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.
Administrative supplies
High 23 out of 31 schools in the high RAG rating range
Educational ICT
High 22 out of 31 schools in the high RAG rating range
Educational supplies
High 7 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £1,749 per pupil |
| 2 | The Manor CofE VC Primary School | £740 per pupil |
| 3 | Gagle Brook Primary School | £624 per pupil |
| 4 | Shaw CE Primary School | £610 per pupil |
| 5 | St Mary & All Saints Church of England Primary School | £539 per pupil |
| 6 | Forest and Sandridge Church of England Primary School | £528 per pupil |
| 7 | Larkhill Primary School | £375 per pupil |
Utilities
High 5 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £29 per square metre |
| 2 | Southbroom Infants' School | £26 per square metre |
| 3 | Seend Church of England Primary School | £24 per square metre |
| 4 | Zouch Academy | £24 per square metre |
| 5 | The Ridgeway School & Sixth Form College | £18 per square metre |
Teaching and Teaching support staff
High 5 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £16,542 per pupil |
| 2 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £13,516 per pupil |
| 3 | Gagle Brook Primary School | £6,244 per pupil |
| 4 | West Kidlington Primary and Nursery School | £4,880 per pupil |
| 5 | Grange Junior School | £3,875 per pupil |
Catering staff and supplies
High 2 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitelands Academy | £369 per pupil |
| 2 | The Ridgeway School & Sixth Form College | £344 per pupil |
Premises staff and services
High 2 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gagle Brook Primary School | £63 per square metre |
| 2 | Melksham Oak Community School | £40 per square metre |
Other costs
High 1 out of 31 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moredon Primary School | £919 per pupil |
Premises staff and services
Medium 21 out of 31 schools in the medium RAG rating range
Teaching and Teaching support staff
Medium 18 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £19,091 per pupil |
| 2 | Southbroom Infants' School | £7,291 per pupil |
| 3 | The Manor CofE VC Primary School | £7,175 per pupil |
| 4 | Seend Church of England Primary School | £6,397 per pupil |
| 5 | Devizes School | £5,493 per pupil |
| 6 | The Ridgeway School & Sixth Form College | £5,264 per pupil |
| 7 | Moredon Primary School | £5,141 per pupil |
| 8 | St Mary & All Saints Church of England Primary School | £4,875 per pupil |
| 9 | Southwold Primary School | £4,840 per pupil |
| 10 | Zouch Academy | £4,795 per pupil |
| 11 | Grange Infants' School | £4,739 per pupil |
| 12 | Shaw CE Primary School | £4,611 per pupil |
| 13 | Tregoze Primary School | £4,405 per pupil |
| 14 | Bowerhill Primary School | £4,204 per pupil |
| 15 | Rodbourne Cheney Primary School | £4,153 per pupil |
| 16 | The Croft Primary School | £4,127 per pupil |
| 17 | Gorse Hill Primary School | £4,109 per pupil |
| 18 | Drove Primary School | £3,891 per pupil |
Non-educational support staff and services
Medium 16 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £865 per pupil |
| 2 | Whitelands Academy | £794 per pupil |
| 3 | Southbroom Infants' School | £742 per pupil |
| 4 | Melksham Oak Community School | £716 per pupil |
| 5 | Devizes School | £705 per pupil |
| 6 | Grange Infants' School | £658 per pupil |
| 7 | Gagle Brook Primary School | £655 per pupil |
| 8 | Southwold Primary School | £639 per pupil |
| 9 | West Kidlington Primary and Nursery School | £616 per pupil |
| 10 | Rodbourne Cheney Primary School | £608 per pupil |
| 11 | Larkhill Primary School | £605 per pupil |
| 12 | The Ridgeway School & Sixth Form College | £576 per pupil |
| 13 | Forest and Sandridge Church of England Primary School | £558 per pupil |
| 14 | Haydon Wick Primary School | £554 per pupil |
| 15 | The Croft Primary School | £553 per pupil |
| 16 | Gorse Hill Primary School | £507 per pupil |
Catering staff and supplies
Medium 14 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £529 per pupil |
| 2 | Southbroom Infants' School | £406 per pupil |
| 3 | Mountford Manor Primary School | £366 per pupil |
| 4 | Grange Infants' School | £340 per pupil |
| 5 | Melksham Oak Community School | £334 per pupil |
| 6 | The Croft Primary School | £322 per pupil |
| 7 | Gagle Brook Primary School | £312 per pupil |
| 8 | Larkhill Primary School | £304 per pupil |
| 9 | Southwold Primary School | £277 per pupil |
| 10 | Seend Church of England Primary School | £234 per pupil |
| 11 | Drove Primary School | £225 per pupil |
| 12 | Gorse Hill Primary School | £222 per pupil |
| 13 | Forest and Sandridge Church of England Primary School | £216 per pupil |
| 14 | Devizes School | £178 per pupil |
Educational supplies
Medium 13 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Devizes School | £606 per pupil |
| 2 | Seend Church of England Primary School | £542 per pupil |
| 3 | Melksham Oak Community School | £520 per pupil |
| 4 | Southbroom Infants' School | £458 per pupil |
| 5 | Bowerhill Primary School | £425 per pupil |
| 6 | St George's Church of England Primary School, Semington | £396 per pupil |
| 7 | Tregoze Primary School | £304 per pupil |
| 8 | Drove Primary School | £294 per pupil |
| 9 | Moredon Primary School | £290 per pupil |
| 10 | The Croft Primary School | £282 per pupil |
| 11 | Zouch Academy | £277 per pupil |
| 12 | Grange Infants' School | £129 per pupil |
| 13 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £127 per pupil |
Other costs
Medium 12 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £359 per pupil |
| 2 | St Mary & All Saints Church of England Primary School | £183 per pupil |
| 3 | Seend Church of England Primary School | £168 per pupil |
| 4 | St George's Church of England Primary School, Semington | £168 per pupil |
| 5 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £166 per pupil |
| 6 | Whitelands Academy | £150 per pupil |
| 7 | The Manor CofE VC Primary School | £142 per pupil |
| 8 | Melksham Oak Community School | £136 per pupil |
| 9 | Grange Infants' School | £108 per pupil |
| 10 | Haydon Wick Primary School | £107 per pupil |
| 11 | Tregoze Primary School | £95 per pupil |
| 12 | West Kidlington Primary and Nursery School | £92 per pupil |
Utilities
Medium 10 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rodbourne Cheney Primary School | £21 per square metre |
| 2 | Nyland School | £20 per square metre |
| 3 | Bowerhill Primary School | £18 per square metre |
| 4 | Haydon Wick Primary School | £18 per square metre |
| 5 | The Croft Primary School | £16 per square metre |
| 6 | Grange Infants' School | £16 per square metre |
| 7 | Grange Junior School | £16 per square metre |
| 8 | St Mary & All Saints Church of England Primary School | £15 per square metre |
| 9 | Drove Primary School | £14 per square metre |
| 10 | Melksham Oak Community School | £13 per square metre |
Educational ICT
Medium 7 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £27 per pupil |
| 2 | Devizes School | £8 per pupil |
| 3 | The Ridgeway School & Sixth Form College | £5 per pupil |
| 4 | Melksham Oak Community School | £5 per pupil |
| 5 | Zouch Academy | £3 per pupil |
| 6 | Southbroom Infants' School | £1 per pupil |
| 7 | St Mary & All Saints Church of England Primary School | £1 per pupil |
Administrative supplies
Medium 5 out of 31 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £638 per pupil |
| 2 | Southbroom Infants' School | £393 per pupil |
| 3 | Tregoze Primary School | £274 per pupil |
| 4 | Shaw CE Primary School | £274 per pupil |
| 5 | Grange Junior School | £242 per pupil |
Other costs
Low 17 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £355 per pupil |
| 2 | Larkhill Primary School | £96 per pupil |
| 3 | Gagle Brook Primary School | £95 per pupil |
| 4 | Shaw CE Primary School | £93 per pupil |
| 5 | The Ridgeway School & Sixth Form College | £86 per pupil |
| 6 | Southwold Primary School | £83 per pupil |
| 7 | Mountford Manor Primary School | £78 per pupil |
| 8 | Zouch Academy | £77 per pupil |
| 9 | Devizes School | £71 per pupil |
| 10 | Bowerhill Primary School | £66 per pupil |
| 11 | Gorse Hill Primary School | £66 per pupil |
| 12 | Forest and Sandridge Church of England Primary School | £62 per pupil |
| 13 | Southbroom Infants' School | £62 per pupil |
| 14 | Grange Junior School | £59 per pupil |
| 15 | Rodbourne Cheney Primary School | £53 per pupil |
| 16 | Drove Primary School | £50 per pupil |
| 17 | The Croft Primary School | £48 per pupil |
Utilities
Low 15 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Manor CofE VC Primary School | £14 per square metre |
| 2 | Shaw CE Primary School | £13 per square metre |
| 3 | West Kidlington Primary and Nursery School | £13 per square metre |
| 4 | St Luke's Academy | £13 per square metre |
| 5 | St George's Church of England Primary School, Semington | £13 per square metre |
| 6 | Larkhill Primary School | £13 per square metre |
| 7 | Forest and Sandridge Church of England Primary School | £12 per square metre |
| 8 | Tregoze Primary School | £12 per square metre |
| 9 | Devizes School | £11 per square metre |
| 10 | Southwold Primary School | £11 per square metre |
| 11 | Gorse Hill Primary School | £11 per square metre |
| 12 | Whitelands Academy | £10 per square metre |
| 13 | Mountford Manor Primary School | £10 per square metre |
| 14 | Gagle Brook Primary School | £9 per square metre |
| 15 | Moredon Primary School | £3 per square metre |
Catering staff and supplies
Low 14 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £461 per pupil |
| 2 | The Manor CofE VC Primary School | £235 per pupil |
| 3 | St Mary & All Saints Church of England Primary School | £214 per pupil |
| 4 | Shaw CE Primary School | £213 per pupil |
| 5 | Tregoze Primary School | £211 per pupil |
| 6 | Rodbourne Cheney Primary School | £208 per pupil |
| 7 | West Kidlington Primary and Nursery School | £199 per pupil |
| 8 | Moredon Primary School | £198 per pupil |
| 9 | Haydon Wick Primary School | £192 per pupil |
| 10 | Zouch Academy | £191 per pupil |
| 11 | Bowerhill Primary School | £189 per pupil |
| 12 | St George's Church of England Primary School, Semington | £167 per pupil |
| 13 | Grange Junior School | £126 per pupil |
| 14 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £74 per pupil |
Non-educational support staff and services
Low 14 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £1,359 per pupil |
| 2 | St Luke's Academy | £1,352 per pupil |
| 3 | Mountford Manor Primary School | £733 per pupil |
| 4 | Seend Church of England Primary School | £672 per pupil |
| 5 | St George's Church of England Primary School, Semington | £660 per pupil |
| 6 | The Manor CofE VC Primary School | £632 per pupil |
| 7 | Shaw CE Primary School | £615 per pupil |
| 8 | Zouch Academy | £565 per pupil |
| 9 | Moredon Primary School | £547 per pupil |
| 10 | St Mary & All Saints Church of England Primary School | £543 per pupil |
| 11 | Bowerhill Primary School | £528 per pupil |
| 12 | Drove Primary School | £511 per pupil |
| 13 | Grange Junior School | £479 per pupil |
| 14 | Tregoze Primary School | £451 per pupil |
Educational supplies
Low 10 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nyland School | £987 per pupil |
| 2 | Whitelands Academy | £527 per pupil |
| 3 | The Ridgeway School & Sixth Form College | £448 per pupil |
| 4 | Mountford Manor Primary School | £251 per pupil |
| 5 | Southwold Primary School | £248 per pupil |
| 6 | Gorse Hill Primary School | £221 per pupil |
| 7 | Rodbourne Cheney Primary School | £215 per pupil |
| 8 | Grange Junior School | £214 per pupil |
| 9 | Haydon Wick Primary School | £208 per pupil |
| 10 | West Kidlington Primary and Nursery School | £206 per pupil |
Premises staff and services
Low 7 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £40 per square metre |
| 2 | Southbroom Infants' School | £39 per square metre |
| 3 | The Manor CofE VC Primary School | £39 per square metre |
| 4 | Seend Church of England Primary School | £34 per square metre |
| 5 | Shaw CE Primary School | £33 per square metre |
| 6 | The Ridgeway School & Sixth Form College | £33 per square metre |
| 7 | Moredon Primary School | £4 per square metre |
Teaching and Teaching support staff
Low 7 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitelands Academy | £5,386 per pupil |
| 2 | Melksham Oak Community School | £5,324 per pupil |
| 3 | Mountford Manor Primary School | £5,078 per pupil |
| 4 | St George's Church of England Primary School, Semington | £5,026 per pupil |
| 5 | Larkhill Primary School | £4,682 per pupil |
| 6 | Haydon Wick Primary School | £4,408 per pupil |
| 7 | Forest and Sandridge Church of England Primary School | £4,338 per pupil |
Administrative supplies
Low 2 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Luke's Academy | £478 per pupil |
| 2 | St Mary's Broughton Gifford Voluntary Controlled Church of England Primary School | £177 per pupil |
Educational ICT
Low 1 out of 31 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bowerhill Primary School | £13 per pupil |