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 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £130 per pupil |
| 2 | Coughton CofE Primary School | £100 per pupil |
| 3 | Studley Infants' School | £90 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas CofE Primary | £29 per square metre |
| 2 | Tanworth-in-Arden CofE Primary School | £28 per square metre |
Educational supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £559 per pupil |
| 2 | St Nicholas CofE Primary | £407 per pupil |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £6,277 per pupil |
| 2 | Coughton CofE Primary School | £3,769 per pupil |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £488 per pupil |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harbury CofE Primary School | £894 per pupil |
Medium priority
Catering staff and supplies
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tanworth-in-Arden CofE Primary School | £350 per pupil |
| 2 | Temple Grafton CofE Primary School | £318 per pupil |
| 3 | Wootton Wawen CofE Primary School | £316 per pupil |
| 4 | St Nicholas CofE Primary | £300 per pupil |
| 5 | The Ferncumbe CofE Primary School | £299 per pupil |
| 6 | Studley Infants' School | £292 per pupil |
| 7 | Coughton CofE Primary School | £282 per pupil |
| 8 | Harbury CofE Primary School | £263 per pupil |
Non-educational support staff and services
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Wawen CofE Primary School | £1,000 per pupil |
| 2 | Temple Grafton CofE Primary School | £908 per pupil |
| 3 | The Ferncumbe CofE Primary School | £848 per pupil |
| 4 | Coughton CofE Primary School | £829 per pupil |
| 5 | Henley-In-Arden CofE Primary School | £731 per pupil |
| 6 | Studley Infants' School | £704 per pupil |
| 7 | St Nicholas CofE Primary | £624 per pupil |
| 8 | Tanworth-in-Arden CofE Primary School | £581 per pupil |
Other costs
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £254 per pupil |
| 2 | Coughton CofE Primary School | £194 per pupil |
| 3 | Temple Grafton CofE Primary School | £161 per pupil |
| 4 | Studley Infants' School | £148 per pupil |
| 5 | Harbury CofE Primary School | £122 per pupil |
| 6 | Wootton Wawen CofE Primary School | £118 per pupil |
| 7 | Tanworth-in-Arden CofE Primary School | £109 per pupil |
Premises staff and services
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Grafton CofE Primary School | £69 per square metre |
| 2 | The Ferncumbe CofE Primary School | £68 per square metre |
| 3 | Henley-In-Arden CofE Primary School | £56 per square metre |
| 4 | St Nicholas CofE Primary | £49 per square metre |
| 5 | Tanworth-in-Arden CofE Primary School | £49 per square metre |
| 6 | Harbury CofE Primary School | £49 per square metre |
| 7 | Studley Infants' School | £45 per square metre |
Educational supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Grafton CofE Primary School | £439 per pupil |
| 2 | Wootton Wawen CofE Primary School | £379 per pupil |
| 3 | The Ferncumbe CofE Primary School | £364 per pupil |
| 4 | Coughton CofE Primary School | £339 per pupil |
| 5 | Harbury CofE Primary School | £332 per pupil |
| 6 | Tanworth-in-Arden CofE Primary School | £316 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Grafton CofE Primary School | £125 per pupil |
| 2 | Wootton Wawen CofE Primary School | £120 per pupil |
| 3 | St Nicholas CofE Primary | £72 per pupil |
| 4 | Tanworth-in-Arden CofE Primary School | £64 per pupil |
| 5 | Harbury CofE Primary School | £55 per pupil |
Utilities
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferncumbe CofE Primary School | £24 per square metre |
| 2 | Wootton Wawen CofE Primary School | £21 per square metre |
| 3 | Harbury CofE Primary School | £21 per square metre |
| 4 | Temple Grafton CofE Primary School | £19 per square metre |
| 5 | Coughton CofE Primary School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Studley Infants' School | £5,019 per pupil |
| 2 | Temple Grafton CofE Primary School | £4,162 per pupil |
| 3 | Tanworth-in-Arden CofE Primary School | £3,716 per pupil |
| 4 | St Nicholas CofE Primary | £3,675 per pupil |
Low priority
Administrative supplies
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £166 per pupil |
| 2 | Wootton Wawen CofE Primary School | £127 per pupil |
| 3 | Temple Grafton CofE Primary School | £116 per pupil |
| 4 | Studley Infants' School | £113 per pupil |
| 5 | Coughton CofE Primary School | £105 per pupil |
| 6 | The Ferncumbe CofE Primary School | £101 per pupil |
| 7 | Harbury CofE Primary School | £96 per pupil |
| 8 | Tanworth-in-Arden CofE Primary School | £96 per pupil |
| 9 | St Nicholas CofE Primary | £88 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wootton Wawen CofE Primary School | £4,325 per pupil |
| 2 | Harbury CofE Primary School | £4,216 per pupil |
| 3 | The Ferncumbe CofE Primary School | £4,099 per pupil |
Other costs
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferncumbe CofE Primary School | £114 per pupil |
| 2 | St Nicholas CofE Primary | £84 per pupil |
Utilities
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Henley-In-Arden CofE Primary School | £16 per square metre |
| 2 | Studley Infants' School | £11 per square metre |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coughton CofE Primary School | £41 per square metre |
| 2 | Wootton Wawen CofE Primary School | £34 per square metre |
Educational supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Studley Infants' School | £238 per pupil |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferncumbe CofE Primary School | £63 per pupil |