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 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossett School | £5,834 per pupil |
| 2 | Temple Moor High School | £5,505 per pupil |
| 3 | Meadowfield Primary School | £5,477 per pupil |
| 4 | Western Primary School | £4,626 per pupil |
| 5 | Whitkirk Primary School | £4,605 per pupil |
Catering staff and supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harrogate Grammar School | £464 per pupil |
| 2 | Rossett School | £400 per pupil |
| 3 | Austhorpe Primary School | £342 per pupil |
Educational supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harrogate Grammar School | £1,130 per pupil |
| 2 | Coppice Valley Primary School | £336 per pupil |
| 3 | Templenewsam Halton Primary School | £268 per pupil |
Administrative supplies
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harrogate Grammar School | £323 per pupil |
| 2 | Crawshaw Academy | £275 per pupil |
Premises staff and services
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meadowfield Primary School | £69 per square metre |
| 2 | Harrogate Grammar School | £40 per square metre |
Non-educational support staff and services
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harrogate Grammar School | £1,337 per pupil |
Utilities
High priority 1 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Moor High School | £21 per square metre |
Medium priority
Administrative supplies
Medium priority 12 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £281 per pupil |
| 2 | Rossett School | £278 per pupil |
| 3 | Temple Moor High School | £190 per pupil |
| 4 | Austhorpe Primary School | £189 per pupil |
| 5 | Oatlands Community Junior School | £182 per pupil |
| 6 | Colton Primary School | £177 per pupil |
| 7 | Meadowfield Primary School | £164 per pupil |
| 8 | Rossett Acre Primary School | £155 per pupil |
| 9 | Western Primary School | £142 per pupil |
| 10 | Whitkirk Primary School | £133 per pupil |
| 11 | Templenewsam Halton Primary School | £132 per pupil |
| 12 | Coppice Valley Primary School | £130 per pupil |
Catering staff and supplies
Medium priority 11 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £432 per pupil |
| 2 | Coppice Valley Primary School | £344 per pupil |
| 3 | Temple Moor High School | £343 per pupil |
| 4 | Western Primary School | £325 per pupil |
| 5 | Meadowfield Primary School | £325 per pupil |
| 6 | Colton Primary School | £319 per pupil |
| 7 | Rossett Acre Primary School | £312 per pupil |
| 8 | Crawshaw Academy | £308 per pupil |
| 9 | Oatlands Community Junior School | £302 per pupil |
| 10 | Whitkirk Primary School | £293 per pupil |
| 11 | Templenewsam Halton Primary School | £274 per pupil |
Premises staff and services
Medium priority 10 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oatlands Community Junior School | £60 per square metre |
| 2 | Templenewsam Halton Primary School | £50 per square metre |
| 3 | Austhorpe Primary School | £50 per square metre |
| 4 | Colton Primary School | £49 per square metre |
| 5 | Temple Learning Academy | £48 per square metre |
| 6 | Coppice Valley Primary School | £47 per square metre |
| 7 | Crawshaw Academy | £44 per square metre |
| 8 | Rossett School | £40 per square metre |
| 9 | Western Primary School | £40 per square metre |
| 10 | Temple Moor High School | £35 per square metre |
Educational supplies
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £640 per pupil |
| 2 | Rossett School | £598 per pupil |
| 3 | Crawshaw Academy | £455 per pupil |
| 4 | Whitkirk Primary School | £257 per pupil |
| 5 | Austhorpe Primary School | £211 per pupil |
| 6 | Rossett Acre Primary School | £149 per pupil |
| 7 | Western Primary School | £142 per pupil |
Non-educational support staff and services
Medium priority 7 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossett School | £840 per pupil |
| 2 | Crawshaw Academy | £680 per pupil |
| 3 | Meadowfield Primary School | £646 per pupil |
| 4 | Oatlands Community Junior School | £640 per pupil |
| 5 | Western Primary School | £603 per pupil |
| 6 | Colton Primary School | £588 per pupil |
| 7 | Temple Moor High School | £552 per pupil |
Utilities
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossett Acre Primary School | £20 per square metre |
| 2 | Meadowfield Primary School | £17 per square metre |
| 3 | Harrogate Grammar School | £15 per square metre |
| 4 | Western Primary School | £15 per square metre |
| 5 | Temple Learning Academy | £14 per square metre |
Educational ICT
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oatlands Community Junior School | £20 per pupil |
| 2 | Templenewsam Halton Primary School | £16 per pupil |
| 3 | Meadowfield Primary School | £16 per pupil |
| 4 | Temple Moor High School | £11 per pupil |
| 5 | Rossett School | £4 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crawshaw Academy | £4,753 per pupil |
| 2 | Colton Primary School | £4,716 per pupil |
| 3 | Coppice Valley Primary School | £4,246 per pupil |
| 4 | Rossett Acre Primary School | £3,998 per pupil |
| 5 | Oatlands Community Junior School | £3,693 per pupil |
Other costs
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Harrogate Grammar School | £247 per pupil |
| 2 | Western Primary School | £156 per pupil |
| 3 | Oatlands Community Junior School | £146 per pupil |
| 4 | Crawshaw Academy | £139 per pupil |
Low priority
Other costs
Low priority 10 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £169 per pupil |
| 2 | Temple Moor High School | £137 per pupil |
| 3 | Meadowfield Primary School | £101 per pupil |
| 4 | Coppice Valley Primary School | £89 per pupil |
| 5 | Austhorpe Primary School | £88 per pupil |
| 6 | Templenewsam Halton Primary School | £87 per pupil |
| 7 | Whitkirk Primary School | £79 per pupil |
| 8 | Colton Primary School | £69 per pupil |
| 9 | Rossett Acre Primary School | £54 per pupil |
| 10 | Rossett School | £44 per pupil |
Educational ICT
Low priority 9 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitkirk Primary School | £37 per pupil |
| 2 | Coppice Valley Primary School | £34 per pupil |
| 3 | Austhorpe Primary School | £33 per pupil |
| 4 | Colton Primary School | £30 per pupil |
| 5 | Crawshaw Academy | £22 per pupil |
| 6 | Rossett Acre Primary School | £19 per pupil |
| 7 | Western Primary School | £17 per pupil |
| 8 | Harrogate Grammar School | £16 per pupil |
| 9 | Temple Learning Academy | £15 per pupil |
Utilities
Low priority 8 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colton Primary School | £17 per square metre |
| 2 | Austhorpe Primary School | £16 per square metre |
| 3 | Crawshaw Academy | £15 per square metre |
| 4 | Templenewsam Halton Primary School | £15 per square metre |
| 5 | Whitkirk Primary School | £14 per square metre |
| 6 | Oatlands Community Junior School | £13 per square metre |
| 7 | Coppice Valley Primary School | £10 per square metre |
| 8 | Rossett School | £10 per square metre |
Non-educational support staff and services
Low priority 6 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £594 per pupil |
| 2 | Coppice Valley Primary School | £552 per pupil |
| 3 | Rossett Acre Primary School | £501 per pupil |
| 4 | Whitkirk Primary School | £498 per pupil |
| 5 | Templenewsam Halton Primary School | £470 per pupil |
| 6 | Austhorpe Primary School | £455 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Learning Academy | £5,872 per pupil |
| 2 | Harrogate Grammar School | £4,695 per pupil |
| 3 | Templenewsam Halton Primary School | £4,256 per pupil |
| 4 | Austhorpe Primary School | £3,817 per pupil |
Educational supplies
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Temple Moor High School | £342 per pupil |
| 2 | Colton Primary School | £265 per pupil |
| 3 | Meadowfield Primary School | £255 per pupil |
| 4 | Oatlands Community Junior School | £254 per pupil |
Premises staff and services
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rossett Acre Primary School | £37 per square metre |
| 2 | Whitkirk Primary School | £37 per square metre |