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 11 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tower Hill Community Primary School | £21 per pupil |
| 2 | Charlbury Primary School | £11 per pupil |
| 3 | Sandhills Community Primary School | £9 per pupil |
| 4 | Horspath Church of England Primary School | £7 per pupil |
| 5 | Barton Park Primary School | £7 per pupil |
| 6 | Cutteslowe Primary School | £6 per pupil |
| 7 | Rose Hill Primary School | £4 per pupil |
| 8 | Edith Moorhouse Primary School | £3 per pupil |
| 9 | Chipping Norton School | £0 per pupil |
| 10 | Garsington Church of England Primary School | £0 per pupil |
| 11 | Windrush Church of England Primary School | £0 per pupil |
Educational supplies
High priority 7 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cherwell School | £1,193 per pupil |
| 2 | The Marlborough Church of England School | £703 per pupil |
| 3 | The Swan School | £667 per pupil |
| 4 | Chipping Norton School | £300 per pupil |
| 5 | Barton Park Primary School | £160 per pupil |
| 6 | Bayards Hill School | £131 per pupil |
| 7 | Rose Hill Primary School | £106 per pupil |
Non-educational support staff and services
High priority 6 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cherwell School | £983 per pupil |
| 2 | Chipping Norton School | £936 per pupil |
| 3 | Kingsdown School | £927 per pupil |
| 4 | Cutteslowe Primary School | £818 per pupil |
| 5 | Sandhills Community Primary School | £805 per pupil |
| 6 | Witney Community Primary School | £794 per pupil |
Premises staff and services
High priority 6 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cherwell School | £68 per square metre |
| 2 | Edith Moorhouse Primary School | £65 per square metre |
| 3 | Tower Hill Community Primary School | £62 per square metre |
| 4 | Cheney School | £56 per square metre |
| 5 | Kingsdown School | £49 per square metre |
| 6 | The Swan School | £46 per square metre |
Teaching and Teaching support staff
High priority 6 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rose Hill Primary School | £6,067 per pupil |
| 2 | Beckley Church of England Primary School | £5,847 per pupil |
| 3 | Seven Fields Primary School | £5,815 per pupil |
| 4 | Bayards Hill School | £5,704 per pupil |
| 5 | New Marston Primary School | £4,913 per pupil |
| 6 | Gosford Hill School | £4,404 per pupil |
Catering staff and supplies
High priority 5 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Swan School | £537 per pupil |
| 2 | Beckley Church of England Primary School | £462 per pupil |
| 3 | Windrush Church of England Primary School | £422 per pupil |
| 4 | Wolvercote Primary School | £340 per pupil |
| 5 | The Marlborough Church of England School | £315 per pupil |
Utilities
High priority 4 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bayards Hill School | £36 per square metre |
| 2 | Cheney School | £28 per square metre |
| 3 | Barton Park Primary School | £26 per square metre |
| 4 | Windrush Church of England Primary School | £25 per square metre |
Administrative supplies
High priority 2 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosford Hill School | £330 per pupil |
| 2 | The Cherwell School | £321 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 22 out of 28 schools in the medium priority range
Catering staff and supplies
Medium priority 18 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seven Fields Primary School | £371 per pupil |
| 2 | Middle Barton Primary School | £365 per pupil |
| 3 | Charlbury Primary School | £362 per pupil |
| 4 | Cutteslowe Primary School | £333 per pupil |
| 5 | Garsington Church of England Primary School | £332 per pupil |
| 6 | Sandhills Community Primary School | £322 per pupil |
| 7 | Rose Hill Primary School | £317 per pupil |
| 8 | Barton Park Primary School | £315 per pupil |
| 9 | Bayards Hill School | £300 per pupil |
| 10 | Witney Community Primary School | £295 per pupil |
| 11 | Larkrise Primary School | £295 per pupil |
| 12 | New Marston Primary School | £291 per pupil |
| 13 | Madley Brook Community Primary School | £289 per pupil |
| 14 | Horspath Church of England Primary School | £270 per pupil |
| 15 | Chipping Norton School | £264 per pupil |
| 16 | The Oxford Academy | £253 per pupil |
| 17 | Cheney School | £237 per pupil |
| 18 | The Cherwell School | £186 per pupil |
Teaching and Teaching support staff
Medium priority 17 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £5,573 per pupil |
| 2 | Kingsdown School | £5,468 per pupil |
| 3 | Tower Hill Community Primary School | £5,435 per pupil |
| 4 | Barton Park Primary School | £5,382 per pupil |
| 5 | Cheney School | £5,314 per pupil |
| 6 | Windrush Church of England Primary School | £5,197 per pupil |
| 7 | The Cherwell School | £5,121 per pupil |
| 8 | Horspath Church of England Primary School | £4,779 per pupil |
| 9 | Charlbury Primary School | £4,767 per pupil |
| 10 | The Marlborough Church of England School | £4,681 per pupil |
| 11 | Sandhills Community Primary School | £4,636 per pupil |
| 12 | Larkrise Primary School | £4,538 per pupil |
| 13 | Madley Brook Community Primary School | £4,513 per pupil |
| 14 | Witney Community Primary School | £4,487 per pupil |
| 15 | Middle Barton Primary School | £4,434 per pupil |
| 16 | Wolvercote Primary School | £4,400 per pupil |
| 17 | Edith Moorhouse Primary School | £4,240 per pupil |
Administrative supplies
Medium priority 15 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Middle Barton Primary School | £213 per pupil |
| 2 | Beckley Church of England Primary School | £199 per pupil |
| 3 | The Oxford Academy | £197 per pupil |
| 4 | Seven Fields Primary School | £190 per pupil |
| 5 | Kingsdown School | £171 per pupil |
| 6 | Charlbury Primary School | £168 per pupil |
| 7 | Tower Hill Community Primary School | £151 per pupil |
| 8 | Chipping Norton School | £149 per pupil |
| 9 | Windrush Church of England Primary School | £148 per pupil |
| 10 | Cheney School | £128 per pupil |
| 11 | Rose Hill Primary School | £126 per pupil |
| 12 | Madley Brook Community Primary School | £116 per pupil |
| 13 | Bayards Hill School | £113 per pupil |
| 14 | The Marlborough Church of England School | £112 per pupil |
| 15 | Wheatley Park School | £104 per pupil |
Premises staff and services
Medium priority 15 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Larkrise Primary School | £62 per square metre |
| 2 | Beckley Church of England Primary School | £61 per square metre |
| 3 | Middle Barton Primary School | £53 per square metre |
| 4 | Wolvercote Primary School | £51 per square metre |
| 5 | Bayards Hill School | £51 per square metre |
| 6 | Seven Fields Primary School | £50 per square metre |
| 7 | Charlbury Primary School | £48 per square metre |
| 8 | Cutteslowe Primary School | £48 per square metre |
| 9 | Horspath Church of England Primary School | £46 per square metre |
| 10 | The Marlborough Church of England School | £44 per square metre |
| 11 | Rose Hill Primary School | £43 per square metre |
| 12 | New Marston Primary School | £41 per square metre |
| 13 | Sandhills Community Primary School | £36 per square metre |
| 14 | The Oxford Academy | £32 per square metre |
| 15 | Windrush Church of England Primary School | £32 per square metre |
Utilities
Medium priority 12 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Seven Fields Primary School | £28 per square metre |
| 2 | Tower Hill Community Primary School | £22 per square metre |
| 3 | The Swan School | £21 per square metre |
| 4 | The Oxford Academy | £20 per square metre |
| 5 | Charlbury Primary School | £20 per square metre |
| 6 | Middle Barton Primary School | £19 per square metre |
| 7 | Beckley Church of England Primary School | £19 per square metre |
| 8 | Gosford Hill School | £19 per square metre |
| 9 | Cutteslowe Primary School | £18 per square metre |
| 10 | Larkrise Primary School | £17 per square metre |
| 11 | Kingsdown School | £16 per square metre |
| 12 | Rose Hill Primary School | £15 per square metre |
Educational ICT
Medium priority 10 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosford Hill School | £67 per pupil |
| 2 | Witney Community Primary School | £23 per pupil |
| 3 | Beckley Church of England Primary School | £22 per pupil |
| 4 | Middle Barton Primary School | £19 per pupil |
| 5 | Madley Brook Community Primary School | £16 per pupil |
| 6 | The Swan School | £14 per pupil |
| 7 | Larkrise Primary School | £12 per pupil |
| 8 | New Marston Primary School | £11 per pupil |
| 9 | The Marlborough Church of England School | £5 per pupil |
| 10 | Cheney School | £4 per pupil |
Educational supplies
Medium priority 9 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £686 per pupil |
| 2 | Gosford Hill School | £587 per pupil |
| 3 | Cheney School | £554 per pupil |
| 4 | Beckley Church of England Primary School | £453 per pupil |
| 5 | Charlbury Primary School | £330 per pupil |
| 6 | New Marston Primary School | £316 per pupil |
| 7 | Horspath Church of England Primary School | £258 per pupil |
| 8 | Tower Hill Community Primary School | £189 per pupil |
| 9 | Sandhills Community Primary School | £165 per pupil |
Other costs
Medium priority 7 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oxford Academy | £254 per pupil |
| 2 | Kingsdown School | £243 per pupil |
| 3 | Gosford Hill School | £227 per pupil |
| 4 | Wolvercote Primary School | £167 per pupil |
| 5 | Cheney School | £164 per pupil |
| 6 | The Marlborough Church of England School | £160 per pupil |
| 7 | Barton Park Primary School | £108 per pupil |
Low priority
Other costs
Low priority 21 out of 28 schools in the low priority range
Utilities
Low priority 12 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witney Community Primary School | £15 per square metre |
| 2 | Horspath Church of England Primary School | £15 per square metre |
| 3 | Edith Moorhouse Primary School | £15 per square metre |
| 4 | Garsington Church of England Primary School | £14 per square metre |
| 5 | Sandhills Community Primary School | £14 per square metre |
| 6 | The Cherwell School | £13 per square metre |
| 7 | Wolvercote Primary School | £13 per square metre |
| 8 | New Marston Primary School | £12 per square metre |
| 9 | Wheatley Park School | £11 per square metre |
| 10 | Chipping Norton School | £10 per square metre |
| 11 | The Marlborough Church of England School | £9 per square metre |
| 12 | Madley Brook Community Primary School | £7 per square metre |
Educational supplies
Low priority 12 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheatley Park School | £555 per pupil |
| 2 | Kingsdown School | £510 per pupil |
| 3 | Middle Barton Primary School | £300 per pupil |
| 4 | Windrush Church of England Primary School | £296 per pupil |
| 5 | Seven Fields Primary School | £280 per pupil |
| 6 | Wolvercote Primary School | £245 per pupil |
| 7 | Edith Moorhouse Primary School | £243 per pupil |
| 8 | Witney Community Primary School | £234 per pupil |
| 9 | Cutteslowe Primary School | £220 per pupil |
| 10 | Garsington Church of England Primary School | £212 per pupil |
| 11 | Madley Brook Community Primary School | £208 per pupil |
| 12 | Larkrise Primary School | £199 per pupil |
Administrative supplies
Low priority 11 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Swan School | £150 per pupil |
| 2 | Horspath Church of England Primary School | £125 per pupil |
| 3 | Witney Community Primary School | £124 per pupil |
| 4 | Barton Park Primary School | £123 per pupil |
| 5 | Larkrise Primary School | £117 per pupil |
| 6 | Sandhills Community Primary School | £113 per pupil |
| 7 | Garsington Church of England Primary School | £108 per pupil |
| 8 | Cutteslowe Primary School | £107 per pupil |
| 9 | New Marston Primary School | £103 per pupil |
| 10 | Wolvercote Primary School | £86 per pupil |
| 11 | Edith Moorhouse Primary School | £65 per pupil |
Premises staff and services
Low priority 7 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garsington Church of England Primary School | £49 per square metre |
| 2 | Witney Community Primary School | £40 per square metre |
| 3 | Gosford Hill School | £32 per square metre |
| 4 | Chipping Norton School | £31 per square metre |
| 5 | Barton Park Primary School | £29 per square metre |
| 6 | Wheatley Park School | £27 per square metre |
| 7 | Madley Brook Community Primary School | £15 per square metre |
Educational ICT
Low priority 7 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheatley Park School | £63 per pupil |
| 2 | Seven Fields Primary School | £46 per pupil |
| 3 | Kingsdown School | £36 per pupil |
| 4 | Bayards Hill School | £34 per pupil |
| 5 | The Cherwell School | £20 per pupil |
| 6 | The Oxford Academy | £17 per pupil |
| 7 | Wolvercote Primary School | £9 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Swan School | £5,035 per pupil |
| 2 | Wheatley Park School | £4,757 per pupil |
| 3 | Chipping Norton School | £4,716 per pupil |
| 4 | Cutteslowe Primary School | £4,552 per pupil |
| 5 | Garsington Church of England Primary School | £4,229 per pupil |
Catering staff and supplies
Low priority 5 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tower Hill Community Primary School | £275 per pupil |
| 2 | Edith Moorhouse Primary School | £217 per pupil |
| 3 | Kingsdown School | £99 per pupil |
| 4 | Gosford Hill School | £47 per pupil |
| 5 | Wheatley Park School | £35 per pupil |