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.
Educational ICT
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxby Primary School | £6 per pupil |
| 2 | Hessle High School and Penshurst Primary School | £1 per pupil |
| 3 | Keyingham Primary School | -£48 per pupil |
Teaching and Teaching support staff
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £6,521 per pupil |
| 2 | Cottingham High School | £6,091 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £2,114 per pupil |
Administrative supplies
Medium 8 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holderness Academy | £248 per pupil |
| 2 | Keyingham Primary School | £235 per pupil |
| 3 | Wolfreton School and Sixth Form College | £185 per pupil |
| 4 | Howden School | £185 per pupil |
| 5 | Croxby Primary School | £182 per pupil |
| 6 | Hessle High School and Penshurst Primary School | £175 per pupil |
| 7 | Winifred Holtby Academy | £167 per pupil |
| 8 | Cottingham High School | £160 per pupil |
Non-educational support staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £763 per pupil |
| 2 | Holderness Academy | £690 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £669 per pupil |
| 4 | Cottingham High School | £617 per pupil |
| 5 | Wolfreton School and Sixth Form College | £605 per pupil |
| 6 | Croxby Primary School | £533 per pupil |
Premises staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £54 per square metre |
| 2 | Howden School | £46 per square metre |
| 3 | Hessle High School and Penshurst Primary School | £41 per square metre |
| 4 | Wolfreton School and Sixth Form College | £40 per square metre |
| 5 | Holderness Academy | £38 per square metre |
| 6 | Winifred Holtby Academy | £30 per square metre |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School | £16 per square metre |
| 2 | Holderness Academy | £15 per square metre |
| 3 | Howden School | £15 per square metre |
| 4 | Croxby Primary School | £14 per square metre |
| 5 | Wolfreton School and Sixth Form College | £14 per square metre |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £613 per pupil |
| 2 | Cottingham High School | £530 per pupil |
| 3 | Holderness Academy | £475 per pupil |
| 4 | Keyingham Primary School | £256 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolfreton School and Sixth Form College | £17 per pupil |
| 2 | Howden School | £13 per pupil |
| 3 | Holderness Academy | £6 per pupil |
Other costs
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolfreton School and Sixth Form College | £106 per pupil |
| 2 | Croxby Primary School | £105 per pupil |
Teaching and Teaching support staff
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howden School | £5,777 per pupil |
| 2 | Holderness Academy | £5,564 per pupil |
Catering staff and supplies
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £137 per pupil |
| 2 | Cottingham High School | £79 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £77 per pupil |
| 4 | Croxby Primary School | £70 per pupil |
| 5 | Keyingham Primary School | £61 per pupil |
| 6 | Wolfreton School and Sixth Form College | £60 per pupil |
| 7 | Holderness Academy | £53 per pupil |
| 8 | Howden School | £45 per pupil |
Other costs
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School | £98 per pupil |
| 2 | Howden School | £98 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £95 per pupil |
| 4 | Keyingham Primary School | £91 per pupil |
| 5 | Holderness Academy | £66 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howden School | £498 per pupil |
| 2 | Wolfreton School and Sixth Form College | £469 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £352 per pupil |
| 4 | Croxby Primary School | £217 per pupil |
Teaching and Teaching support staff
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £5,801 per pupil |
| 2 | Wolfreton School and Sixth Form College | £5,248 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £5,223 per pupil |
| 4 | Croxby Primary School | £4,636 per pupil |
Utilities
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hessle High School and Penshurst Primary School | £13 per square metre |
| 2 | Keyingham Primary School | £11 per square metre |
| 3 | Winifred Holtby Academy | £0 per square metre |
Educational ICT
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £37 per pupil |
| 2 | Cottingham High School | £26 per pupil |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Croxby Primary School | £46 per square metre |
| 2 | Cottingham High School | £37 per square metre |
Non-educational support staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howden School | £571 per pupil |
| 2 | Keyingham Primary School | £513 per pupil |