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
Educational ICT
High priority 11 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence's Church of England Primary School | £184 per pupil |
| 2 | Heworth Church of England Primary School | £174 per pupil |
| 3 | Hempland Primary School | £174 per pupil |
| 4 | Huntington Primary Academy | £167 per pupil |
| 5 | New Earswick Primary School | £167 per pupil |
| 6 | Badger Hill Primary Academy | £165 per pupil |
| 7 | Acomb Primary School | £139 per pupil |
| 8 | Poppleton Road Primary School | £133 per pupil |
| 9 | Clifton With Rawcliffe Primary School | £132 per pupil |
| 10 | Archbishop Holgate's School, A Church of England Academy | £119 per pupil |
| 11 | Tang Hall Primary Academy | £118 per pupil |
Non-educational support staff and services
High priority 6 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Earswick Primary School | £1,386 per pupil |
| 2 | St Lawrence's Church of England Primary School | £1,206 per pupil |
| 3 | Archbishop Holgate's School, A Church of England Academy | £1,094 per pupil |
| 4 | Tang Hall Primary Academy | £1,089 per pupil |
| 5 | Badger Hill Primary Academy | £974 per pupil |
| 6 | Huntington Primary Academy | £848 per pupil |
Utilities
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Church of England Primary School | £32 per square metre |
| 2 | Clifton With Rawcliffe Primary School | £30 per square metre |
| 3 | Archbishop Holgate's School, A Church of England Academy | £24 per square metre |
Educational supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufforth Primary School | £475 per pupil |
| 2 | Badger Hill Primary Academy | £317 per pupil |
| 3 | St Lawrence's Church of England Primary School | £181 per pupil |
Catering staff and supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acomb Primary School | £419 per pupil |
| 2 | Archbishop Holgate's School, A Church of England Academy | £313 per pupil |
Other costs
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hempland Primary School | £357 per pupil |
Premises staff and services
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Church of England Primary School | £93 per square metre |
Teaching and Teaching support staff
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Earswick Primary School | £4,372 per pupil |
Medium priority
Educational supplies
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop Holgate's School, A Church of England Academy | £522 per pupil |
| 2 | Heworth Church of England Primary School | £321 per pupil |
| 3 | Tang Hall Primary Academy | £313 per pupil |
| 4 | Acomb Primary School | £270 per pupil |
| 5 | Hempland Primary School | £246 per pupil |
| 6 | Clifton With Rawcliffe Primary School | £224 per pupil |
| 7 | New Earswick Primary School | £178 per pupil |
Catering staff and supplies
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hempland Primary School | £320 per pupil |
| 2 | Poppleton Road Primary School | £310 per pupil |
| 3 | Heworth Church of England Primary School | £309 per pupil |
| 4 | Rufforth Primary School | £304 per pupil |
| 5 | Clifton With Rawcliffe Primary School | £302 per pupil |
| 6 | Badger Hill Primary Academy | £291 per pupil |
| 7 | Huntington Primary Academy | £252 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence's Church of England Primary School | £5,791 per pupil |
| 2 | Poppleton Road Primary School | £4,477 per pupil |
| 3 | Badger Hill Primary Academy | £4,430 per pupil |
| 4 | Rufforth Primary School | £4,386 per pupil |
| 5 | Heworth Church of England Primary School | £4,246 per pupil |
| 6 | Acomb Primary School | £4,056 per pupil |
| 7 | Huntington Primary Academy | £3,762 per pupil |
Utilities
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poppleton Road Primary School | £24 per square metre |
| 2 | Badger Hill Primary Academy | £22 per square metre |
| 3 | New Earswick Primary School | £21 per square metre |
| 4 | Rufforth Primary School | £20 per square metre |
| 5 | Huntington Primary Academy | £20 per square metre |
| 6 | St Lawrence's Church of England Primary School | £19 per square metre |
| 7 | Tang Hall Primary Academy | £16 per square metre |
Other costs
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop Holgate's School, A Church of England Academy | £179 per pupil |
| 2 | Rufforth Primary School | £143 per pupil |
| 3 | Acomb Primary School | £121 per pupil |
| 4 | Huntington Primary Academy | £117 per pupil |
| 5 | Badger Hill Primary Academy | £98 per pupil |
| 6 | Clifton With Rawcliffe Primary School | £93 per pupil |
Premises staff and services
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poppleton Road Primary School | £51 per square metre |
| 2 | Rufforth Primary School | £51 per square metre |
| 3 | Acomb Primary School | £46 per square metre |
| 4 | New Earswick Primary School | £45 per square metre |
| 5 | Badger Hill Primary Academy | £36 per square metre |
Non-educational support staff and services
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Church of England Primary School | £1,081 per pupil |
| 2 | Rufforth Primary School | £948 per pupil |
| 3 | Acomb Primary School | £796 per pupil |
| 4 | Hempland Primary School | £726 per pupil |
| 5 | Clifton With Rawcliffe Primary School | £607 per pupil |
Administrative supplies
Medium priority 1 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop Holgate's School, A Church of England Academy | £209 per pupil |
Educational ICT
Medium priority 1 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rufforth Primary School | £194 per pupil |
Low priority
Administrative supplies
Low priority 11 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Badger Hill Primary Academy | £92 per pupil |
| 2 | St Lawrence's Church of England Primary School | £80 per pupil |
| 3 | Heworth Church of England Primary School | £67 per pupil |
| 4 | Rufforth Primary School | £67 per pupil |
| 5 | Tang Hall Primary Academy | £64 per pupil |
| 6 | Poppleton Road Primary School | £61 per pupil |
| 7 | Acomb Primary School | £59 per pupil |
| 8 | New Earswick Primary School | £51 per pupil |
| 9 | Clifton With Rawcliffe Primary School | £41 per pupil |
| 10 | Huntington Primary Academy | £36 per pupil |
| 11 | Hempland Primary School | £36 per pupil |
Premises staff and services
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huntington Primary Academy | £35 per square metre |
| 2 | Clifton With Rawcliffe Primary School | £31 per square metre |
| 3 | St Lawrence's Church of England Primary School | £24 per square metre |
| 4 | Archbishop Holgate's School, A Church of England Academy | £24 per square metre |
| 5 | Tang Hall Primary Academy | £18 per square metre |
| 6 | Hempland Primary School | £16 per square metre |
Other costs
Low priority 5 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence's Church of England Primary School | £114 per pupil |
| 2 | Tang Hall Primary Academy | £107 per pupil |
| 3 | New Earswick Primary School | £102 per pupil |
| 4 | Heworth Church of England Primary School | £102 per pupil |
| 5 | Poppleton Road Primary School | £72 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop Holgate's School, A Church of England Academy | £4,934 per pupil |
| 2 | Tang Hall Primary Academy | £4,687 per pupil |
| 3 | Clifton With Rawcliffe Primary School | £3,935 per pupil |
| 4 | Hempland Primary School | £3,900 per pupil |
Catering staff and supplies
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Lawrence's Church of England Primary School | £327 per pupil |
| 2 | Tang Hall Primary Academy | £300 per pupil |
| 3 | New Earswick Primary School | £252 per pupil |
Educational supplies
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Huntington Primary Academy | £220 per pupil |
| 2 | Poppleton Road Primary School | £156 per pupil |
Utilities
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acomb Primary School | £13 per square metre |
| 2 | Hempland Primary School | £11 per square metre |
Non-educational support staff and services
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poppleton Road Primary School | £532 per pupil |