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 21 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Whitby Primary Academy | £107 per pupil |
| 2 | Stakesby Primary Academy | £76 per pupil |
| 3 | Buckingham Primary Academy | £8 per pupil |
| 4 | Enfield Academy of New Waltham | £6 per pupil |
| 5 | Middlethorpe Primary Academy | £4 per pupil |
| 6 | Endeavour Primary Academy | £4 per pupil |
| 7 | Southcoates Primary Academy | £3 per pupil |
| 8 | Easterside Academy | £3 per pupil |
| 9 | Springfield Primary Academy | £3 per pupil |
| 10 | Harrow Gate Academy | £2 per pupil |
| 11 | Moorside Primary School | £2 per pupil |
| 12 | Flowery Field Primary School | £2 per pupil |
| 13 | Hardwick Green Primary Academy | £0 per pupil |
| 14 | Laceby Acres Primary Academy | £0 per pupil |
| 15 | Welholme Academy | £0 per pupil |
| 16 | Linden Road Academy and Hearing Impaired Base | £0 per pupil |
| 17 | Manchester Road Primary Academy | £0 per pupil |
| 18 | Elliston Primary Academy | £0 per pupil |
| 19 | Dowson Primary Academy | £0 per pupil |
| 20 | Oakdene Primary Academy | £0 per pupil |
| 21 | High Clarence Academy | £0 per pupil |
Premises staff and services
High priority 20 out of 32 schools in the high priority range
Catering staff and supplies
High priority 14 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Whitby Primary Academy | £633 per pupil |
| 2 | High Clarence Academy | £608 per pupil |
| 3 | Buckingham Primary Academy | £555 per pupil |
| 4 | Roseberry Academy | £444 per pupil |
| 5 | Oakfield Primary and Moderate Learning Difficulties Resource Provision | £434 per pupil |
| 6 | Stakesby Primary Academy | £434 per pupil |
| 7 | Broughton Primary Academy | £434 per pupil |
| 8 | Keelby Primary Academy | £429 per pupil |
| 9 | Rose Wood Academy | £412 per pupil |
| 10 | Endeavour Primary Academy | £402 per pupil |
| 11 | Enfield Academy of New Waltham | £385 per pupil |
| 12 | Middlethorpe Primary Academy | £367 per pupil |
| 13 | Godley Community Primary Academy | £358 per pupil |
| 14 | Yarm Primary School | £347 per pupil |
Teaching and Teaching support staff
High priority 13 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Whitby Primary Academy | £5,684 per pupil |
| 2 | Roseberry Academy | £4,682 per pupil |
| 3 | Linden Road Academy and Hearing Impaired Base | £4,390 per pupil |
| 4 | Stakesby Primary Academy | £4,316 per pupil |
| 5 | Bradley Green Primary Academy | £4,256 per pupil |
| 6 | Buckingham Primary Academy | £4,226 per pupil |
| 7 | Keelby Primary Academy | £4,051 per pupil |
| 8 | Moorside Primary School | £3,850 per pupil |
| 9 | Dowson Primary Academy | £3,758 per pupil |
| 10 | Enfield Academy of New Waltham | £3,399 per pupil |
| 11 | Laceby Acres Primary Academy | £3,307 per pupil |
| 12 | Humberston Cloverfields Academy | £3,016 per pupil |
| 13 | Springfield Primary Academy | £2,841 per pupil |
Educational supplies
High priority 11 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarm Primary School | £476 per pupil |
| 2 | Keelby Primary Academy | £455 per pupil |
| 3 | Endeavour Primary Academy | £433 per pupil |
| 4 | Elliston Primary Academy | £420 per pupil |
| 5 | Moorside Primary School | £418 per pupil |
| 6 | Eastfield Primary Academy | £393 per pupil |
| 7 | Buckingham Primary Academy | £390 per pupil |
| 8 | Southcoates Primary Academy | £377 per pupil |
| 9 | Dowson Primary Academy | £369 per pupil |
| 10 | Oakfield Primary and Moderate Learning Difficulties Resource Provision | £368 per pupil |
| 11 | Middlethorpe Primary Academy | £364 per pupil |
Non-educational support staff and services
High priority 6 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Enfield Academy of New Waltham | £1,271 per pupil |
| 2 | Eastfield Primary Academy | £1,162 per pupil |
| 3 | Humberston Cloverfields Academy | £869 per pupil |
| 4 | Springfield Primary Academy | £814 per pupil |
| 5 | Dowson Primary Academy | £806 per pupil |
| 6 | Laceby Acres Primary Academy | £717 per pupil |
Utilities
High priority 2 out of 32 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary Academy | £35 per square metre |
| 2 | Broughton Primary Academy | £25 per square metre |
Medium priority
Other costs
Medium priority 22 out of 32 schools in the medium priority range
Non-educational support staff and services
Medium priority 22 out of 32 schools in the medium priority range
Catering staff and supplies
Medium priority 17 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Easterside Academy | £425 per pupil |
| 2 | Stokesley Primary Academy | £424 per pupil |
| 3 | Southcoates Primary Academy | £419 per pupil |
| 4 | Hardwick Green Primary Academy | £397 per pupil |
| 5 | Harrow Gate Academy | £391 per pupil |
| 6 | Oakdene Primary Academy | £379 per pupil |
| 7 | Bradley Green Primary Academy | £372 per pupil |
| 8 | Linden Road Academy and Hearing Impaired Base | £371 per pupil |
| 9 | Welholme Academy | £364 per pupil |
| 10 | Manchester Road Primary Academy | £359 per pupil |
| 11 | Springfield Primary Academy | £356 per pupil |
| 12 | Laceby Acres Primary Academy | £348 per pupil |
| 13 | Dowson Primary Academy | £344 per pupil |
| 14 | Moorside Primary School | £325 per pupil |
| 15 | Elliston Primary Academy | £324 per pupil |
| 16 | Flowery Field Primary School | £300 per pupil |
| 17 | Humberston Cloverfields Academy | £297 per pupil |
Educational supplies
Medium priority 17 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Clarence Academy | £490 per pupil |
| 2 | Hardwick Green Primary Academy | £449 per pupil |
| 3 | Springfield Primary Academy | £384 per pupil |
| 4 | Bradley Green Primary Academy | £383 per pupil |
| 5 | Easterside Academy | £373 per pupil |
| 6 | Harrow Gate Academy | £368 per pupil |
| 7 | Manchester Road Primary Academy | £339 per pupil |
| 8 | Oakdene Primary Academy | £324 per pupil |
| 9 | Stokesley Primary Academy | £322 per pupil |
| 10 | Welholme Academy | £317 per pupil |
| 11 | Enfield Academy of New Waltham | £317 per pupil |
| 12 | East Whitby Primary Academy | £314 per pupil |
| 13 | Godley Community Primary Academy | £285 per pupil |
| 14 | Linden Road Academy and Hearing Impaired Base | £271 per pupil |
| 15 | Rose Wood Academy | £269 per pupil |
| 16 | Broughton Primary Academy | £261 per pupil |
| 17 | Roseberry Academy | £244 per pupil |
Utilities
Medium priority 15 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Clarence Academy | £26 per square metre |
| 2 | Keelby Primary Academy | £25 per square metre |
| 3 | Stakesby Primary Academy | £24 per square metre |
| 4 | Roseberry Academy | £22 per square metre |
| 5 | Godley Community Primary Academy | £22 per square metre |
| 6 | Humberston Cloverfields Academy | £22 per square metre |
| 7 | Yarm Primary School | £22 per square metre |
| 8 | Manchester Road Primary Academy | £21 per square metre |
| 9 | Dowson Primary Academy | £20 per square metre |
| 10 | Stokesley Primary Academy | £19 per square metre |
| 11 | Flowery Field Primary School | £18 per square metre |
| 12 | Hardwick Green Primary Academy | £17 per square metre |
| 13 | Welholme Academy | £16 per square metre |
| 14 | Endeavour Primary Academy | £16 per square metre |
| 15 | Harrow Gate Academy | £14 per square metre |
Premises staff and services
Medium priority 12 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Keelby Primary Academy | £66 per square metre |
| 2 | High Clarence Academy | £65 per square metre |
| 3 | Roseberry Academy | £60 per square metre |
| 4 | Rose Wood Academy | £59 per square metre |
| 5 | Yarm Primary School | £57 per square metre |
| 6 | Dowson Primary Academy | £53 per square metre |
| 7 | Linden Road Academy and Hearing Impaired Base | £52 per square metre |
| 8 | Southcoates Primary Academy | £52 per square metre |
| 9 | Oakdene Primary Academy | £52 per square metre |
| 10 | Broughton Primary Academy | £52 per square metre |
| 11 | Laceby Acres Primary Academy | £52 per square metre |
| 12 | East Whitby Primary Academy | £46 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakfield Primary and Moderate Learning Difficulties Resource Provision | £5,555 per pupil |
| 2 | Stokesley Primary Academy | £5,061 per pupil |
| 3 | Manchester Road Primary Academy | £4,402 per pupil |
| 4 | Welholme Academy | £4,276 per pupil |
| 5 | Harrow Gate Academy | £4,257 per pupil |
| 6 | Middlethorpe Primary Academy | £4,105 per pupil |
| 7 | Godley Community Primary Academy | £4,028 per pupil |
| 8 | Eastfield Primary Academy | £3,964 per pupil |
| 9 | Yarm Primary School | £3,730 per pupil |
Educational ICT
Medium priority 8 out of 32 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary Academy | £90 per pupil |
| 2 | Stokesley Primary Academy | £89 per pupil |
| 3 | Roseberry Academy | £87 per pupil |
| 4 | Oakfield Primary and Moderate Learning Difficulties Resource Provision | £77 per pupil |
| 5 | Bradley Green Primary Academy | £56 per pupil |
| 6 | Rose Wood Academy | £47 per pupil |
| 7 | Godley Community Primary Academy | £39 per pupil |
| 8 | Keelby Primary Academy | £17 per pupil |
Low priority
Administrative supplies
Low priority 32 out of 32 schools in the low priority range
Utilities
Low priority 15 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradley Green Primary Academy | £18 per square metre |
| 2 | Rose Wood Academy | £18 per square metre |
| 3 | Middlethorpe Primary Academy | £18 per square metre |
| 4 | Elliston Primary Academy | £17 per square metre |
| 5 | Oakfield Primary and Moderate Learning Difficulties Resource Provision | £16 per square metre |
| 6 | Easterside Academy | £16 per square metre |
| 7 | Buckingham Primary Academy | £15 per square metre |
| 8 | Moorside Primary School | £15 per square metre |
| 9 | East Whitby Primary Academy | £14 per square metre |
| 10 | Oakdene Primary Academy | £14 per square metre |
| 11 | Southcoates Primary Academy | £13 per square metre |
| 12 | Enfield Academy of New Waltham | £12 per square metre |
| 13 | Springfield Primary Academy | £11 per square metre |
| 14 | Laceby Acres Primary Academy | £11 per square metre |
| 15 | Linden Road Academy and Hearing Impaired Base | £9 per square metre |
Other costs
Low priority 10 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Clarence Academy | £149 per pupil |
| 2 | Hardwick Green Primary Academy | £149 per pupil |
| 3 | Harrow Gate Academy | £148 per pupil |
| 4 | Bradley Green Primary Academy | £137 per pupil |
| 5 | Buckingham Primary Academy | £124 per pupil |
| 6 | Flowery Field Primary School | £115 per pupil |
| 7 | Southcoates Primary Academy | £109 per pupil |
| 8 | Welholme Academy | £97 per pupil |
| 9 | Broughton Primary Academy | £78 per pupil |
| 10 | Springfield Primary Academy | £75 per pupil |
Teaching and Teaching support staff
Low priority 10 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Clarence Academy | £5,948 per pupil |
| 2 | Easterside Academy | £5,344 per pupil |
| 3 | Hardwick Green Primary Academy | £5,128 per pupil |
| 4 | Southcoates Primary Academy | £4,849 per pupil |
| 5 | Endeavour Primary Academy | £4,524 per pupil |
| 6 | Elliston Primary Academy | £4,522 per pupil |
| 7 | Oakdene Primary Academy | £4,479 per pupil |
| 8 | Rose Wood Academy | £4,475 per pupil |
| 9 | Flowery Field Primary School | £4,238 per pupil |
| 10 | Broughton Primary Academy | £4,171 per pupil |
Non-educational support staff and services
Low priority 4 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakdene Primary Academy | £652 per pupil |
| 2 | East Whitby Primary Academy | £626 per pupil |
| 3 | Middlethorpe Primary Academy | £624 per pupil |
| 4 | Yarm Primary School | £493 per pupil |
Educational supplies
Low priority 4 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stakesby Primary Academy | £288 per pupil |
| 2 | Humberston Cloverfields Academy | £254 per pupil |
| 3 | Laceby Acres Primary Academy | £221 per pupil |
| 4 | Flowery Field Primary School | £204 per pupil |
Educational ICT
Low priority 3 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yarm Primary School | £37 per pupil |
| 2 | Humberston Cloverfields Academy | £33 per pupil |
| 3 | Broughton Primary Academy | £20 per pupil |
Catering staff and supplies
Low priority 1 out of 32 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eastfield Primary Academy | £315 per pupil |