £353 per pupil |
| 12 | Olney Infant Academy | £348 per pupil |
| 13 | Priors Hall - A Learning Community | £342 per pupil |
| 14 | Whitehouse Primary School | £339 per pupil |
| 15 | Woodnewton- A Learning Community | £330 per pupil |
Non-educational support staff and services
High priority 6 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnuts Primary School | £1,047 per pupil |
| 2 | Two Mile Ash School | £1,023 per pupil |
| 3 | Fairfields Primary School | £956 per pupil |
| 4 | St Mary and St Giles Church of England School | £887 per pupil |
| 5 | Ashbrook School | £833 per pupil |
| 6 | Priors Hall - A Learning Community | £796 per pupil |
Educational supplies
High priority 6 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holmwood School | £161 per pupil |
| 2 | St Mary and St Giles Church of England School | £137 per pupil |
| 3 | Whitehouse Primary School | £111 per pupil |
| 4 | Ashbrook School | £111 per pupil |
| 5 | Exeter A Learning Community Academy | £110 per pupil |
| 6 | Chestnuts Primary School | £98 per pupil |
Catering staff and supplies
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronshaw School | £441 per pupil |
| 2 | Ashbrook School | £387 per pupil |
| 3 | Glebe Farm School | £338 per pupil |
Other costs
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Two Mile Ash School | £670 per pupil |
| 2 | Glebe Farm School | £325 per pupil |
Educational ICT
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rickley Park Primary School | £79 per pupil |
| 2 | Heronshaw School | £65 per pupil |
Teaching and Teaching support staff
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashbrook School | £3,728 per pupil |
Medium priority
Utilities
Medium priority 11 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashbrook School | £24 per square metre |
| 2 | Two Mile Ash School | £20 per square metre |
| 3 | Olney Infant Academy | £20 per square metre |
| 4 | St Mary and St Giles Church of England School | £20 per square metre |
| 5 | Whitehouse Primary School | £20 per square metre |
| 6 | Holmwood School | £20 per square metre |
| 7 | Fairfields Primary School | £20 per square metre |
| 8 | Heronshaw School | £18 per square metre |
| 9 | Woodnewton- A Learning Community | £17 per square metre |
| 10 | Priors Hall - A Learning Community | £17 per square metre |
| 11 | Exeter A Learning Community Academy | £16 per square metre |
Educational ICT
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Priors Hall - A Learning Community | £79 per pupil |
| 2 | Olney Infant Academy | £75 per pupil |
| 3 | Glebe Farm School | £67 per pupil |
| 4 | Olney Middle School | £66 per pupil |
| 5 | Chestnuts Primary School | £65 per pupil |
| 6 | Two Mile Ash School | £59 per pupil |
| 7 | Exeter A Learning Community Academy | £56 per pupil |
| 8 | Fairfields Primary School | £40 per pupil |
| 9 | Woodnewton- A Learning Community | £38 per pupil |
| 10 | Holmwood School | £35 per pupil |
Non-educational support staff and services
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glebe Farm School | £928 per pupil |
| 2 | Olney Infant Academy | £726 per pupil |
| 3 | Rickley Park Primary School | £722 per pupil |
| 4 | Heronshaw School | £721 per pupil |
| 5 | Woodnewton- A Learning Community | £720 per pupil |
| 6 | Holmwood School | £696 per pupil |
| 7 | Exeter A Learning Community Academy | £676 per pupil |
| 8 | Whitehouse Primary School | £651 per pupil |
| 9 | Olney Middle School | £615 per pupil |
Premises staff and services
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashbrook School | £66 per square metre |
| 2 | Olney Infant Academy | £65 per square metre |
| 3 | Woodnewton- A Learning Community | £62 per square metre |
| 4 | Two Mile Ash School | £57 per square metre |
| 5 | Heronshaw School | £52 per square metre |
| 6 | Exeter A Learning Community Academy | £44 per square metre |
| 7 | St Mary and St Giles Church of England School | £40 per square metre |
| 8 | Priors Hall - A Learning Community | £35 per square metre |
| 9 | Fairfields Primary School | £34 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnuts Primary School | £4,761 per pupil |
| 2 | St Mary and St Giles Church of England School | £4,717 per pupil |
| 3 | Heronshaw School | £4,568 per pupil |
| 4 | Holmwood School | £4,476 per pupil |
| 5 | Woodnewton- A Learning Community | £4,158 per pupil |
| 6 | Rickley Park Primary School | £3,963 per pupil |
| 7 | Olney Infant Academy | £3,578 per pupil |
| 8 | Priors Hall - A Learning Community | £3,424 per pupil |
Other costs
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heronshaw School | £154 per pupil |
| 2 | St Mary and St Giles Church of England School | £135 per pupil |
| 3 | Olney Middle School | £134 per pupil |
| 4 | Priors Hall - A Learning Community | £123 per pupil |
| 5 | Ashbrook School | £120 per pupil |
| 6 | Rickley Park Primary School | £118 per pupil |
| 7 | Fairfields Primary School | £99 per pupil |
Catering staff and supplies
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Olney Infant Academy | £359 per pupil |
| 2 | Holmwood School | £296 per pupil |
| 3 | Priors Hall - A Learning Community | £236 per pupil |
| 4 | Rickley Park Primary School | £220 per pupil |
| 5 | Whitehouse Primary School | £202 per pupil |
Educational supplies
Medium priority 4 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fairfields Primary School | £268 per pupil |
| 2 | Two Mile Ash School | £259 per pupil |
| 3 | Woodnewton- A Learning Community | £233 per pupil |
| 4 | Olney Infant Academy | £105 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter A Learning Community Academy | £228 per pupil |
| 2 | Fairfields Primary School | £220 per pupil |
| 3 | Chestnuts Primary School | £189 per pupil |
| 4 | Woodnewton- A Learning Community | £163 per pupil |
| 5 | St Mary and St Giles Church of England School | £160 per pupil |
| 6 | Two Mile Ash School | £145 per pupil |
| 7 | Olney Middle School | £63 per pupil |
Other costs
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exeter A Learning Community Academy | £117 per pupil |
| 2 | Holmwood School | £110 per pupil |
| 3 | Olney Infant Academy | £98 per pupil |
| 4 | Chestnuts Primary School | £97 per pupil |
| 5 | Whitehouse Primary School | £96 per pupil |
| 6 | Woodnewton- A Learning Community | £86 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glebe Farm School | £4,818 per pupil |
| 2 | Exeter A Learning Community Academy | £4,471 per pupil |
| 3 | Olney Middle School | £4,084 per pupil |
| 4 | Two Mile Ash School | £3,936 per pupil |
| 5 | Fairfields Primary School | £3,932 per pupil |
| 6 | Whitehouse Primary School | £3,931 per pupil |
Premises staff and services
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chestnuts Primary School | £44 per square metre |
| 2 | Olney Middle School | £38 per square metre |
| 3 | Holmwood School | £35 per square metre |
| 4 | Whitehouse Primary School | £33 per square metre |
| 5 | Rickley Park Primary School | £32 per square metre |
| 6 | Glebe Farm School | £21 per square metre |
Educational supplies
Low priority 5 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glebe Farm School | £376 per pupil |
| 2 | Priors Hall - A Learning Community | £197 per pupil |
| 3 | Rickley Park Primary School | £193 per pupil |
| 4 | Heronshaw School | £191 per pupil |
| 5 | Olney Middle School | £185 per pupil |
Utilities
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Olney Middle School | £18 per square metre |
| 2 | Chestnuts Primary School | £14 per square metre |
| 3 | Rickley Park Primary School | £11 per square metre |
| 4 | Glebe Farm School | £9 per square metre |
Educational ICT
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashbrook School | £59 per pupil |
| 2 | Whitehouse Primary School | £42 per pupil |
| 3 | St Mary and St Giles Church of England School | £32 per pupil |