COLLABORATIVE LEARNING TRUST

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

Teaching and Teaching support staff

High priority 3 out of 7 schools in the high priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £6,761 per pupil
2 St Marys Church of England Primary Academy £6,381 per pupil
3 Ashfield Primary School £4,897 per pupil

Administrative supplies

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £472 per pupil
2 Otley Prince Henry's Grammar School Specialist Language College £249 per pupil

Catering staff and supplies

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 All Saints CofE Primary School £400 per pupil
2 Otley Prince Henry's Grammar School Specialist Language College £358 per pupil

Other costs

High priority 2 out of 7 schools in the high priority range

Rank School Expenditure
1 Bramhope Primary School £316 per pupil
2 Otley Prince Henry's Grammar School Specialist Language College £307 per pupil

Utilities

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Otley Prince Henry's Grammar School Specialist Language College £24 per square metre

Non-educational support staff and services

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £1,214 per pupil

Educational ICT

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Trinity All Saints CofE VA Primary School £20 per pupil

Educational supplies

High priority 1 out of 7 schools in the high priority range

Rank School Expenditure
1 Ashfield Primary School £144 per pupil

Medium priority

Premises staff and services

Medium priority 6 out of 7 schools in the medium priority range

Rank School Expenditure
1 Ashfield Primary School £62 per square metre
2 Bramhope Primary School £55 per square metre
3 All Saints CofE Primary School £53 per square metre
4 Micklefield Church of England Primary Academy £48 per square metre
5 Otley Prince Henry's Grammar School Specialist Language College £47 per square metre
6 St Marys Church of England Primary Academy £43 per square metre

Utilities

Medium priority 6 out of 7 schools in the medium priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £27 per square metre
2 Ashfield Primary School £24 per square metre
3 Bramhope Primary School £24 per square metre
4 All Saints CofE Primary School £23 per square metre
5 St Marys Church of England Primary Academy £20 per square metre
6 Trinity All Saints CofE VA Primary School £15 per square metre

Non-educational support staff and services

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Ashfield Primary School £802 per pupil
2 St Marys Church of England Primary Academy £771 per pupil
3 Trinity All Saints CofE VA Primary School £761 per pupil
4 Otley Prince Henry's Grammar School Specialist Language College £623 per pupil
5 All Saints CofE Primary School £592 per pupil

Administrative supplies

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 St Marys Church of England Primary Academy £274 per pupil
2 Ashfield Primary School £185 per pupil
3 All Saints CofE Primary School £179 per pupil
4 Trinity All Saints CofE VA Primary School £166 per pupil
5 Bramhope Primary School £159 per pupil

Other costs

Medium priority 5 out of 7 schools in the medium priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £287 per pupil
2 St Marys Church of England Primary Academy £272 per pupil
3 All Saints CofE Primary School £195 per pupil
4 Trinity All Saints CofE VA Primary School £168 per pupil
5 Ashfield Primary School £147 per pupil

Educational supplies

Medium priority 4 out of 7 schools in the medium priority range

Rank School Expenditure
1 Otley Prince Henry's Grammar School Specialist Language College £551 per pupil
2 Micklefield Church of England Primary Academy £326 per pupil
3 Bramhope Primary School £170 per pupil
4 All Saints CofE Primary School £156 per pupil

Catering staff and supplies

Medium priority 2 out of 7 schools in the medium priority range

Rank School Expenditure
1 Trinity All Saints CofE VA Primary School £341 per pupil
2 Bramhope Primary School £339 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 7 schools in the medium priority range

Rank School Expenditure
1 Otley Prince Henry's Grammar School Specialist Language College £4,624 per pupil

Low priority

Educational ICT

Low priority 6 out of 7 schools in the low priority range

Rank School Expenditure
1 St Marys Church of England Primary Academy £41 per pupil
2 Micklefield Church of England Primary Academy £38 per pupil
3 Ashfield Primary School £32 per pupil
4 All Saints CofE Primary School £21 per pupil
5 Bramhope Primary School £16 per pupil
6 Otley Prince Henry's Grammar School Specialist Language College £14 per pupil

Teaching and Teaching support staff

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Trinity All Saints CofE VA Primary School £4,231 per pupil
2 All Saints CofE Primary School £4,192 per pupil
3 Bramhope Primary School £3,618 per pupil

Catering staff and supplies

Low priority 3 out of 7 schools in the low priority range

Rank School Expenditure
1 Micklefield Church of England Primary Academy £275 per pupil
2 St Marys Church of England Primary Academy £274 per pupil
3 Ashfield Primary School £260 per pupil

Educational supplies

Low priority 2 out of 7 schools in the low priority range

Rank School Expenditure
1 St Marys Church of England Primary Academy £297 per pupil
2 Trinity All Saints CofE VA Primary School £152 per pupil

Non-educational support staff and services

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Bramhope Primary School £429 per pupil

Premises staff and services

Low priority 1 out of 7 schools in the low priority range

Rank School Expenditure
1 Trinity All Saints CofE VA Primary School £31 per square metre