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 | Livingstone Academy Bournemouth | £699 per pupil |
| 2 | Space Studio West London | £627 per pupil |
| 3 | Magna Academy | £607 per pupil |
| 4 | Oak Hill Academy | £593 per pupil |
| 5 | Atlantic Academy Portland | £561 per pupil |
| 6 | Ocean Academy Poole | £543 per pupil |
| 7 | Oriel Academy West London | £538 per pupil |
| 8 | Budmouth Academy Weymouth | £536 per pupil |
| 9 | Wykham Park | £524 per pupil |
| 10 | Park Academy West London | £523 per pupil |
| 11 | Rivers Academy West London | £515 per pupil |
| 12 | Harriers Banbury Academy | £509 per pupil |
| 13 | Bovington Academy | £492 per pupil |
| 14 | Dashwood Banbury Academy | £465 per pupil |
| 15 | Jewell Academy Bournemouth | £458 per pupil |
Teaching and Teaching support staff
High priority 7 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bovington Academy | £6,169 per pupil |
| 2 | Magna Academy | £5,712 per pupil |
| 3 | Jewell Academy Bournemouth | £5,506 per pupil |
| 4 | Oriel Academy West London | £5,249 per pupil |
| 5 | Ocean Academy Poole | £4,969 per pupil |
| 6 | Harriers Banbury Academy | £4,969 per pupil |
| 7 | Futures Institute Banbury | £4,024 per pupil |
Educational supplies
High priority 5 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivers Academy West London | £235 per pupil |
| 2 | Budmouth Academy Weymouth | £229 per pupil |
| 3 | Wykham Park | £215 per pupil |
| 4 | Ocean Academy Poole | £158 per pupil |
| 5 | Harriers Banbury Academy | £117 per pupil |
Other costs
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dashwood Banbury Academy | £287 per pupil |
| 2 | Oak Hill Academy | £273 per pupil |
| 3 | Oriel Academy West London | £259 per pupil |
Medium priority
Premises staff and services
Medium priority 12 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Budmouth Academy Weymouth | £41 per square metre |
| 2 | Atlantic Academy Portland | £40 per square metre |
| 3 | Rivers Academy West London | £40 per square metre |
| 4 | Wykham Park | £40 per square metre |
| 5 | Magna Academy | £40 per square metre |
| 6 | Oriel Academy West London | £40 per square metre |
| 7 | Ocean Academy Poole | £40 per square metre |
| 8 | Space Studio West London | £40 per square metre |
| 9 | Park Academy West London | £40 per square metre |
| 10 | Livingstone Academy Bournemouth | £40 per square metre |
| 11 | Futures Institute Banbury | £39 per square metre |
| 12 | Oak Hill Academy | £39 per square metre |
Catering staff and supplies
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harriers Banbury Academy | £305 per pupil |
| 2 | Oak Hill Academy | £300 per pupil |
| 3 | Dashwood Banbury Academy | £286 per pupil |
| 4 | Atlantic Academy Portland | £279 per pupil |
| 5 | Bovington Academy | £233 per pupil |
| 6 | Budmouth Academy Weymouth | £230 per pupil |
| 7 | Park Academy West London | £148 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rivers Academy West London | £6,054 per pupil |
| 2 | Budmouth Academy Weymouth | £5,701 per pupil |
| 3 | Wykham Park | £5,694 per pupil |
| 4 | Livingstone Academy Bournemouth | £4,953 per pupil |
| 5 | Oak Hill Academy | £4,669 per pupil |
| 6 | Dashwood Banbury Academy | £4,468 per pupil |
Educational supplies
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Magna Academy | £567 per pupil |
| 2 | Bovington Academy | £323 per pupil |
| 3 | Park Academy West London | £293 per pupil |
| 4 | Futures Institute Banbury | £280 per pupil |
| 5 | Atlantic Academy Portland | £275 per pupil |
| 6 | Dashwood Banbury Academy | £120 per pupil |
Educational ICT
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jewell Academy Bournemouth | £83 per pupil |
| 2 | Futures Institute Banbury | £80 per pupil |
| 3 | Oak Hill Academy | £70 per pupil |
| 4 | Space Studio West London | £65 per pupil |
| 5 | Oriel Academy West London | £58 per pupil |
| 6 | Harriers Banbury Academy | £43 per pupil |
Other costs
Medium priority 6 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Space Studio West London | £346 per pupil |
| 2 | Atlantic Academy Portland | £192 per pupil |
| 3 | Jewell Academy Bournemouth | £141 per pupil |
| 4 | Ocean Academy Poole | £141 per pupil |
| 5 | Bovington Academy | £125 per pupil |
| 6 | Harriers Banbury Academy | £117 per pupil |
Utilities
Medium priority 1 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wykham Park | £12 per square metre |
Administrative supplies
Medium priority 1 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Futures Institute Banbury | £394 per pupil |
Low priority
Non-educational support staff and services
Low priority 16 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy Portland | £220 per pupil |
| 2 | Magna Academy | £194 per pupil |
| 3 | Rivers Academy West London | £191 per pupil |
| 4 | Wykham Park | £191 per pupil |
| 5 | Bovington Academy | £185 per pupil |
| 6 | Space Studio West London | £184 per pupil |
| 7 | Budmouth Academy Weymouth | £179 per pupil |
| 8 | Harriers Banbury Academy | £168 per pupil |
| 9 | Dashwood Banbury Academy | £166 per pupil |
| 10 | Park Academy West London | £161 per pupil |
| 11 | Oak Hill Academy | £157 per pupil |
| 12 | Livingstone Academy Bournemouth | £141 per pupil |
| 13 | Jewell Academy Bournemouth | £127 per pupil |
| 14 | Oriel Academy West London | £116 per pupil |
| 15 | Ocean Academy Poole | £113 per pupil |
| 16 | Futures Institute Banbury | £90 per pupil |
Utilities
Low priority 15 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Budmouth Academy Weymouth | £12 per square metre |
| 2 | Rivers Academy West London | £12 per square metre |
| 3 | Dashwood Banbury Academy | £12 per square metre |
| 4 | Harriers Banbury Academy | £12 per square metre |
| 5 | Jewell Academy Bournemouth | £12 per square metre |
| 6 | Magna Academy | £12 per square metre |
| 7 | Oriel Academy West London | £12 per square metre |
| 8 | Oak Hill Academy | £12 per square metre |
| 9 | Futures Institute Banbury | £12 per square metre |
| 10 | Ocean Academy Poole | £12 per square metre |
| 11 | Space Studio West London | £12 per square metre |
| 12 | Atlantic Academy Portland | £12 per square metre |
| 13 | Park Academy West London | £12 per square metre |
| 14 | Bovington Academy | £12 per square metre |
| 15 | Livingstone Academy Bournemouth | £12 per square metre |
Educational ICT
Low priority 10 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bovington Academy | £81 per pupil |
| 2 | Park Academy West London | £61 per pupil |
| 3 | Dashwood Banbury Academy | £58 per pupil |
| 4 | Livingstone Academy Bournemouth | £51 per pupil |
| 5 | Rivers Academy West London | £47 per pupil |
| 6 | Magna Academy | £46 per pupil |
| 7 | Atlantic Academy Portland | £45 per pupil |
| 8 | Ocean Academy Poole | £39 per pupil |
| 9 | Budmouth Academy Weymouth | £32 per pupil |
| 10 | Wykham Park | £31 per pupil |
Catering staff and supplies
Low priority 9 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oriel Academy West London | £274 per pupil |
| 2 | Jewell Academy Bournemouth | £221 per pupil |
| 3 | Ocean Academy Poole | £166 per pupil |
| 4 | Livingstone Academy Bournemouth | £159 per pupil |
| 5 | Wykham Park | £129 per pupil |
| 6 | Futures Institute Banbury | £115 per pupil |
| 7 | Rivers Academy West London | £93 per pupil |
| 8 | Space Studio West London | £87 per pupil |
| 9 | Magna Academy | £83 per pupil |
Other costs
Low priority 7 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wykham Park | £171 per pupil |
| 2 | Magna Academy | £137 per pupil |
| 3 | Budmouth Academy Weymouth | £128 per pupil |
| 4 | Livingstone Academy Bournemouth | £127 per pupil |
| 5 | Rivers Academy West London | £118 per pupil |
| 6 | Park Academy West London | £110 per pupil |
| 7 | Futures Institute Banbury | £107 per pupil |
Educational supplies
Low priority 5 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Livingstone Academy Bournemouth | £413 per pupil |
| 2 | Space Studio West London | £408 per pupil |
| 3 | Jewell Academy Bournemouth | £220 per pupil |
| 4 | Oak Hill Academy | £212 per pupil |
| 5 | Oriel Academy West London | £156 per pupil |
Premises staff and services
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dashwood Banbury Academy | £40 per square metre |
| 2 | Harriers Banbury Academy | £40 per square metre |
| 3 | Jewell Academy Bournemouth | £40 per square metre |
| 4 | Bovington Academy | £40 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Space Studio West London | £5,922 per pupil |
| 2 | Park Academy West London | £5,599 per pupil |
| 3 | Atlantic Academy Portland | £5,439 per pupil |