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 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolfreton School and Sixth Form College | -£1 per pupil |
| 2 | Hessle High School and Penshurst Primary School | -£3 per pupil |
| 3 | Winifred Holtby Academy | -£4 per pupil |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holderness Academy and Sixth Form College | £302 per pupil |
| 2 | Croxby Primary School | £259 per pupil |
| 3 | Keyingham Primary School | £242 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £2,240 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howden School | £23 per square metre |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £5,580 per pupil |
Medium priority
Other costs
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £267 per pupil |
| 2 | Cottingham High School and Sixth Form College | £218 per pupil |
| 3 | Holderness Academy and Sixth Form College | £212 per pupil |
| 4 | Wolfreton School and Sixth Form College | £198 per pupil |
| 5 | Howden School | £192 per pupil |
| 6 | Hessle High School and Penshurst Primary School | £173 per pupil |
| 7 | Croxby Primary School | £160 per pupil |
Utilities
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School and Sixth Form College | £21 per square metre |
| 2 | Keyingham Primary School | £18 per square metre |
| 3 | Croxby Primary School | £18 per square metre |
| 4 | Wolfreton School and Sixth Form College | £17 per square metre |
| 5 | Holderness Academy and Sixth Form College | £13 per square metre |
Educational supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £524 per pupil |
| 2 | Holderness Academy and Sixth Form College | £477 per pupil |
| 3 | Wolfreton School and Sixth Form College | £433 per pupil |
| 4 | Hessle High School and Penshurst Primary School | £406 per pupil |
| 5 | Keyingham Primary School | £314 per pupil |
Administrative supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Howden School | £226 per pupil |
| 2 | Wolfreton School and Sixth Form College | £210 per pupil |
| 3 | Winifred Holtby Academy | £176 per pupil |
| 4 | Hessle High School and Penshurst Primary School | £169 per pupil |
Educational ICT
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £26 per pupil |
| 2 | Howden School | £12 per pupil |
| 3 | Croxby Primary School | £9 per pupil |
| 4 | Holderness Academy and Sixth Form College | £6 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School and Sixth Form College | £87 per pupil |
| 2 | Howden School | £78 per pupil |
| 3 | Wolfreton School and Sixth Form College | £73 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holderness Academy and Sixth Form College | £5,344 per pupil |
| 2 | Howden School | £5,319 per pupil |
| 3 | Wolfreton School and Sixth Form College | £4,964 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holderness Academy and Sixth Form College | £586 per pupil |
| 2 | Hessle High School and Penshurst Primary School | £572 per pupil |
Premises staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wolfreton School and Sixth Form College | £27 per square metre |
| 2 | Winifred Holtby Academy | £21 per square metre |
Low priority
Non-educational support staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £570 per pupil |
| 2 | Winifred Holtby Academy | £569 per pupil |
| 3 | Wolfreton School and Sixth Form College | £542 per pupil |
| 4 | Cottingham High School and Sixth Form College | £522 per pupil |
| 5 | Croxby Primary School | £501 per pupil |
| 6 | Howden School | £486 per pupil |
Premises staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keyingham Primary School | £33 per square metre |
| 2 | Croxby Primary School | £29 per square metre |
| 3 | Howden School | £26 per square metre |
| 4 | Cottingham High School and Sixth Form College | £26 per square metre |
| 5 | Hessle High School and Penshurst Primary School | £25 per square metre |
| 6 | Holderness Academy and Sixth Form College | £22 per square metre |
Catering staff and supplies
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £181 per pupil |
| 2 | Croxby Primary School | £166 per pupil |
| 3 | Keyingham Primary School | £129 per pupil |
| 4 | Hessle High School and Penshurst Primary School | £111 per pupil |
| 5 | Holderness Academy and Sixth Form College | £68 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Winifred Holtby Academy | £5,417 per pupil |
| 2 | Cottingham High School and Sixth Form College | £5,175 per pupil |
| 3 | Hessle High School and Penshurst Primary School | £4,714 per pupil |
| 4 | Croxby Primary School | £4,224 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School and Sixth Form College | £458 per pupil |
| 2 | Howden School | £413 per pupil |
| 3 | Croxby Primary School | £199 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hessle High School and Penshurst Primary School | £14 per square metre |
| 2 | Winifred Holtby Academy | £0 per square metre |
Administrative supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School and Sixth Form College | £197 per pupil |
Educational ICT
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cottingham High School and Sixth Form College | £10 per pupil |