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 3 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £9,308 per pupil |
2 | Venture Academy | £5,750 per pupil |
3 | Quest Academy | £5,161 per pupil |
Administrative supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £3,467 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £4,067 per pupil |
Other costs
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £3,133 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £61,167 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Quest Academy | £10 per pupil |
Medium priority
Utilities
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £27 per square metre |
2 | Venture Academy | £25 per square metre |
3 | Discovery Academy | £15 per square metre |
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Venture Academy | £891 per pupil |
2 | Discovery Academy | £794 per pupil |
3 | Quest Academy | £760 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Venture Academy | £1,913 per pupil |
2 | Discovery Academy | £1,773 per pupil |
3 | Quest Academy | £1,430 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Venture Academy | £1,239 per pupil |
2 | Discovery Academy | £773 per pupil |
3 | Quest Academy | £620 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £28,918 per pupil |
2 | Venture Academy | £27,652 per pupil |
3 | Quest Academy | £20,230 per pupil |
Non-educational support staff and services
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Discovery Academy | £4,249 per pupil |
Educational ICT
Medium priority 1 out of 4 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Venture Academy | £43 per pupil |
Low priority
Catering staff and supplies
Low priority 4 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Quest Academy | £10 per pupil |
2 | Endeavour Academy, Oxford | £0 per pupil |
3 | Discovery Academy | £0 per pupil |
4 | Venture Academy | £0 per pupil |
Premises staff and services
Low priority 4 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Venture Academy | £62 per square metre |
2 | Endeavour Academy, Oxford | £50 per square metre |
3 | Quest Academy | £46 per square metre |
4 | Discovery Academy | £27 per square metre |
Educational ICT
Low priority 2 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Endeavour Academy, Oxford | £167 per pupil |
2 | Discovery Academy | £72 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Quest Academy | £2 per square metre |