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
Catering staff and supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hook Church of England Primary School | £449 per pupil |
| 2 | Beverley St Nicholas Primary School | £416 per pupil |
| 3 | Swanland Primary School | £415 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airmyn Park Primary School | £779 per pupil |
| 2 | Beverley St Nicholas Primary School | £696 per pupil |
| 3 | Hook Church of England Primary School | £681 per pupil |
| 4 | Swanland Primary School | £667 per pupil |
Utilities
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airmyn Park Primary School | £27 per square metre |
| 2 | Swanland Primary School | £26 per square metre |
| 3 | Dunswell Primary School | £26 per square metre |
| 4 | Hook Church of England Primary School | £18 per square metre |
Administrative supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beverley St Nicholas Primary School | £227 per pupil |
| 2 | Airmyn Park Primary School | £224 per pupil |
| 3 | Swanland Primary School | £131 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunswell Primary School | £71 per square metre |
| 2 | Swanland Primary School | £46 per square metre |
| 3 | Hook Church of England Primary School | £41 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airmyn Park Primary School | £4,994 per pupil |
| 2 | Beverley St Nicholas Primary School | £4,295 per pupil |
| 3 | Swanland Primary School | £4,020 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beverley St Nicholas Primary School | £253 per pupil |
| 2 | Dunswell Primary School | £194 per pupil |
| 3 | Hook Church of England Primary School | £171 per pupil |
Other costs
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunswell Primary School | £180 per pupil |
| 2 | Airmyn Park Primary School | £116 per pupil |
| 3 | Hook Church of England Primary School | £93 per pupil |
Educational ICT
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Swanland Primary School | £12 per pupil |
| 2 | Dunswell Primary School | £11 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airmyn Park Primary School | £279 per pupil |
| 2 | Dunswell Primary School | £258 per pupil |
Low priority
Educational ICT
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hook Church of England Primary School | £29 per pupil |
| 2 | Airmyn Park Primary School | £29 per pupil |
| 3 | Beverley St Nicholas Primary School | £23 per pupil |
Educational supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airmyn Park Primary School | £269 per pupil |
| 2 | Swanland Primary School | £239 per pupil |
Other costs
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beverley St Nicholas Primary School | £89 per pupil |
| 2 | Swanland Primary School | £89 per pupil |
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunswell Primary School | £170 per pupil |
| 2 | Hook Church of England Primary School | £114 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunswell Primary School | £5,043 per pupil |
| 2 | Hook Church of England Primary School | £3,953 per pupil |
Premises staff and services
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beverley St Nicholas Primary School | £32 per square metre |
| 2 | Airmyn Park Primary School | £30 per square metre |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunswell Primary School | £613 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beverley St Nicholas Primary School | £15 per square metre |