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.
Educational ICT
High 9 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madley Brook Community Primary School | £13 per pupil |
| 2 | Sandhills Community Primary School | £9 per pupil |
| 3 | Rose Hill Primary School | £8 per pupil |
| 4 | Charlbury Primary School | £6 per pupil |
| 5 | Chipping Norton School | £4 per pupil |
| 6 | The Marlborough Church of England School | £1 per pupil |
| 7 | Edith Moorhouse Primary School | £0 per pupil |
| 8 | Garsington Church of England Primary School | £0 per pupil |
| 9 | Middle Barton Primary School | £0 per pupil |
Non-educational support staff and services
High 7 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckley Church of England Primary School | £1,215 per pupil |
| 2 | Tower Hill Community Primary School | £1,180 per pupil |
| 3 | Middle Barton Primary School | £1,103 per pupil |
| 4 | Kingsdown School | £972 per pupil |
| 5 | Edith Moorhouse Primary School | £897 per pupil |
| 6 | The Cherwell School | £893 per pupil |
| 7 | Cutteslowe Primary School | £861 per pupil |
Educational supplies
High 6 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cherwell School | £1,722 per pupil |
| 2 | The Marlborough Church of England School | £787 per pupil |
| 3 | New Marston Primary School | £448 per pupil |
| 4 | Barton Park Primary School | £182 per pupil |
| 5 | Tower Hill Community Primary School | £171 per pupil |
| 6 | Rose Hill Primary School | £154 per pupil |
Premises staff and services
High 5 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middle Barton Primary School | £171 per square metre |
| 2 | Garsington Church of England Primary School | £68 per square metre |
| 3 | Cheney School | £67 per square metre |
| 4 | The Cherwell School | £66 per square metre |
| 5 | Bayards Hill School | £61 per square metre |
Catering staff and supplies
High 4 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Swan School | £512 per pupil |
| 2 | Beckley Church of England Primary School | £494 per pupil |
| 3 | Windrush Church of England Primary School | £401 per pupil |
| 4 | The Marlborough Church of England School | £328 per pupil |
Teaching and Teaching support staff
High 3 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rose Hill Primary School | £5,942 per pupil |
| 2 | New Marston Primary School | £5,441 per pupil |
| 3 | Gosford Hill School | £4,964 per pupil |
Other costs
High 2 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosford Hill School | £213 per pupil |
| 2 | Wheatley Park School | £176 per pupil |
Utilities
High 2 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Marston Primary School | £25 per square metre |
| 2 | Tower Hill Community Primary School | £23 per square metre |
Administrative supplies
High 1 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosford Hill School | £281 per pupil |
Non-educational support staff and services
Medium 19 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £1,235 per pupil |
| 2 | Barton Park Primary School | £1,010 per pupil |
| 3 | Sandhills Community Primary School | £883 per pupil |
| 4 | Wheatley Park School | £829 per pupil |
| 5 | Seven Fields Primary School | £829 per pupil |
| 6 | Wolvercote Primary School | £814 per pupil |
| 7 | Garsington Church of England Primary School | £796 per pupil |
| 8 | Witney Community Primary School | £794 per pupil |
| 9 | Horspath Church of England Primary School | £766 per pupil |
| 10 | Bayards Hill School | £745 per pupil |
| 11 | Windrush Church of England Primary School | £745 per pupil |
| 12 | Charlbury Primary School | £734 per pupil |
| 13 | The Swan School | £722 per pupil |
| 14 | The Marlborough Church of England School | £715 per pupil |
| 15 | Rose Hill Primary School | £703 per pupil |
| 16 | New Marston Primary School | £693 per pupil |
| 17 | Larkrise Primary School | £655 per pupil |
| 18 | Chipping Norton School | £601 per pupil |
| 19 | Cheney School | £582 per pupil |
Catering staff and supplies
Medium 17 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seven Fields Primary School | £450 per pupil |
| 2 | Middle Barton Primary School | £377 per pupil |
| 3 | Sandhills Community Primary School | £350 per pupil |
| 4 | Rose Hill Primary School | £342 per pupil |
| 5 | Charlbury Primary School | £341 per pupil |
| 6 | Garsington Church of England Primary School | £330 per pupil |
| 7 | Madley Brook Community Primary School | £299 per pupil |
| 8 | Barton Park Primary School | £296 per pupil |
| 9 | The Cherwell School | £288 per pupil |
| 10 | The Oxford Academy | £287 per pupil |
| 11 | Larkrise Primary School | £282 per pupil |
| 12 | Chipping Norton School | £276 per pupil |
| 13 | Horspath Church of England Primary School | £268 per pupil |
| 14 | Witney Community Primary School | £268 per pupil |
| 15 | Cheney School | £259 per pupil |
| 16 | Wolvercote Primary School | £227 per pupil |
| 17 | Kingsdown School | £127 per pupil |
Premises staff and services
Medium 16 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tower Hill Community Primary School | £63 per square metre |
| 2 | Wolvercote Primary School | £62 per square metre |
| 3 | Larkrise Primary School | £61 per square metre |
| 4 | Cutteslowe Primary School | £55 per square metre |
| 5 | Beckley Church of England Primary School | £54 per square metre |
| 6 | Edith Moorhouse Primary School | £52 per square metre |
| 7 | The Swan School | £51 per square metre |
| 8 | The Marlborough Church of England School | £50 per square metre |
| 9 | Charlbury Primary School | £50 per square metre |
| 10 | Seven Fields Primary School | £49 per square metre |
| 11 | Rose Hill Primary School | £49 per square metre |
| 12 | Kingsdown School | £46 per square metre |
| 13 | Horspath Church of England Primary School | £46 per square metre |
| 14 | Barton Park Primary School | £36 per square metre |
| 15 | Gosford Hill School | £32 per square metre |
| 16 | The Oxford Academy | £30 per square metre |
Administrative supplies
Medium 15 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cherwell School | £217 per pupil |
| 2 | The Oxford Academy | £208 per pupil |
| 3 | Beckley Church of England Primary School | £160 per pupil |
| 4 | The Swan School | £154 per pupil |
| 5 | Charlbury Primary School | £139 per pupil |
| 6 | Chipping Norton School | £137 per pupil |
| 7 | Seven Fields Primary School | £134 per pupil |
| 8 | The Marlborough Church of England School | £131 per pupil |
| 9 | Rose Hill Primary School | £125 per pupil |
| 10 | Garsington Church of England Primary School | £113 per pupil |
| 11 | Bayards Hill School | £111 per pupil |
| 12 | Cutteslowe Primary School | £110 per pupil |
| 13 | New Marston Primary School | £108 per pupil |
| 14 | Wheatley Park School | £108 per pupil |
| 15 | Windrush Church of England Primary School | £98 per pupil |
Teaching and Teaching support staff
Medium 15 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayards Hill School | £6,586 per pupil |
| 2 | Beckley Church of England Primary School | £6,518 per pupil |
| 3 | Seven Fields Primary School | £6,316 per pupil |
| 4 | The Oxford Academy | £6,202 per pupil |
| 5 | Kingsdown School | £5,837 per pupil |
| 6 | The Cherwell School | £5,623 per pupil |
| 7 | Tower Hill Community Primary School | £5,553 per pupil |
| 8 | Cheney School | £5,551 per pupil |
| 9 | The Swan School | £5,524 per pupil |
| 10 | Wolvercote Primary School | £5,148 per pupil |
| 11 | Witney Community Primary School | £5,131 per pupil |
| 12 | Cutteslowe Primary School | £4,978 per pupil |
| 13 | Windrush Church of England Primary School | £4,858 per pupil |
| 14 | Madley Brook Community Primary School | £4,731 per pupil |
| 15 | Sandhills Community Primary School | £4,728 per pupil |
Educational supplies
Medium 14 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £664 per pupil |
| 2 | Cheney School | £618 per pupil |
| 3 | Wheatley Park School | £557 per pupil |
| 4 | Gosford Hill School | £557 per pupil |
| 5 | Beckley Church of England Primary School | £506 per pupil |
| 6 | Seven Fields Primary School | £494 per pupil |
| 7 | Horspath Church of England Primary School | £355 per pupil |
| 8 | Edith Moorhouse Primary School | £319 per pupil |
| 9 | Charlbury Primary School | £289 per pupil |
| 10 | Witney Community Primary School | £286 per pupil |
| 11 | Madley Brook Community Primary School | £256 per pupil |
| 12 | Bayards Hill School | £213 per pupil |
| 13 | Sandhills Community Primary School | £207 per pupil |
| 14 | Larkrise Primary School | £184 per pupil |
Utilities
Medium 12 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witney Community Primary School | £18 per square metre |
| 2 | Windrush Church of England Primary School | £18 per square metre |
| 3 | Larkrise Primary School | £18 per square metre |
| 4 | Beckley Church of England Primary School | £17 per square metre |
| 5 | Seven Fields Primary School | £17 per square metre |
| 6 | Cheney School | £16 per square metre |
| 7 | Barton Park Primary School | £16 per square metre |
| 8 | Bayards Hill School | £15 per square metre |
| 9 | The Oxford Academy | £15 per square metre |
| 10 | The Cherwell School | £14 per square metre |
| 11 | Wolvercote Primary School | £14 per square metre |
| 12 | The Swan School | £13 per square metre |
Educational ICT
Medium 10 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosford Hill School | £50 per pupil |
| 2 | Tower Hill Community Primary School | £28 per pupil |
| 3 | Witney Community Primary School | £23 per pupil |
| 4 | The Swan School | £16 per pupil |
| 5 | The Oxford Academy | £13 per pupil |
| 6 | Windrush Church of England Primary School | £13 per pupil |
| 7 | New Marston Primary School | £11 per pupil |
| 8 | The Cherwell School | £10 per pupil |
| 9 | Larkrise Primary School | £9 per pupil |
| 10 | Horspath Church of England Primary School | £7 per pupil |
Other costs
Medium 8 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £233 per pupil |
| 2 | Kingsdown School | £154 per pupil |
| 3 | Middle Barton Primary School | £149 per pupil |
| 4 | Barton Park Primary School | £133 per pupil |
| 5 | The Cherwell School | £122 per pupil |
| 6 | Witney Community Primary School | £113 per pupil |
| 7 | Wolvercote Primary School | £93 per pupil |
| 8 | Edith Moorhouse Primary School | £91 per pupil |
Other costs
Low 18 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beckley Church of England Primary School | £114 per pupil |
| 2 | Rose Hill Primary School | £109 per pupil |
| 3 | Windrush Church of England Primary School | £103 per pupil |
| 4 | The Swan School | £101 per pupil |
| 5 | Cheney School | £91 per pupil |
| 6 | Sandhills Community Primary School | £91 per pupil |
| 7 | Horspath Church of England Primary School | £86 per pupil |
| 8 | Tower Hill Community Primary School | £85 per pupil |
| 9 | Bayards Hill School | £85 per pupil |
| 10 | New Marston Primary School | £83 per pupil |
| 11 | The Marlborough Church of England School | £83 per pupil |
| 12 | Chipping Norton School | £80 per pupil |
| 13 | Seven Fields Primary School | £80 per pupil |
| 14 | Larkrise Primary School | £78 per pupil |
| 15 | Charlbury Primary School | £76 per pupil |
| 16 | Garsington Church of England Primary School | £64 per pupil |
| 17 | Cutteslowe Primary School | £56 per pupil |
| 18 | Madley Brook Community Primary School | £49 per pupil |
Utilities
Low 14 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charlbury Primary School | £15 per square metre |
| 2 | Horspath Church of England Primary School | £15 per square metre |
| 3 | Garsington Church of England Primary School | £13 per square metre |
| 4 | Edith Moorhouse Primary School | £13 per square metre |
| 5 | Kingsdown School | £13 per square metre |
| 6 | Sandhills Community Primary School | £13 per square metre |
| 7 | The Marlborough Church of England School | £12 per square metre |
| 8 | Cutteslowe Primary School | £12 per square metre |
| 9 | Rose Hill Primary School | £12 per square metre |
| 10 | Wheatley Park School | £11 per square metre |
| 11 | Middle Barton Primary School | £11 per square metre |
| 12 | Gosford Hill School | £11 per square metre |
| 13 | Chipping Norton School | £9 per square metre |
| 14 | Madley Brook Community Primary School | £7 per square metre |
Administrative supplies
Low 12 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middle Barton Primary School | £140 per pupil |
| 2 | Kingsdown School | £134 per pupil |
| 3 | Barton Park Primary School | £131 per pupil |
| 4 | Horspath Church of England Primary School | £126 per pupil |
| 5 | Tower Hill Community Primary School | £111 per pupil |
| 6 | Cheney School | £110 per pupil |
| 7 | Larkrise Primary School | £103 per pupil |
| 8 | Sandhills Community Primary School | £100 per pupil |
| 9 | Witney Community Primary School | £94 per pupil |
| 10 | Madley Brook Community Primary School | £87 per pupil |
| 11 | Wolvercote Primary School | £81 per pupil |
| 12 | Edith Moorhouse Primary School | £79 per pupil |
Teaching and Teaching support staff
Low 10 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barton Park Primary School | £5,505 per pupil |
| 2 | Chipping Norton School | £5,429 per pupil |
| 3 | The Marlborough Church of England School | £5,210 per pupil |
| 4 | Wheatley Park School | £5,129 per pupil |
| 5 | Middle Barton Primary School | £5,011 per pupil |
| 6 | Charlbury Primary School | £4,844 per pupil |
| 7 | Larkrise Primary School | £4,837 per pupil |
| 8 | Horspath Church of England Primary School | £4,760 per pupil |
| 9 | Garsington Church of England Primary School | £4,570 per pupil |
| 10 | Edith Moorhouse Primary School | £4,510 per pupil |
Educational ICT
Low 9 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheatley Park School | £50 per pupil |
| 2 | Seven Fields Primary School | £48 per pupil |
| 3 | Bayards Hill School | £36 per pupil |
| 4 | Kingsdown School | £35 per pupil |
| 5 | Barton Park Primary School | £34 per pupil |
| 6 | Beckley Church of England Primary School | £26 per pupil |
| 7 | Cheney School | £25 per pupil |
| 8 | Cutteslowe Primary School | £17 per pupil |
| 9 | Wolvercote Primary School | £12 per pupil |
Educational supplies
Low 8 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingsdown School | £503 per pupil |
| 2 | Chipping Norton School | £455 per pupil |
| 3 | The Swan School | £424 per pupil |
| 4 | Middle Barton Primary School | £245 per pupil |
| 5 | Wolvercote Primary School | £242 per pupil |
| 6 | Cutteslowe Primary School | £238 per pupil |
| 7 | Windrush Church of England Primary School | £227 per pupil |
| 8 | Garsington Church of England Primary School | £196 per pupil |
Premises staff and services
Low 7 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandhills Community Primary School | £40 per square metre |
| 2 | Witney Community Primary School | £35 per square metre |
| 3 | New Marston Primary School | £33 per square metre |
| 4 | Windrush Church of England Primary School | £31 per square metre |
| 5 | Chipping Norton School | £28 per square metre |
| 6 | Wheatley Park School | £26 per square metre |
| 7 | Madley Brook Community Primary School | £14 per square metre |
Catering staff and supplies
Low 7 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayards Hill School | £311 per pupil |
| 2 | Tower Hill Community Primary School | £275 per pupil |
| 3 | New Marston Primary School | £189 per pupil |
| 4 | Cutteslowe Primary School | £159 per pupil |
| 5 | Edith Moorhouse Primary School | £138 per pupil |
| 6 | Gosford Hill School | £52 per pupil |
| 7 | Wheatley Park School | £36 per pupil |
Non-educational support staff and services
Low 2 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Madley Brook Community Primary School | £592 per pupil |
| 2 | Gosford Hill School | £544 per pupil |