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.
Educational ICT
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keep Hatch Primary School | £10 per pupil |
| 2 | Laurel Lane Primary School | £3 per pupil |
| 3 | Beechwood Primary School | £3 per pupil |
| 4 | Cowley St Laurence CofE Primary School | £0 per pupil |
| 5 | St Martin's Church of England Primary School | £0 per pupil |
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £963 per pupil |
| 2 | St Martin's Church of England Primary School | £917 per pupil |
| 3 | Keep Hatch Primary School | £755 per pupil |
Other costs
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £184 per pupil |
| 2 | Laurel Lane Primary School | £183 per pupil |
| 3 | St Martin's Church of England Primary School | £169 per pupil |
Teaching and Teaching support staff
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £7,074 per pupil |
| 2 | All Saints Church of England Primary School | £5,712 per pupil |
| 3 | Cowley St Laurence CofE Primary School | £5,591 per pupil |
Educational supplies
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £150 per pupil |
| 2 | Cowley St Laurence CofE Primary School | £103 per pupil |
Catering staff and supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £448 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £147 per square metre |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £24 per square metre |
Administrative supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £268 per pupil |
| 2 | Laurel Lane Primary School | £245 per pupil |
| 3 | All Saints Church of England Primary School | £201 per pupil |
| 4 | Beechwood Primary School | £198 per pupil |
| 5 | Cowley St Laurence CofE Primary School | £159 per pupil |
| 6 | St Matthew's CofE Primary School | £155 per pupil |
| 7 | Keep Hatch Primary School | £142 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £898 per pupil |
| 2 | St Matthew's CofE Primary School | £739 per pupil |
| 3 | Beechwood Primary School | £691 per pupil |
| 4 | Cowley St Laurence CofE Primary School | £625 per pupil |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £7,556 per pupil |
| 2 | Beechwood Primary School | £5,343 per pupil |
| 3 | St Matthew's CofE Primary School | £5,143 per pupil |
| 4 | Keep Hatch Primary School | £4,974 per pupil |
Other costs
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Primary School | £139 per pupil |
| 2 | Cowley St Laurence CofE Primary School | £122 per pupil |
| 3 | All Saints Church of England Primary School | £100 per pupil |
| 4 | Keep Hatch Primary School | £86 per pupil |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £397 per pupil |
| 2 | St Matthew's CofE Primary School | £386 per pupil |
| 3 | Cowley St Laurence CofE Primary School | £320 per pupil |
Educational supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £190 per pupil |
| 2 | St Martin's Church of England Primary School | £114 per pupil |
Premises staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £47 per square metre |
Utilities
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £16 per square metre |
Utilities
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £14 per square metre |
| 2 | Keep Hatch Primary School | £13 per square metre |
| 3 | Cowley St Laurence CofE Primary School | £11 per square metre |
| 4 | All Saints Church of England Primary School | £10 per square metre |
| 5 | Beechwood Primary School | £8 per square metre |
Premises staff and services
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cowley St Laurence CofE Primary School | £41 per square metre |
| 2 | Keep Hatch Primary School | £34 per square metre |
| 3 | St Martin's Church of England Primary School | £33 per square metre |
| 4 | All Saints Church of England Primary School | £32 per square metre |
| 5 | Beechwood Primary School | £28 per square metre |
Educational supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £268 per pupil |
| 2 | Keep Hatch Primary School | £190 per pupil |
| 3 | Beechwood Primary School | £153 per pupil |
Catering staff and supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Primary School | £169 per pupil |
| 2 | Keep Hatch Primary School | £169 per pupil |
| 3 | All Saints Church of England Primary School | £156 per pupil |
Educational ICT
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £34 per pupil |
| 2 | St Matthew's CofE Primary School | £20 per pupil |