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 8 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Myton Gardens | £1,405 per pupil |
| 2 | Byfield School | £203 per pupil |
| 3 | Temple Herdewyke Primary School | £188 per pupil |
| 4 | Rokeby Primary School | £143 per pupil |
| 5 | Bilton School | £126 per pupil |
| 6 | Stockton Primary School | £125 per pupil |
| 7 | Bishops Itchington Primary School | £117 per pupil |
| 8 | Southam Primary School | £109 per pupil |
Educational supplies
High 4 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Myton Gardens | £1,129 per pupil |
| 2 | Oakley School | £831 per pupil |
| 3 | Kineton High School | £752 per pupil |
| 4 | Stockton Primary School | £152 per pupil |
Teaching and Teaching support staff
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £8,102 per pupil |
| 2 | Rokeby Primary School | £6,803 per pupil |
Other costs
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southam Primary School | £150 per pupil |
Premises staff and services
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Primary School | £61 per square metre |
Other costs
Medium 9 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Myton Gardens | £238 per pupil |
| 2 | Temple Herdewyke Primary School | £192 per pupil |
| 3 | Oakley School | £176 per pupil |
| 4 | Southam College | £170 per pupil |
| 5 | Bilton School | £164 per pupil |
| 6 | Byfield School | £146 per pupil |
| 7 | Bishops Itchington Primary School | £145 per pupil |
| 8 | Rokeby Primary School | £142 per pupil |
| 9 | Kineton High School | £122 per pupil |
Premises staff and services
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishops Itchington Primary School | £72 per square metre |
| 2 | Stockton Primary School | £63 per square metre |
| 3 | Byfield School | £62 per square metre |
| 4 | Temple Herdewyke Primary School | £56 per square metre |
| 5 | Southam Primary School | £54 per square metre |
| 6 | Bilton School | £34 per square metre |
| 7 | Southam College | £32 per square metre |
Utilities
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £23 per square metre |
| 2 | Oakley School | £22 per square metre |
| 3 | Bishops Itchington Primary School | £18 per square metre |
| 4 | Rokeby Primary School | £18 per square metre |
| 5 | Stockton Primary School | £17 per square metre |
| 6 | Southam College | £14 per square metre |
| 7 | Kineton High School | £14 per square metre |
Non-educational support staff and services
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byfield School | £821 per pupil |
| 2 | Bishops Itchington Primary School | £703 per pupil |
| 3 | Temple Herdewyke Primary School | £680 per pupil |
| 4 | Kineton High School | £631 per pupil |
Educational supplies
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southam College | £668 per pupil |
| 2 | Temple Herdewyke Primary School | £220 per pupil |
| 3 | Byfield School | £217 per pupil |
Teaching and Teaching support staff
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byfield School | £6,569 per pupil |
| 2 | Bishops Itchington Primary School | £4,888 per pupil |
| 3 | Southam Primary School | £4,216 per pupil |
Educational ICT
Medium 3 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £139 per pupil |
| 2 | Kineton High School | £99 per pupil |
| 3 | Southam College | £94 per pupil |
Administrative supplies
Medium 1 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Primary School | £150 per pupil |
Catering staff and supplies
Medium 1 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Myton Gardens | £387 per pupil |
Administrative supplies
Low 10 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £139 per pupil |
| 2 | Bilton School | £118 per pupil |
| 3 | Myton Gardens | £117 per pupil |
| 4 | Kineton High School | £111 per pupil |
| 5 | Southam College | £108 per pupil |
| 6 | Byfield School | £92 per pupil |
| 7 | Temple Herdewyke Primary School | £90 per pupil |
| 8 | Stockton Primary School | £71 per pupil |
| 9 | Southam Primary School | £69 per pupil |
| 10 | Bishops Itchington Primary School | £67 per pupil |
Catering staff and supplies
Low 10 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byfield School | £237 per pupil |
| 2 | Temple Herdewyke Primary School | £210 per pupil |
| 3 | Rokeby Primary School | £193 per pupil |
| 4 | Oakley School | £188 per pupil |
| 5 | Bishops Itchington Primary School | £175 per pupil |
| 6 | Southam Primary School | £160 per pupil |
| 7 | Stockton Primary School | £133 per pupil |
| 8 | Bilton School | £55 per pupil |
| 9 | Kineton High School | £39 per pupil |
| 10 | Southam College | £17 per pupil |
Non-educational support staff and services
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton School | £566 per pupil |
| 2 | Stockton Primary School | £557 per pupil |
| 3 | Oakley School | £499 per pupil |
| 4 | Southam College | £429 per pupil |
| 5 | Rokeby Primary School | £416 per pupil |
| 6 | Southam Primary School | £337 per pupil |
| 7 | Myton Gardens | £120 per pupil |
Teaching and Teaching support staff
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £6,014 per pupil |
| 2 | Myton Gardens | £5,635 per pupil |
| 3 | Bilton School | £5,454 per pupil |
| 4 | Kineton High School | £5,370 per pupil |
| 5 | Southam College | £5,121 per pupil |
| 6 | Stockton Primary School | £4,510 per pupil |
Educational supplies
Low 4 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton School | £482 per pupil |
| 2 | Bishops Itchington Primary School | £228 per pupil |
| 3 | Rokeby Primary School | £184 per pupil |
| 4 | Southam Primary School | £150 per pupil |
Utilities
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byfield School | £17 per square metre |
| 2 | Southam Primary School | £14 per square metre |
| 3 | Bilton School | £9 per square metre |
Premises staff and services
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kineton High School | £35 per square metre |
| 2 | Oakley School | £25 per square metre |
Other costs
Low 1 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockton Primary School | £120 per pupil |