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
Teaching and Teaching support staff
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Primary School | £7,630 per pupil |
| 2 | Flimby Primary School | £5,755 per pupil |
| 3 | West Lakes Academy | £5,703 per pupil |
| 4 | Dearham Primary School | £4,875 per pupil |
Other costs
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £1,608 per pupil |
| 2 | Thornhill Primary School | £406 per pupil |
Administrative supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Lakes Academy | £289 per pupil |
Educational ICT
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Lakes Academy | £179 per pupil |
Educational supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flimby Primary School | £575 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Primary School | £263 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £1,253 per pupil |
| 2 | Flimby Primary School | £861 per pupil |
| 3 | Thornhill Primary School | £803 per pupil |
| 4 | West Lakes Academy | £766 per pupil |
| 5 | Dearham Primary School | £688 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £634 per pupil |
| 2 | Thornhill Primary School | £437 per pupil |
| 3 | West Lakes Academy | £352 per pupil |
| 4 | Dearham Primary School | £304 per pupil |
Administrative supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £243 per pupil |
| 2 | Flimby Primary School | £185 per pupil |
| 3 | Dearham Primary School | £171 per pupil |
| 4 | Thornhill Primary School | £143 per pupil |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £366 per pupil |
| 2 | Thornhill Primary School | £358 per pupil |
| 3 | Flimby Primary School | £340 per pupil |
| 4 | Dearham Primary School | £321 per pupil |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Lakes Academy | £275 per pupil |
| 2 | Flimby Primary School | £200 per pupil |
| 3 | Dearham Primary School | £129 per pupil |
Premises staff and services
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £65 per square metre |
| 2 | Flimby Primary School | £60 per square metre |
| 3 | West Lakes Academy | £36 per square metre |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £19 per square metre |
| 2 | Thornhill Primary School | £19 per square metre |
| 3 | West Lakes Academy | £17 per square metre |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flimby Primary School | £16 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Arlecdon Primary School | £7,209 per pupil |
Low priority
Educational ICT
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Primary School | £79 per pupil |
| 2 | Arlecdon Primary School | £49 per pupil |
| 3 | Dearham Primary School | £36 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Flimby Primary School | £17 per square metre |
| 2 | Dearham Primary School | £15 per square metre |
Catering staff and supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Lakes Academy | £30 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dearham Primary School | £46 per square metre |