EXCALIBUR ACADEMIES TRUST

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

Non-educational support staff and services

High priority 8 out of 20 schools in the high priority range

Rank School Expenditure
1 Oare Church of England Primary School £1,694 per pupil
2 Easton Royal Academy £1,316 per pupil
3 John O'Gaunt School £1,126 per pupil
4 May Park Primary School £957 per pupil
5 Fairfield High School £954 per pupil
6 Lambourn CofE Primary School £911 per pupil
7 Great Bedwyn Church of England School £818 per pupil
8 St John's Marlborough £775 per pupil

Administrative supplies

High priority 8 out of 20 schools in the high priority range

Rank School Expenditure
1 Oare Church of England Primary School £671 per pupil
2 Easton Royal Academy £580 per pupil
3 St Katharine's CofE Primary School £366 per pupil
4 Lambourn CofE Primary School £359 per pupil
5 Ogbourne CofE Primary School £323 per pupil
6 Burbage Primary School £281 per pupil
7 Great Bedwyn Church of England School £246 per pupil
8 Nythe Primary School £240 per pupil

Utilities

High priority 6 out of 20 schools in the high priority range

Rank School Expenditure
1 Easton Royal Academy £39 per square metre
2 St Katharine's CofE Primary School £26 per square metre
3 Nythe Primary School £25 per square metre
4 Liden Academy £25 per square metre
5 Ashton Park School £23 per square metre
6 Burbage Primary School £23 per square metre

Educational ICT

High priority 6 out of 20 schools in the high priority range

Rank School Expenditure
1 Lambourn CofE Primary School £76 per pupil
2 Redland Green School £1 per pupil
3 Compass Point Primary School £1 per pupil
4 Ashton Vale Primary School £1 per pupil
5 Ashton Park School £1 per pupil
6 Luckwell Primary School £1 per pupil

Catering staff and supplies

High priority 3 out of 20 schools in the high priority range

Rank School Expenditure
1 St John's Marlborough £448 per pupil
2 Fairfield High School £439 per pupil
3 Liden Academy £405 per pupil

Premises staff and services

High priority 3 out of 20 schools in the high priority range

Rank School Expenditure
1 Ashton Vale Primary School £65 per square metre
2 The WREN School £53 per square metre
3 St John's Marlborough £52 per square metre

Educational supplies

High priority 3 out of 20 schools in the high priority range

Rank School Expenditure
1 Oare Church of England Primary School £685 per pupil
2 The WREN School £601 per pupil
3 Liden Academy £136 per pupil

Teaching and Teaching support staff

High priority 3 out of 20 schools in the high priority range

Rank School Expenditure
1 Compass Point Primary School £7,394 per pupil
2 Cabot Primary School £5,824 per pupil
3 May Park Primary School £5,502 per pupil

Medium priority

Other costs

Medium priority 15 out of 20 schools in the medium priority range

Rank School Expenditure
1 Ogbourne CofE Primary School £298 per pupil
2 Compass Point Primary School £242 per pupil
3 Oare Church of England Primary School £242 per pupil
4 Easton Royal Academy £196 per pupil
5 Lambourn CofE Primary School £171 per pupil
6 Cabot Primary School £153 per pupil
7 St John's Marlborough £145 per pupil
8 St Katharine's CofE Primary School £143 per pupil
9 May Park Primary School £133 per pupil
10 John O'Gaunt School £131 per pupil
11 Ashton Park School £124 per pupil
12 Great Bedwyn Church of England School £119 per pupil
13 Burbage Primary School £115 per pupil
14 Redland Green School £95 per pupil
15 Liden Academy £86 per pupil

Administrative supplies

Medium priority 12 out of 20 schools in the medium priority range

Rank School Expenditure
1 John O'Gaunt School £291 per pupil
2 The WREN School £262 per pupil
3 Cabot Primary School £228 per pupil
4 May Park Primary School £226 per pupil
5 Compass Point Primary School £208 per pupil
6 St John's Marlborough £197 per pupil
7 Fairfield High School £189 per pupil
8 Liden Academy £187 per pupil
9 Ashton Park School £186 per pupil
10 Ashton Vale Primary School £184 per pupil
11 Redland Green School £142 per pupil
12 Luckwell Primary School £136 per pupil

Non-educational support staff and services

Medium priority 12 out of 20 schools in the medium priority range

Rank School Expenditure
1 Ogbourne CofE Primary School £951 per pupil
2 Luckwell Primary School £833 per pupil
3 Burbage Primary School £815 per pupil
4 The WREN School £777 per pupil
5 St Katharine's CofE Primary School £746 per pupil
6 Compass Point Primary School £720 per pupil
7 Nythe Primary School £712 per pupil
8 Redland Green School £702 per pupil
9 Liden Academy £683 per pupil
10 Ashton Park School £672 per pupil
11 Cabot Primary School £639 per pupil
12 Ashton Vale Primary School £550 per pupil

Utilities

Medium priority 9 out of 20 schools in the medium priority range

Rank School Expenditure
1 Fairfield High School £20 per square metre
2 Lambourn CofE Primary School £19 per square metre
3 Ashton Vale Primary School £19 per square metre
4 May Park Primary School £18 per square metre
5 Compass Point Primary School £16 per square metre
6 St John's Marlborough £15 per square metre
7 Great Bedwyn Church of England School £15 per square metre
8 John O'Gaunt School £14 per square metre
9 Redland Green School £14 per square metre

Catering staff and supplies

Medium priority 9 out of 20 schools in the medium priority range

Rank School Expenditure
1 Cabot Primary School £335 per pupil
2 May Park Primary School £310 per pupil
3 Oare Church of England Primary School £298 per pupil
4 Burbage Primary School £276 per pupil
5 Ogbourne CofE Primary School £267 per pupil
6 Easton Royal Academy £264 per pupil
7 Great Bedwyn Church of England School £244 per pupil
8 John O'Gaunt School £225 per pupil
9 The WREN School £167 per pupil

Teaching and Teaching support staff

Medium priority 8 out of 20 schools in the medium priority range

Rank School Expenditure
1 Oare Church of England Primary School £6,786 per pupil
2 Luckwell Primary School £6,015 per pupil
3 The WREN School £5,628 per pupil
4 Nythe Primary School £5,035 per pupil
5 Fairfield High School £4,847 per pupil
6 St Katharine's CofE Primary School £4,649 per pupil
7 Liden Academy £4,524 per pupil
8 St John's Marlborough £4,428 per pupil

Premises staff and services

Medium priority 8 out of 20 schools in the medium priority range

Rank School Expenditure
1 Cabot Primary School £57 per square metre
2 Ogbourne CofE Primary School £51 per square metre
3 Luckwell Primary School £44 per square metre
4 Liden Academy £44 per square metre
5 Ashton Park School £41 per square metre
6 Compass Point Primary School £39 per square metre
7 May Park Primary School £36 per square metre
8 Redland Green School £34 per square metre

Educational supplies

Medium priority 7 out of 20 schools in the medium priority range

Rank School Expenditure
1 Fairfield High School £681 per pupil
2 Ashton Park School £592 per pupil
3 Cabot Primary School £385 per pupil
4 Burbage Primary School £359 per pupil
5 Great Bedwyn Church of England School £345 per pupil
6 Ashton Vale Primary School £301 per pupil
7 St Katharine's CofE Primary School £275 per pupil

Educational ICT

Medium priority 5 out of 20 schools in the medium priority range

Rank School Expenditure
1 Ogbourne CofE Primary School £70 per pupil
2 Fairfield High School £68 per pupil
3 St John's Marlborough £40 per pupil
4 Great Bedwyn Church of England School £21 per pupil
5 May Park Primary School £12 per pupil

Low priority

Educational supplies

Low priority 10 out of 20 schools in the low priority range

Rank School Expenditure
1 Easton Royal Academy £514 per pupil
2 Redland Green School £510 per pupil
3 St John's Marlborough £461 per pupil
4 Ogbourne CofE Primary School £365 per pupil
5 John O'Gaunt School £331 per pupil
6 Luckwell Primary School £303 per pupil
7 Nythe Primary School £289 per pupil
8 Lambourn CofE Primary School £255 per pupil
9 Compass Point Primary School £234 per pupil
10 May Park Primary School £168 per pupil

Educational ICT

Low priority 9 out of 20 schools in the low priority range

Rank School Expenditure
1 Easton Royal Academy £76 per pupil
2 John O'Gaunt School £47 per pupil
3 Oare Church of England Primary School £43 per pupil
4 Nythe Primary School £37 per pupil
5 The WREN School £36 per pupil
6 St Katharine's CofE Primary School £32 per pupil
7 Cabot Primary School £31 per pupil
8 Liden Academy £21 per pupil
9 Burbage Primary School £12 per pupil

Premises staff and services

Low priority 9 out of 20 schools in the low priority range

Rank School Expenditure
1 Great Bedwyn Church of England School £35 per square metre
2 Lambourn CofE Primary School £33 per square metre
3 Burbage Primary School £32 per square metre
4 St Katharine's CofE Primary School £31 per square metre
5 Easton Royal Academy £23 per square metre
6 John O'Gaunt School £16 per square metre
7 Nythe Primary School £13 per square metre
8 Oare Church of England Primary School £3 per square metre
9 Fairfield High School -£3 per square metre

Teaching and Teaching support staff

Low priority 9 out of 20 schools in the low priority range

Rank School Expenditure
1 Easton Royal Academy £5,886 per pupil
2 John O'Gaunt School £5,202 per pupil
3 Ashton Park School £4,972 per pupil
4 Ogbourne CofE Primary School £4,972 per pupil
5 Lambourn CofE Primary School £4,790 per pupil
6 Ashton Vale Primary School £4,733 per pupil
7 Redland Green School £4,620 per pupil
8 Burbage Primary School £4,220 per pupil
9 Great Bedwyn Church of England School £3,951 per pupil

Catering staff and supplies

Low priority 8 out of 20 schools in the low priority range

Rank School Expenditure
1 Compass Point Primary School £283 per pupil
2 Lambourn CofE Primary School £257 per pupil
3 Nythe Primary School £243 per pupil
4 Luckwell Primary School £237 per pupil
5 St Katharine's CofE Primary School £198 per pupil
6 Ashton Vale Primary School £198 per pupil
7 Ashton Park School £83 per pupil
8 Redland Green School £30 per pupil

Other costs

Low priority 5 out of 20 schools in the low priority range

Rank School Expenditure
1 Luckwell Primary School £111 per pupil
2 Fairfield High School £106 per pupil
3 Nythe Primary School £90 per pupil
4 The WREN School £84 per pupil
5 Ashton Vale Primary School £77 per pupil

Utilities

Low priority 5 out of 20 schools in the low priority range

Rank School Expenditure
1 Ogbourne CofE Primary School £18 per square metre
2 Cabot Primary School £17 per square metre
3 Luckwell Primary School £15 per square metre
4 Oare Church of England Primary School £13 per square metre
5 The WREN School £11 per square metre