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
Teaching and Teaching support staff
High priority 11 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dr South's Church of England Primary School | £6,917 per pupil |
| 2 | Leafield Church of England Primary School | £5,994 per pupil |
| 3 | Tackley Church of England Primary School | £5,693 per pupil |
| 4 | St Peter's Church of England School, Alvescot | £5,206 per pupil |
| 5 | Kidmore End Church of England Primary School | £5,201 per pupil |
| 6 | Holyport CofE Primary School | £4,976 per pupil |
| 7 | North Leigh Church of England School | £4,773 per pupil |
| 8 | Dr Radcliffe's Church of England Primary School | £4,626 per pupil |
| 9 | Tyndale Community School | £4,472 per pupil |
| 10 | St Mary's Church of England Primary School, Banbury | £4,461 per pupil |
| 11 | St John's Church of England Primary School | £3,728 per pupil |
Educational supplies
High priority 10 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England School, Alvescot | £504 per pupil |
| 2 | Burford Primary School | £466 per pupil |
| 3 | North Leigh Church of England School | £411 per pupil |
| 4 | Holyport CofE Primary School | £386 per pupil |
| 5 | Datchet St Mary's CofE Primary School | £153 per pupil |
| 6 | St John's Church of England Primary School | £152 per pupil |
| 7 | Wheatley Church of England Primary School | £115 per pupil |
| 8 | St Nicholas' Church of England Infants' School and Nursery Class, Wallingford | £94 per pupil |
| 9 | St Christopher's Church of England School, Cowley | £57 per pupil |
| 10 | John Henry Newman Academy | £51 per pupil |
Educational ICT
High priority 8 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Datchet St Mary's CofE Primary School | £19 per pupil |
| 2 | Tackley Church of England Primary School | £17 per pupil |
| 3 | Tyndale Community School | £6 per pupil |
| 4 | Bampton CofE Primary School | £5 per pupil |
| 5 | The Blake Church of England Primary School | £3 per pupil |
| 6 | Burford Primary School | £0 per pupil |
| 7 | The Batt Church of England Primary School | £0 per pupil |
| 8 | St Mary's Church of England Infant School | £0 per pupil |
Catering staff and supplies
High priority 7 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Moreton Primary School | £468 per pupil |
| 2 | Blewbury Church of England Primary School | £467 per pupil |
| 3 | The Hendreds Church of England School | £455 per pupil |
| 4 | St Mary's Church of England Infant School | £416 per pupil |
| 5 | Fir Tree Junior School | £390 per pupil |
| 6 | John Henry Newman Academy | £366 per pupil |
| 7 | The Batt Church of England Primary School | £351 per pupil |
Administrative supplies
High priority 4 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Church of England School, Alvescot | £422 per pupil |
| 2 | Leafield Church of England Primary School | £336 per pupil |
| 3 | Brize Norton Primary School | £261 per pupil |
| 4 | John Henry Newman Academy | £252 per pupil |
Non-educational support staff and services
High priority 4 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burchetts Green CofE Infants' School | £1,227 per pupil |
| 2 | Leafield Church of England Primary School | £1,119 per pupil |
| 3 | New Christ Church Church of England Primary School | £937 per pupil |
| 4 | Wheatley Church of England Primary School | £737 per pupil |
Other costs
High priority 4 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Frideswide Church of England Primary School | £406 per pupil |
| 2 | Wheatley Church of England Primary School | £288 per pupil |
| 3 | St Luke's CofE Primary School | £249 per pupil |
| 4 | North Leigh Church of England School | £246 per pupil |
Utilities
High priority 4 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Church of England Primary School | £37 per square metre |
| 2 | New Christ Church Church of England Primary School | £35 per square metre |
| 3 | St Peter's Church of England School, Alvescot | £32 per square metre |
| 4 | All Saints Church of England Junior School | £30 per square metre |
Premises staff and services
High priority 1 out of 43 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Christopher's Church of England School, Cowley | £65 per square metre |
Medium priority
Other costs
Medium priority 37 out of 43 schools in the medium priority range
Administrative supplies
Medium priority 32 out of 43 schools in the medium priority range
Catering staff and supplies
Medium priority 30 out of 43 schools in the medium priority range
Non-educational support staff and services
Medium priority 29 out of 43 schools in the medium priority range
Premises staff and services
Medium priority 26 out of 43 schools in the medium priority range
Educational ICT
Medium priority 19 out of 43 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 18 out of 43 schools in the medium priority range
Educational supplies
Medium priority 15 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wroxton Church of England Primary School | £478 per pupil |
| 2 | Burchetts Green CofE Infants' School | £400 per pupil |
| 3 | Tackley Church of England Primary School | £380 per pupil |
| 4 | Leafield Church of England Primary School | £346 per pupil |
| 5 | St Peter's Church of England Middle School | £341 per pupil |
| 6 | New Christ Church Church of England Primary School | £310 per pupil |
| 7 | All Saints Church of England Junior School | £288 per pupil |
| 8 | St Luke's CofE Primary School | £287 per pupil |
| 9 | Christopher Rawlins Church of England Primary School | £271 per pupil |
| 10 | Grove Church of England School | £265 per pupil |
| 11 | New Town Primary School | £257 per pupil |
| 12 | St Frideswide Church of England Primary School | £252 per pupil |
| 13 | St Mary's Church of England Primary School, Banbury | £214 per pupil |
| 14 | South Moreton Primary School | £187 per pupil |
| 15 | The Blake Church of England Primary School | £139 per pupil |
Utilities
Medium priority 7 out of 43 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Laurence Church of England School | £27 per square metre |
| 2 | New Town Primary School | £21 per square metre |
| 3 | Burford Primary School | £20 per square metre |
| 4 | The Hendreds Church of England School | £19 per square metre |
| 5 | St Christopher's Church of England School | £19 per square metre |
| 6 | Brize Norton Primary School | £17 per square metre |
| 7 | Tyndale Community School | £15 per square metre |
Low priority
Utilities
Low priority 31 out of 43 schools in the low priority range
Educational supplies
Low priority 17 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Laurence Church of England School | £386 per pupil |
| 2 | Dr South's Church of England Primary School | £328 per pupil |
| 3 | St Christopher's Church of England School | £302 per pupil |
| 4 | North Hinksey Church of England Primary School | £294 per pupil |
| 5 | St Mary's Church of England Infant School | £292 per pupil |
| 6 | Brize Norton Primary School | £284 per pupil |
| 7 | Deddington Church of England Primary School | £264 per pupil |
| 8 | Blewbury Church of England Primary School | £244 per pupil |
| 9 | The Hendreds Church of England School | £243 per pupil |
| 10 | Dr Radcliffe's Church of England Primary School | £239 per pupil |
| 11 | Kidmore End Church of England Primary School | £233 per pupil |
| 12 | Northbourne Church of England Primary School | £232 per pupil |
| 13 | Bampton CofE Primary School | £225 per pupil |
| 14 | Fir Tree Junior School | £221 per pupil |
| 15 | The Batt Church of England Primary School | £203 per pupil |
| 16 | Tyndale Community School | £192 per pupil |
| 17 | Benson Church of England Primary School | £184 per pupil |
Premises staff and services
Low priority 15 out of 43 schools in the low priority range
Educational ICT
Low priority 15 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leafield Church of England Primary School | £67 per pupil |
| 2 | North Hinksey Church of England Primary School | £50 per pupil |
| 3 | Wroxton Church of England Primary School | £36 per pupil |
| 4 | Holyport CofE Primary School | £32 per pupil |
| 5 | Dr Radcliffe's Church of England Primary School | £31 per pupil |
| 6 | St Christopher's Church of England School | £27 per pupil |
| 7 | St Nicholas' Church of England Infants' School and Nursery Class, Wallingford | £24 per pupil |
| 8 | St Christopher's Church of England School, Cowley | £24 per pupil |
| 9 | Christopher Rawlins Church of England Primary School | £23 per pupil |
| 10 | Wheatley Church of England Primary School | £21 per pupil |
| 11 | St Mary's Church of England Primary School, Banbury | £18 per pupil |
| 12 | North Leigh Church of England School | £18 per pupil |
| 13 | Blewbury Church of England Primary School | £17 per pupil |
| 14 | Northbourne Church of England Primary School | £15 per pupil |
| 15 | The Hendreds Church of England School | £14 per pupil |
Teaching and Teaching support staff
Low priority 13 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Frideswide Church of England Primary School | £5,015 per pupil |
| 2 | Blewbury Church of England Primary School | £4,950 per pupil |
| 3 | John Henry Newman Academy | £4,712 per pupil |
| 4 | South Moreton Primary School | £4,519 per pupil |
| 5 | Grove Church of England School | £4,517 per pupil |
| 6 | Bampton CofE Primary School | £4,404 per pupil |
| 7 | Brize Norton Primary School | £4,363 per pupil |
| 8 | Northbourne Church of England Primary School | £4,290 per pupil |
| 9 | Fir Tree Junior School | £4,177 per pupil |
| 10 | Benson Church of England Primary School | £4,088 per pupil |
| 11 | All Saints Church of England Junior School | £4,067 per pupil |
| 12 | North Hinksey Church of England Primary School | £4,002 per pupil |
| 13 | New Town Primary School | £3,977 per pupil |
Non-educational support staff and services
Low priority 9 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Church of England Infant School | £704 per pupil |
| 2 | St Laurence Church of England School | £574 per pupil |
| 3 | Brize Norton Primary School | £547 per pupil |
| 4 | Dr South's Church of England Primary School | £538 per pupil |
| 5 | North Hinksey Church of England Primary School | £519 per pupil |
| 6 | St Mary's Church of England Primary School, Banbury | £517 per pupil |
| 7 | Benson Church of England Primary School | £497 per pupil |
| 8 | Christopher Rawlins Church of England Primary School | £461 per pupil |
| 9 | Deddington Church of England Primary School | £453 per pupil |
Administrative supplies
Low priority 6 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kidmore End Church of England Primary School | £136 per pupil |
| 2 | St Nicholas' Church of England Infants' School and Nursery Class, Wallingford | £131 per pupil |
| 3 | The Hendreds Church of England School | £119 per pupil |
| 4 | Fir Tree Junior School | £110 per pupil |
| 5 | Holyport CofE Primary School | £107 per pupil |
| 6 | Northbourne Church of England Primary School | £86 per pupil |
Catering staff and supplies
Low priority 5 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Leigh Church of England School | £268 per pupil |
| 2 | Datchet St Mary's CofE Primary School | £219 per pupil |
| 3 | New Christ Church Church of England Primary School | £167 per pupil |
| 4 | New Town Primary School | £158 per pupil |
| 5 | All Saints Church of England Junior School | £73 per pupil |
Other costs
Low priority 1 out of 43 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fir Tree Junior School | £95 per pupil |