HEARTWOOD LEARNING TRUST

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.

Other costs

High 5 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 The Compass Academy £1,234 per pupil
2 Forest of Galtres Anglican/Methodist Primary School £317 per pupil
3 Skelton Primary School £259 per pupil
4 Burton Green Primary School £216 per pupil
5 Newland St John's Church of England Academy £171 per pupil

Teaching and Teaching support staff

High 5 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Skelton Primary School £9,370 per pupil
2 Forest of Galtres Anglican/Methodist Primary School £6,595 per pupil
3 Barlby High School £6,222 per pupil
4 Burton Green Primary School £6,128 per pupil
5 Newland St John's Church of England Academy £5,633 per pupil

Utilities

High 4 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Aspire Academy £29 per square metre
2 Burton Green Primary School £24 per square metre
3 Liberty Academy £22 per square metre
4 Manor Church of England Academy £20 per square metre

Educational supplies

High 4 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 George Pindar School £233 per pupil
2 Barlby High School £222 per pupil
3 Graham School £215 per pupil
4 Newland St John's Church of England Academy £138 per pupil

Premises staff and services

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Aspire Academy £115 per square metre
2 Poppleton Ousebank Primary School £69 per square metre
3 Liberty Academy £53 per square metre

Catering staff and supplies

High 3 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Forest of Galtres Anglican/Methodist Primary School £448 per pupil
2 St James' Church of England Academy £438 per pupil
3 Newland St John's Church of England Academy £427 per pupil

Administrative supplies

High 1 out of 14 schools in the high RAG rating range

Rank School Expenditure
1 Barlby High School £304 per pupil

Administrative supplies

Medium 12 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Aspire Academy £655 per pupil
2 Liberty Academy £297 per pupil
3 Skelton Primary School £272 per pupil
4 George Pindar School £264 per pupil
5 Forest of Galtres Anglican/Methodist Primary School £258 per pupil
6 Burton Green Primary School £227 per pupil
7 Newland St John's Church of England Academy £219 per pupil
8 Vale of York Academy £216 per pupil
9 St James' Church of England Academy £206 per pupil
10 Manor Church of England Academy £203 per pupil
11 Graham School £193 per pupil
12 Poppleton Ousebank Primary School £119 per pupil

Educational ICT

Medium 10 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Forest of Galtres Anglican/Methodist Primary School £115 per pupil
2 Skelton Primary School £85 per pupil
3 Burton Green Primary School £77 per pupil
4 Aspire Academy £67 per pupil
5 Newland St John's Church of England Academy £65 per pupil
6 St James' Church of England Academy £63 per pupil
7 Manor Church of England Academy £62 per pupil
8 Poppleton Ousebank Primary School £47 per pupil
9 George Pindar School £24 per pupil
10 Liberty Academy £24 per pupil

Other costs

Medium 9 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Aspire Academy £605 per pupil
2 Liberty Academy £210 per pupil
3 George Pindar School £167 per pupil
4 Barlby High School £161 per pupil
5 Graham School £156 per pupil
6 Manor Church of England Academy £150 per pupil
7 Poppleton Ousebank Primary School £139 per pupil
8 St James' Church of England Academy £134 per pupil
9 Vale of York Academy £130 per pupil

Premises staff and services

Medium 9 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Forest of Galtres Anglican/Methodist Primary School £66 per square metre
2 Burton Green Primary School £65 per square metre
3 St James' Church of England Academy £60 per square metre
4 The Compass Academy £53 per square metre
5 Barlby High School £50 per square metre
6 Skelton Primary School £48 per square metre
7 Graham School £40 per square metre
8 Vale of York Academy £33 per square metre
9 Manor Church of England Academy £33 per square metre

Educational supplies

Medium 8 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Aspire Academy £748 per pupil
2 Liberty Academy £360 per pupil
3 Vale of York Academy £331 per pupil
4 Manor Church of England Academy £326 per pupil
5 Poppleton Ousebank Primary School £240 per pupil
6 Forest of Galtres Anglican/Methodist Primary School £239 per pupil
7 Skelton Primary School £232 per pupil
8 St James' Church of England Academy £139 per pupil

Catering staff and supplies

Medium 7 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 The Compass Academy £969 per pupil
2 Aspire Academy £641 per pupil
3 Burton Green Primary School £401 per pupil
4 Skelton Primary School £381 per pupil
5 Liberty Academy £342 per pupil
6 Poppleton Ousebank Primary School £290 per pupil
7 Barlby High School £108 per pupil

Utilities

Medium 7 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 St James' Church of England Academy £23 per square metre
2 Forest of Galtres Anglican/Methodist Primary School £20 per square metre
3 Newland St John's Church of England Academy £20 per square metre
4 The Compass Academy £18 per square metre
5 Poppleton Ousebank Primary School £17 per square metre
6 Vale of York Academy £14 per square metre
7 Graham School £13 per square metre

Teaching and Teaching support staff

Medium 4 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 The Compass Academy £19,793 per pupil
2 Aspire Academy £15,351 per pupil
3 Graham School £5,830 per pupil
4 Manor Church of England Academy £5,046 per pupil

Non-educational support staff and services

Medium 2 out of 14 schools in the medium RAG rating range

Rank School Expenditure
1 Newland St John's Church of England Academy £609 per pupil
2 Manor Church of England Academy £606 per pupil

Non-educational support staff and services

Low 12 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 The Compass Academy £1,367 per pupil
2 Aspire Academy £1,279 per pupil
3 Skelton Primary School £644 per pupil
4 Forest of Galtres Anglican/Methodist Primary School £638 per pupil
5 St James' Church of England Academy £626 per pupil
6 Graham School £546 per pupil
7 George Pindar School £546 per pupil
8 Liberty Academy £538 per pupil
9 Barlby High School £536 per pupil
10 Poppleton Ousebank Primary School £528 per pupil
11 Vale of York Academy £506 per pupil
12 Burton Green Primary School £440 per pupil

Teaching and Teaching support staff

Low 5 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Liberty Academy £6,023 per pupil
2 George Pindar School £5,660 per pupil
3 Vale of York Academy £5,477 per pupil
4 St James' Church of England Academy £4,704 per pupil
5 Poppleton Ousebank Primary School £4,103 per pupil

Catering staff and supplies

Low 4 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Graham School £102 per pupil
2 George Pindar School £100 per pupil
3 Vale of York Academy £63 per pupil
4 Manor Church of England Academy £44 per pupil

Educational ICT

Low 4 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 The Compass Academy £141 per pupil
2 Barlby High School £34 per pupil
3 Graham School £28 per pupil
4 Vale of York Academy £26 per pupil

Utilities

Low 3 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Skelton Primary School £16 per square metre
2 George Pindar School £11 per square metre
3 Barlby High School £10 per square metre

Educational supplies

Low 2 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 The Compass Academy £1,010 per pupil
2 Burton Green Primary School £211 per pupil

Premises staff and services

Low 2 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 Newland St John's Church of England Academy £49 per square metre
2 George Pindar School £30 per square metre

Administrative supplies

Low 1 out of 14 schools in the low RAG rating range

Rank School Expenditure
1 The Compass Academy £571 per pupil