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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £22 per pupil |
| 2 | St Matthew's CofE Primary School | £7 per pupil |
| 3 | Beechwood Primary School | £3 per pupil |
| 4 | Laurel Lane Primary School | £0 per pupil |
| 5 | Cowley St Laurence CofE Primary School | £0 per pupil |
| 6 | St Martin's Church of England Primary School | £0 per pupil |
Educational supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £172 per pupil |
| 2 | St Martin's Church of England Primary School | £105 per pupil |
| 3 | Cowley St Laurence CofE Primary School | £78 per pupil |
Utilities
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £35 per square metre |
| 2 | Keep Hatch Primary School | £28 per square metre |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £5,556 per pupil |
| 2 | Beechwood Primary School | £4,967 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £844 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £244 per pupil |
| 2 | All Saints Church of England Primary School | £212 per pupil |
| 3 | Cowley St Laurence CofE Primary School | £194 per pupil |
| 4 | Laurel Lane Primary School | £188 per pupil |
| 5 | Beechwood Primary School | £187 per pupil |
| 6 | St Matthew's CofE Primary School | £168 per pupil |
| 7 | Keep Hatch Primary School | £139 per pupil |
Non-educational support staff and services
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £827 per pupil |
| 2 | All Saints Church of England Primary School | £794 per pupil |
| 3 | St Matthew's CofE Primary School | £706 per pupil |
| 4 | Keep Hatch Primary School | £664 per pupil |
| 5 | Cowley St Laurence CofE Primary School | £600 per pupil |
| 6 | Beechwood Primary School | £593 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £6,996 per pupil |
| 2 | Laurel Lane Primary School | £5,687 per pupil |
| 3 | Cowley St Laurence CofE Primary School | £5,124 per pupil |
| 4 | St Matthew's CofE Primary School | £4,732 per pupil |
| 5 | Keep Hatch Primary School | £4,386 per pupil |
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £391 per pupil |
| 2 | St Martin's Church of England Primary School | £357 per pupil |
| 3 | St Matthew's CofE Primary School | £350 per pupil |
| 4 | Cowley St Laurence CofE Primary School | £301 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £20 per square metre |
| 2 | Laurel Lane Primary School | £20 per square metre |
| 3 | All Saints Church of England Primary School | £13 per square metre |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £231 per pupil |
| 2 | Beechwood Primary School | £229 per pupil |
| 3 | St Matthew's CofE Primary School | £123 per pupil |
Premises staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's CofE Primary School | £62 per square metre |
| 2 | St Martin's Church of England Primary School | £39 per square metre |
| 3 | Beechwood Primary School | £33 per square metre |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keep Hatch Primary School | £9 per pupil |
Low priority
Other costs
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Primary School | £117 per pupil |
| 2 | Laurel Lane Primary School | £88 per pupil |
| 3 | Beechwood Primary School | £67 per pupil |
| 4 | St Matthew's CofE Primary School | £53 per pupil |
| 5 | Cowley St Laurence CofE Primary School | £49 per pupil |
| 6 | All Saints Church of England Primary School | £40 per pupil |
| 7 | Keep Hatch Primary School | £23 per pupil |
Premises staff and services
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Laurel Lane Primary School | £41 per square metre |
| 2 | All Saints Church of England Primary School | £38 per square metre |
| 3 | Cowley St Laurence CofE Primary School | £37 per square metre |
| 4 | Keep Hatch Primary School | £35 per square metre |
Catering staff and supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechwood Primary School | £165 per pupil |
| 2 | All Saints Church of England Primary School | £162 per pupil |
| 3 | Keep Hatch Primary School | £159 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cowley St Laurence CofE Primary School | £16 per square metre |
| 2 | Beechwood Primary School | £8 per square metre |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keep Hatch Primary School | £182 per pupil |