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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £13,331 per pupil |
| 2 | Mabel Prichard School | £7,764 per pupil |
| 3 | Springfield School | £7,667 per pupil |
| 4 | Bardwell School | £7,354 per pupil |
| 5 | Northern House Academy | £7,220 per pupil |
| 6 | The Iffley Academy | £6,160 per pupil |
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northern House Academy | £16,113 per pupil |
| 2 | Mabel Prichard School | £15,987 per pupil |
| 3 | The Iffley Academy | £12,197 per pupil |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £1,411 per pupil |
| 2 | The Iffley Academy | £865 per pupil |
Utilities
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £56 per square metre |
| 2 | The Iffley Academy | £33 per square metre |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £118 per square metre |
| 2 | Northern House Academy | £109 per square metre |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Iffley Academy | £1,517 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £982 per pupil |
| 2 | Northern House Academy | £838 per pupil |
| 3 | The Iffley Academy | £687 per pupil |
| 4 | Mabel Prichard School | £521 per pupil |
| 5 | Springfield School | £457 per pupil |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £504 per pupil |
| 2 | Mabel Prichard School | £420 per pupil |
| 3 | Springfield School | £272 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £77 per square metre |
| 2 | The Iffley Academy | £47 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £18,214 per pupil |
| 2 | Orion Academy | £16,369 per pupil |
Other costs
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £1,171 per pupil |
| 2 | Northern House Academy | £725 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £131 per pupil |
Educational supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £2,096 per pupil |
Utilities
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orion Academy | £29 per square metre |
Low priority
Educational ICT
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £108 per pupil |
| 2 | Mabel Prichard School | £100 per pupil |
| 3 | The Iffley Academy | £97 per pupil |
| 4 | Orion Academy | £90 per pupil |
| 5 | Northern House Academy | £52 per pupil |
Other costs
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mabel Prichard School | £410 per pupil |
| 2 | Springfield School | £358 per pupil |
| 3 | The Iffley Academy | £358 per pupil |
| 4 | Bardwell School | £352 per pupil |
Educational supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northern House Academy | £966 per pupil |
| 2 | Mabel Prichard School | £496 per pupil |
| 3 | Bardwell School | £439 per pupil |
| 4 | Springfield School | £336 per pupil |
Utilities
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northern House Academy | £19 per square metre |
| 2 | Springfield School | £12 per square metre |
| 3 | Mabel Prichard School | £4 per square metre |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Springfield School | £24 per square metre |
| 2 | Mabel Prichard School | £6 per square metre |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £416 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bardwell School | £18,952 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northern House Academy | £438 per pupil |