HULL COLLABORATIVE ACADEMY 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

Educational ICT

High priority 8 out of 16 schools in the high priority range

Rank School Expenditure
1 Longhill Primary School £187 per pupil
2 Sutton Park Primary School £7 per pupil
3 Stockwell Academy £5 per pupil
4 Wheeler Primary School £4 per pupil
5 Pearson Primary School -£3 per pupil
6 Thoresby Primary School -£4 per pupil
7 Eastfield Primary School -£5 per pupil
8 Withernsea Primary School -£7 per pupil

Teaching and Teaching support staff

High priority 5 out of 16 schools in the high priority range

Rank School Expenditure
1 Wansbeck Primary School £7,213 per pupil
2 Collingwood Primary School £5,728 per pupil
3 Withernsea Primary School £5,562 per pupil
4 Wheeler Primary School £5,184 per pupil
5 Sutton Park Primary School £4,791 per pupil

Premises staff and services

High priority 5 out of 16 schools in the high priority range

Rank School Expenditure
1 Bellfield Primary School £92 per square metre
2 Thoresby Primary School £84 per square metre
3 Wheeler Primary School £83 per square metre
4 Collingwood Primary School £81 per square metre
5 Withernsea Primary School £52 per square metre

Catering staff and supplies

High priority 2 out of 16 schools in the high priority range

Rank School Expenditure
1 Malton Primary Academy £560 per pupil
2 The Marvell College £431 per pupil

Utilities

High priority 2 out of 16 schools in the high priority range

Rank School Expenditure
1 Malton Primary Academy £27 per square metre
2 The Marvell College £26 per square metre

Educational supplies

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 Dorchester Primary School £407 per pupil

Non-educational support staff and services

High priority 1 out of 16 schools in the high priority range

Rank School Expenditure
1 The Marvell College £1,390 per pupil

Medium priority

Non-educational support staff and services

Medium priority 13 out of 16 schools in the medium priority range

Rank School Expenditure
1 Malton Primary Academy £819 per pupil
2 Gilberdyke Primary School £782 per pupil
3 Stockwell Academy £760 per pupil
4 Bellfield Primary School £733 per pupil
5 Dorchester Primary School £728 per pupil
6 Pearson Primary School £680 per pupil
7 Westcott Primary School £652 per pupil
8 Wansbeck Primary School £631 per pupil
9 Collingwood Primary School £618 per pupil
10 Eastfield Primary School £596 per pupil
11 Withernsea Primary School £554 per pupil
12 Thoresby Primary School £540 per pupil
13 Wheeler Primary School £458 per pupil

Catering staff and supplies

Medium priority 11 out of 16 schools in the medium priority range

Rank School Expenditure
1 Wheeler Primary School £333 per pupil
2 Wansbeck Primary School £303 per pupil
3 Gilberdyke Primary School £297 per pupil
4 Sutton Park Primary School £296 per pupil
5 Stockwell Academy £292 per pupil
6 Pearson Primary School £291 per pupil
7 Thoresby Primary School £290 per pupil
8 Westcott Primary School £290 per pupil
9 Bellfield Primary School £287 per pupil
10 Collingwood Primary School £287 per pupil
11 Eastfield Primary School £287 per pupil

Educational supplies

Medium priority 9 out of 16 schools in the medium priority range

Rank School Expenditure
1 Wansbeck Primary School £372 per pupil
2 The Marvell College £331 per pupil
3 Malton Primary Academy £300 per pupil
4 Westcott Primary School £299 per pupil
5 Withernsea Primary School £295 per pupil
6 Collingwood Primary School £265 per pupil
7 Wheeler Primary School £262 per pupil
8 Bellfield Primary School £261 per pupil
9 Thoresby Primary School £247 per pupil

Teaching and Teaching support staff

Medium priority 8 out of 16 schools in the medium priority range

Rank School Expenditure
1 The Marvell College £5,901 per pupil
2 Dorchester Primary School £5,620 per pupil
3 Stockwell Academy £5,130 per pupil
4 Pearson Primary School £4,867 per pupil
5 Malton Primary Academy £4,781 per pupil
6 Westcott Primary School £4,657 per pupil
7 Gilberdyke Primary School £4,413 per pupil
8 Bellfield Primary School £3,924 per pupil

Premises staff and services

Medium priority 7 out of 16 schools in the medium priority range

Rank School Expenditure
1 Westcott Primary School £59 per square metre
2 Stockwell Academy £51 per square metre
3 Gilberdyke Primary School £45 per square metre
4 Eastfield Primary School £45 per square metre
5 Malton Primary Academy £45 per square metre
6 Dorchester Primary School £44 per square metre
7 Longhill Primary School £37 per square metre

Utilities

Medium priority 7 out of 16 schools in the medium priority range

Rank School Expenditure
1 Dorchester Primary School £23 per square metre
2 Gilberdyke Primary School £23 per square metre
3 Collingwood Primary School £20 per square metre
4 Wheeler Primary School £20 per square metre
5 Westcott Primary School £18 per square metre
6 Withernsea Primary School £17 per square metre
7 Wansbeck Primary School £17 per square metre

Educational ICT

Medium priority 6 out of 16 schools in the medium priority range

Rank School Expenditure
1 Gilberdyke Primary School £30 per pupil
2 Wansbeck Primary School £25 per pupil
3 Malton Primary Academy £15 per pupil
4 Westcott Primary School £12 per pupil
5 Dorchester Primary School £9 per pupil
6 Bellfield Primary School £6 per pupil

Administrative supplies

Medium priority 6 out of 16 schools in the medium priority range

Rank School Expenditure
1 The Marvell College £200 per pupil
2 Malton Primary Academy £176 per pupil
3 Withernsea Primary School £148 per pupil
4 Longhill Primary School £124 per pupil
5 Wansbeck Primary School £108 per pupil
6 Wheeler Primary School £104 per pupil

Other costs

Medium priority 4 out of 16 schools in the medium priority range

Rank School Expenditure
1 The Marvell College £737 per pupil
2 Withernsea Primary School £156 per pupil
3 Wansbeck Primary School £144 per pupil
4 Westcott Primary School £111 per pupil

Low priority

Other costs

Low priority 12 out of 16 schools in the low priority range

Rank School Expenditure
1 Stockwell Academy £106 per pupil
2 Bellfield Primary School £93 per pupil
3 Gilberdyke Primary School £85 per pupil
4 Malton Primary Academy £85 per pupil
5 Dorchester Primary School £73 per pupil
6 Longhill Primary School £72 per pupil
7 Eastfield Primary School £72 per pupil
8 Collingwood Primary School £71 per pupil
9 Wheeler Primary School £64 per pupil
10 Sutton Park Primary School £58 per pupil
11 Pearson Primary School £51 per pupil
12 Thoresby Primary School £40 per pupil

Administrative supplies

Low priority 10 out of 16 schools in the low priority range

Rank School Expenditure
1 Bellfield Primary School £123 per pupil
2 Stockwell Academy £118 per pupil
3 Dorchester Primary School £102 per pupil
4 Sutton Park Primary School £96 per pupil
5 Gilberdyke Primary School £92 per pupil
6 Pearson Primary School £90 per pupil
7 Thoresby Primary School £80 per pupil
8 Westcott Primary School £77 per pupil
9 Eastfield Primary School £75 per pupil
10 Collingwood Primary School £75 per pupil

Utilities

Low priority 7 out of 16 schools in the low priority range

Rank School Expenditure
1 Stockwell Academy £18 per square metre
2 Eastfield Primary School £16 per square metre
3 Pearson Primary School £14 per square metre
4 Thoresby Primary School £14 per square metre
5 Bellfield Primary School £13 per square metre
6 Sutton Park Primary School £13 per square metre
7 Longhill Primary School £12 per square metre

Educational supplies

Low priority 6 out of 16 schools in the low priority range

Rank School Expenditure
1 Stockwell Academy £259 per pupil
2 Pearson Primary School £256 per pupil
3 Gilberdyke Primary School £232 per pupil
4 Sutton Park Primary School £212 per pupil
5 Eastfield Primary School £211 per pupil
6 Longhill Primary School £181 per pupil

Premises staff and services

Low priority 4 out of 16 schools in the low priority range

Rank School Expenditure
1 Wansbeck Primary School £45 per square metre
2 Sutton Park Primary School £40 per square metre
3 Pearson Primary School £34 per square metre
4 The Marvell College £1 per square metre

Catering staff and supplies

Low priority 3 out of 16 schools in the low priority range

Rank School Expenditure
1 Withernsea Primary School £289 per pupil
2 Dorchester Primary School £287 per pupil
3 Longhill Primary School £287 per pupil

Teaching and Teaching support staff

Low priority 3 out of 16 schools in the low priority range

Rank School Expenditure
1 Longhill Primary School £4,496 per pupil
2 Thoresby Primary School £4,193 per pupil
3 Eastfield Primary School £4,116 per pupil

Non-educational support staff and services

Low priority 2 out of 16 schools in the low priority range

Rank School Expenditure
1 Sutton Park Primary School £513 per pupil
2 Longhill Primary School £496 per pupil

Educational ICT

Low priority 2 out of 16 schools in the low priority range

Rank School Expenditure
1 The Marvell College £35 per pupil
2 Collingwood Primary School £15 per pupil