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 10 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £2,960 per pupil |
| 2 | Byfield School | £2,260 per pupil |
| 3 | Temple Herdewyke Primary School | £1,947 per pupil |
| 4 | Bilton School | £1,681 per pupil |
| 5 | Kineton High School | £1,678 per pupil |
| 6 | Rokeby Primary School | £1,578 per pupil |
| 7 | Bishops Itchington Primary School | £1,457 per pupil |
| 8 | Stockton Primary School | £1,304 per pupil |
| 9 | Southam College | £1,265 per pupil |
| 10 | Southam Primary School | £1,143 per pupil |
Teaching and Teaching support staff
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £6,790 per pupil |
| 2 | Southam College | £4,034 per pupil |
| 3 | Kineton High School | £3,901 per pupil |
| 4 | Bilton School | £3,766 per pupil |
| 5 | Stockton Primary School | £3,755 per pupil |
| 6 | Bishops Itchington Primary School | £3,233 per pupil |
Educational ICT
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £214 per pupil |
| 2 | Stockton Primary School | £114 per pupil |
| 3 | Bilton School | £100 per pupil |
Premises staff and services
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockton Primary School | £73 per square metre |
| 2 | Bishops Itchington Primary School | £69 per square metre |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £1,284 per pupil |
| 2 | Kineton High School | £780 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £32 per square metre |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £370 per pupil |
Medium priority
Utilities
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stockton Primary School | £25 per square metre |
| 2 | Rokeby Primary School | £24 per square metre |
| 3 | Byfield School | £24 per square metre |
| 4 | Bishops Itchington Primary School | £19 per square metre |
| 5 | Kineton High School | £19 per square metre |
| 6 | Southam College | £19 per square metre |
| 7 | Southam Primary School | £18 per square metre |
| 8 | Bilton School | £16 per square metre |
Educational ICT
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Byfield School | £184 per pupil |
| 2 | Temple Herdewyke Primary School | £156 per pupil |
| 3 | Rokeby Primary School | £119 per pupil |
| 4 | Bishops Itchington Primary School | £91 per pupil |
| 5 | Kineton High School | £88 per pupil |
| 6 | Southam Primary School | £87 per pupil |
| 7 | Southam College | £77 per pupil |
Premises staff and services
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £63 per square metre |
| 2 | Rokeby Primary School | £56 per square metre |
| 3 | Byfield School | £54 per square metre |
| 4 | Southam Primary School | £51 per square metre |
| 5 | Southam College | £45 per square metre |
| 6 | Kineton High School | £40 per square metre |
| 7 | Bilton School | £34 per square metre |
Educational supplies
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southam College | £636 per pupil |
| 2 | Stockton Primary School | £403 per pupil |
| 3 | Rokeby Primary School | £399 per pupil |
| 4 | Byfield School | £342 per pupil |
| 5 | Temple Herdewyke Primary School | £313 per pupil |
| 6 | Bishops Itchington Primary School | £167 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £233 per pupil |
| 2 | Stockton Primary School | £137 per pupil |
| 3 | Rokeby Primary School | £127 per pupil |
| 4 | Temple Herdewyke Primary School | £118 per pupil |
Administrative supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakley School | £383 per pupil |
| 2 | Kineton High School | £251 per pupil |
| 3 | Bilton School | £194 per pupil |
| 4 | Rokeby Primary School | £161 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £4,064 per pupil |
| 2 | Southam Primary School | £3,101 per pupil |
Low priority
Catering staff and supplies
Low priority 9 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Herdewyke Primary School | £229 per pupil |
| 2 | Rokeby Primary School | £215 per pupil |
| 3 | Byfield School | £175 per pupil |
| 4 | Southam Primary School | £167 per pupil |
| 5 | Bishops Itchington Primary School | £148 per pupil |
| 6 | Stockton Primary School | £136 per pupil |
| 7 | Bilton School | £47 per pupil |
| 8 | Kineton High School | £24 per pupil |
| 9 | Southam College | -£3 per pupil |
Administrative supplies
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Southam College | £116 per pupil |
| 2 | Temple Herdewyke Primary School | £116 per pupil |
| 3 | Byfield School | £99 per pupil |
| 4 | Stockton Primary School | £88 per pupil |
| 5 | Bishops Itchington Primary School | £87 per pupil |
| 6 | Southam Primary School | £72 per pupil |
Other costs
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton School | £121 per pupil |
| 2 | Southam College | £112 per pupil |
| 3 | Southam Primary School | £107 per pupil |
| 4 | Byfield School | £101 per pupil |
| 5 | Bishops Itchington Primary School | £93 per pupil |
| 6 | Kineton High School | £92 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rokeby Primary School | £5,219 per pupil |
| 2 | Byfield School | £4,340 per pupil |
Educational supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bilton School | £556 per pupil |
| 2 | Southam Primary School | £199 per pupil |