EXCALIBUR ACADEMIES TRUST

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.

Non-educational support staff and services

High 8 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Oare Church of England Primary School £2,205 per pupil
2 Luckwell Primary School £1,639 per pupil
3 Easton Royal Academy £1,620 per pupil
4 Compass Point Primary School £1,184 per pupil
5 May Park Primary School £970 per pupil
6 Great Bedwyn Church of England School £952 per pupil
7 Ashton Park School £922 per pupil
8 Liden Academy £799 per pupil

Utilities

High 7 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Nythe Primary School £31 per square metre
2 Easton Royal Academy £30 per square metre
3 St Katharine's CofE Primary School £26 per square metre
4 Ogbourne CofE Primary School £26 per square metre
5 Cabot Primary School £25 per square metre
6 The WREN School £22 per square metre
7 Burbage Primary School £20 per square metre

Premises staff and services

High 4 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Oare Church of England Primary School £88 per square metre
2 Fairfield High School £62 per square metre
3 Redland Green School £52 per square metre
4 St John's Marlborough £51 per square metre

Administrative supplies

High 4 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Oare Church of England Primary School £684 per pupil
2 John O'Gaunt School £492 per pupil
3 Lambourn CofE Primary School £325 per pupil
4 Fairfield High School £268 per pupil

Teaching and Teaching support staff

High 3 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Compass Point Primary School £8,556 per pupil
2 May Park Primary School £6,782 per pupil
3 John O'Gaunt School £6,632 per pupil

Educational supplies

High 3 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Ashton Park School £779 per pupil
2 Cabot Primary School £149 per pupil
3 Compass Point Primary School £148 per pupil

Catering staff and supplies

High 2 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Fairfield High School £411 per pupil
2 St John's Marlborough £403 per pupil

Educational ICT

High 2 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 Cabot Primary School £17 per pupil
2 Fairfield High School £10 per pupil

Other costs

High 1 out of 20 schools in the high RAG rating range

Rank School Expenditure
1 May Park Primary School £158 per pupil

Other costs

Medium 15 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Oare Church of England Primary School £204 per pupil
2 Compass Point Primary School £196 per pupil
3 Lambourn CofE Primary School £195 per pupil
4 The WREN School £175 per pupil
5 Fairfield High School £172 per pupil
6 John O'Gaunt School £171 per pupil
7 St Katharine's CofE Primary School £167 per pupil
8 Luckwell Primary School £167 per pupil
9 Cabot Primary School £167 per pupil
10 Great Bedwyn Church of England School £161 per pupil
11 Liden Academy £154 per pupil
12 Ogbourne CofE Primary School £152 per pupil
13 Ashton Park School £129 per pupil
14 Burbage Primary School £118 per pupil
15 St John's Marlborough £118 per pupil

Administrative supplies

Medium 13 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Easton Royal Academy £357 per pupil
2 Luckwell Primary School £307 per pupil
3 The WREN School £246 per pupil
4 St Katharine's CofE Primary School £239 per pupil
5 Ogbourne CofE Primary School £232 per pupil
6 Cabot Primary School £215 per pupil
7 Great Bedwyn Church of England School £204 per pupil
8 Ashton Vale Primary School £203 per pupil
9 Compass Point Primary School £200 per pupil
10 St John's Marlborough £190 per pupil
11 Burbage Primary School £183 per pupil
12 Liden Academy £176 per pupil
13 May Park Primary School £129 per pupil

Non-educational support staff and services

Medium 12 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Ashton Vale Primary School £1,081 per pupil
2 Ogbourne CofE Primary School £1,050 per pupil
3 Lambourn CofE Primary School £969 per pupil
4 St Katharine's CofE Primary School £910 per pupil
5 John O'Gaunt School £857 per pupil
6 Fairfield High School £848 per pupil
7 Burbage Primary School £842 per pupil
8 Nythe Primary School £814 per pupil
9 The WREN School £811 per pupil
10 Cabot Primary School £799 per pupil
11 St John's Marlborough £736 per pupil
12 Redland Green School £679 per pupil

Premises staff and services

Medium 12 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Nythe Primary School £64 per square metre
2 Ashton Vale Primary School £63 per square metre
3 Lambourn CofE Primary School £63 per square metre
4 Great Bedwyn Church of England School £63 per square metre
5 St Katharine's CofE Primary School £56 per square metre
6 Luckwell Primary School £55 per square metre
7 Liden Academy £53 per square metre
8 Easton Royal Academy £52 per square metre
9 Cabot Primary School £51 per square metre
10 The WREN School £50 per square metre
11 May Park Primary School £49 per square metre
12 Ashton Park School £48 per square metre

Utilities

Medium 11 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Liden Academy £21 per square metre
2 Luckwell Primary School £17 per square metre
3 Ashton Park School £17 per square metre
4 Lambourn CofE Primary School £16 per square metre
5 Fairfield High School £16 per square metre
6 May Park Primary School £16 per square metre
7 St John's Marlborough £15 per square metre
8 Ashton Vale Primary School £15 per square metre
9 Oare Church of England Primary School £14 per square metre
10 Redland Green School £14 per square metre
11 John O'Gaunt School £13 per square metre

Educational ICT

Medium 11 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Luckwell Primary School £107 per pupil
2 Oare Church of England Primary School £85 per pupil
3 Compass Point Primary School £70 per pupil
4 Ashton Vale Primary School £70 per pupil
5 Ashton Park School £69 per pupil
6 Easton Royal Academy £39 per pupil
7 Burbage Primary School £22 per pupil
8 Great Bedwyn Church of England School £17 per pupil
9 Lambourn CofE Primary School £9 per pupil
10 Nythe Primary School £7 per pupil
11 Liden Academy £7 per pupil

Teaching and Teaching support staff

Medium 9 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Oare Church of England Primary School £7,988 per pupil
2 Luckwell Primary School £6,707 per pupil
3 Cabot Primary School £5,967 per pupil
4 Lambourn CofE Primary School £5,826 per pupil
5 The WREN School £5,768 per pupil
6 Liden Academy £5,265 per pupil
7 Redland Green School £4,963 per pupil
8 Burbage Primary School £4,725 per pupil
9 Great Bedwyn Church of England School £4,094 per pupil

Educational supplies

Medium 8 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 The WREN School £493 per pupil
2 Great Bedwyn Church of England School £345 per pupil
3 Oare Church of England Primary School £252 per pupil
4 Easton Royal Academy £247 per pupil
5 May Park Primary School £223 per pupil
6 Nythe Primary School £180 per pupil
7 Lambourn CofE Primary School £173 per pupil
8 Liden Academy £163 per pupil

Catering staff and supplies

Medium 8 out of 20 schools in the medium RAG rating range

Rank School Expenditure
1 Cabot Primary School £417 per pupil
2 May Park Primary School £336 per pupil
3 Oare Church of England Primary School £335 per pupil
4 Liden Academy £335 per pupil
5 Lambourn CofE Primary School £280 per pupil
6 Nythe Primary School £277 per pupil
7 Great Bedwyn Church of England School £249 per pupil
8 John O'Gaunt School £247 per pupil

Catering staff and supplies

Low 10 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Compass Point Primary School £261 per pupil
2 Burbage Primary School £260 per pupil
3 St Katharine's CofE Primary School £212 per pupil
4 Luckwell Primary School £212 per pupil
5 Ashton Vale Primary School £193 per pupil
6 Easton Royal Academy £190 per pupil
7 Ogbourne CofE Primary School £180 per pupil
8 The WREN School £93 per pupil
9 Ashton Park School £86 per pupil
10 Redland Green School £21 per pupil

Educational supplies

Low 9 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Redland Green School £577 per pupil
2 Fairfield High School £491 per pupil
3 St John's Marlborough £476 per pupil
4 John O'Gaunt School £422 per pupil
5 Luckwell Primary School £357 per pupil
6 Burbage Primary School £308 per pupil
7 St Katharine's CofE Primary School £255 per pupil
8 Ogbourne CofE Primary School £240 per pupil
9 Ashton Vale Primary School £206 per pupil

Teaching and Teaching support staff

Low 8 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Easton Royal Academy £6,268 per pupil
2 Fairfield High School £5,398 per pupil
3 Ogbourne CofE Primary School £5,381 per pupil
4 Ashton Park School £5,273 per pupil
5 Ashton Vale Primary School £5,037 per pupil
6 St Katharine's CofE Primary School £4,986 per pupil
7 St John's Marlborough £4,964 per pupil
8 Nythe Primary School £4,844 per pupil

Educational ICT

Low 7 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 St Katharine's CofE Primary School £54 per pupil
2 Ogbourne CofE Primary School £49 per pupil
3 Redland Green School £39 per pupil
4 St John's Marlborough £33 per pupil
5 The WREN School £27 per pupil
6 John O'Gaunt School £20 per pupil
7 May Park Primary School £19 per pupil

Other costs

Low 4 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Easton Royal Academy £141 per pupil
2 Ashton Vale Primary School £120 per pupil
3 Nythe Primary School £118 per pupil
4 Redland Green School £93 per pupil

Premises staff and services

Low 4 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Burbage Primary School £42 per square metre
2 Ogbourne CofE Primary School £42 per square metre
3 Compass Point Primary School £37 per square metre
4 John O'Gaunt School £36 per square metre

Administrative supplies

Low 3 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Nythe Primary School £167 per pupil
2 Ashton Park School £138 per pupil
3 Redland Green School £111 per pupil

Utilities

Low 2 out of 20 schools in the low RAG rating range

Rank School Expenditure
1 Compass Point Primary School £14 per square metre
2 Great Bedwyn Church of England School £10 per square metre