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 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £0 per pupil |
| 2 | UTC Oxfordshire | £0 per pupil |
| 3 | The Bicester School | £0 per pupil |
| 4 | UTC Swindon | £0 per pupil |
| 5 | Theale Green School | £0 per pupil |
| 6 | UTC Heathrow | £0 per pupil |
Administrative supplies
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Oxfordshire | £1,036 per pupil |
| 2 | UTC Heathrow | £820 per pupil |
| 3 | UTC Swindon | £741 per pupil |
| 4 | Theale Green School | £358 per pupil |
| 5 | The Bicester School | £349 per pupil |
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Swindon | £6,701 per pupil |
| 2 | UTC Heathrow | £6,573 per pupil |
| 3 | UTC Oxfordshire | £6,422 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Swindon | £508 per pupil |
| 2 | The Bicester School | £283 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Heathrow | £448 per pupil |
| 2 | UTC Swindon | £416 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Oxfordshire | £323 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Oxfordshire | £1,212 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Bicester School | £27 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Heathrow | £1,038 per pupil |
| 2 | UTC Reading | £1,020 per pupil |
| 3 | Theale Green School | £829 per pupil |
| 4 | The Bicester School | £741 per pupil |
| 5 | UTC Swindon | £730 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Heathrow | £245 per pupil |
| 2 | UTC Reading | £213 per pupil |
| 3 | UTC Oxfordshire | £209 per pupil |
| 4 | Theale Green School | £111 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £30 per square metre |
| 2 | UTC Heathrow | £28 per square metre |
| 3 | UTC Oxfordshire | £27 per square metre |
| 4 | UTC Swindon | £25 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £347 per pupil |
| 2 | Theale Green School | £329 per pupil |
| 3 | The Bicester School | £270 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £374 per pupil |
| 2 | Theale Green School | £191 per pupil |
| 3 | The Bicester School | £172 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theale Green School | £5,584 per pupil |
| 2 | The Bicester School | £4,925 per pupil |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £607 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Swindon | £19 per square metre |
Low priority
Utilities
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £14 per square metre |
| 2 | UTC Heathrow | £11 per square metre |
| 3 | Theale Green School | £9 per square metre |
| 4 | UTC Oxfordshire | £8 per square metre |
Premises staff and services
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Theale Green School | £33 per square metre |
| 2 | The Bicester School | £31 per square metre |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Heathrow | £555 per pupil |
| 2 | UTC Swindon | £497 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Reading | £5,115 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Oxfordshire | £149 per pupil |