HULL COLLABORATIVE ACADEMY TRUST

Spending focus for this trust

This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

Teaching and Teaching support staff

High 6 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 Wansbeck Primary School £8,193 per pupil
2 Dorchester Primary School £6,272 per pupil
3 Withernsea Primary School £6,238 per pupil
4 Collingwood Primary School £5,639 per pupil
5 Sutton Park Primary School £5,385 per pupil
6 Bellfield Primary School £3,874 per pupil

Educational ICT

High 5 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 The Marvell College £156 per pupil
2 Gilberdyke Primary School £101 per pupil
3 Longhill Primary School £98 per pupil
4 Collingwood Primary School £84 per pupil
5 Wheeler Primary School £81 per pupil

Utilities

High 3 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 Collingwood Primary School £25 per square metre
2 Gilberdyke Primary School £24 per square metre
3 Dorchester Primary School £19 per square metre

Non-educational support staff and services

High 2 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 The Marvell College £1,425 per pupil
2 Gilberdyke Primary School £1,047 per pupil

Premises staff and services

High 1 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 Thoresby Primary School £69 per square metre

Other costs

High 1 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 Longhill Primary School £161 per pupil

Catering staff and supplies

High 1 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 The Marvell College £485 per pupil

Educational supplies

High 1 out of 16 schools in the high RAG rating range

Rank School Expenditure
1 Pearson Primary School £164 per pupil

Catering staff and supplies

Medium 14 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 Wheeler Primary School £350 per pupil
2 Wansbeck Primary School £342 per pupil
3 Gilberdyke Primary School £320 per pupil
4 Sutton Park Primary School £319 per pupil
5 Pearson Primary School £319 per pupil
6 Stockwell Academy £315 per pupil
7 Thoresby Primary School £313 per pupil
8 Collingwood Primary School £312 per pupil
9 Bellfield Primary School £309 per pupil
10 Eastfield Primary School £309 per pupil
11 Longhill Primary School £309 per pupil
12 Westcott Primary School £309 per pupil
13 Withernsea Primary School £309 per pupil
14 Malton Primary Academy £309 per pupil

Educational ICT

Medium 11 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 Wansbeck Primary School £97 per pupil
2 Malton Primary Academy £92 per pupil
3 Westcott Primary School £92 per pupil
4 Sutton Park Primary School £84 per pupil
5 Pearson Primary School £83 per pupil
6 Thoresby Primary School £83 per pupil
7 Bellfield Primary School £81 per pupil
8 Withernsea Primary School £79 per pupil
9 Stockwell Academy £76 per pupil
10 Dorchester Primary School £72 per pupil
11 Eastfield Primary School £71 per pupil

Premises staff and services

Medium 11 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 Wheeler Primary School £67 per square metre
2 Collingwood Primary School £66 per square metre
3 Westcott Primary School £60 per square metre
4 Bellfield Primary School £55 per square metre
5 Wansbeck Primary School £54 per square metre
6 Eastfield Primary School £53 per square metre
7 Gilberdyke Primary School £53 per square metre
8 Withernsea Primary School £52 per square metre
9 Stockwell Academy £45 per square metre
10 Longhill Primary School £43 per square metre
11 Dorchester Primary School £37 per square metre

Non-educational support staff and services

Medium 10 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 Dorchester Primary School £891 per pupil
2 Bellfield Primary School £870 per pupil
3 Malton Primary Academy £841 per pupil
4 Stockwell Academy £710 per pupil
5 Westcott Primary School £673 per pupil
6 Pearson Primary School £665 per pupil
7 Eastfield Primary School £632 per pupil
8 Collingwood Primary School £623 per pupil
9 Withernsea Primary School £570 per pupil
10 Thoresby Primary School £546 per pupil

Other costs

Medium 9 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 The Marvell College £781 per pupil
2 Pearson Primary School £159 per pupil
3 Wansbeck Primary School £155 per pupil
4 Westcott Primary School £148 per pupil
5 Stockwell Academy £144 per pupil
6 Dorchester Primary School £121 per pupil
7 Collingwood Primary School £115 per pupil
8 Withernsea Primary School £105 per pupil
9 Thoresby Primary School £83 per pupil

Educational supplies

Medium 8 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 The Marvell College £332 per pupil
2 Collingwood Primary School £283 per pupil
3 Stockwell Academy £197 per pupil
4 Westcott Primary School £182 per pupil
5 Longhill Primary School £161 per pupil
6 Wheeler Primary School £155 per pupil
7 Eastfield Primary School £152 per pupil
8 Thoresby Primary School £120 per pupil

Teaching and Teaching support staff

Medium 8 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 The Marvell College £6,371 per pupil
2 Pearson Primary School £5,724 per pupil
3 Longhill Primary School £5,639 per pupil
4 Stockwell Academy £5,515 per pupil
5 Wheeler Primary School £5,284 per pupil
6 Eastfield Primary School £4,321 per pupil
7 Thoresby Primary School £4,184 per pupil
8 Gilberdyke Primary School £4,043 per pupil

Utilities

Medium 7 out of 16 schools in the medium RAG rating range

Rank School Expenditure
1 Bellfield Primary School £20 per square metre
2 Westcott Primary School £17 per square metre
3 Wheeler Primary School £17 per square metre
4 Wansbeck Primary School £15 per square metre
5 Malton Primary Academy £15 per square metre
6 Withernsea Primary School £15 per square metre
7 The Marvell College £12 per square metre

Administrative supplies

Low 16 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 The Marvell College £97 per pupil
2 Withernsea Primary School £73 per pupil
3 Wansbeck Primary School £70 per pupil
4 Westcott Primary School £60 per pupil
5 Gilberdyke Primary School £60 per pupil
6 Stockwell Academy £54 per pupil
7 Wheeler Primary School £52 per pupil
8 Pearson Primary School £51 per pupil
9 Dorchester Primary School £48 per pupil
10 Malton Primary Academy £46 per pupil
11 Thoresby Primary School £45 per pupil
12 Eastfield Primary School £42 per pupil
13 Sutton Park Primary School £42 per pupil
14 Collingwood Primary School £42 per pupil
15 Longhill Primary School £35 per pupil
16 Bellfield Primary School £30 per pupil

Educational supplies

Low 7 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Wansbeck Primary School £251 per pupil
2 Dorchester Primary School £237 per pupil
3 Malton Primary Academy £205 per pupil
4 Sutton Park Primary School £200 per pupil
5 Bellfield Primary School £197 per pupil
6 Gilberdyke Primary School £187 per pupil
7 Withernsea Primary School £175 per pupil

Other costs

Low 6 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Malton Primary Academy £84 per pupil
2 Wheeler Primary School £75 per pupil
3 Gilberdyke Primary School £70 per pupil
4 Bellfield Primary School £64 per pupil
5 Eastfield Primary School £62 per pupil
6 Sutton Park Primary School £62 per pupil

Utilities

Low 6 out of 16 schools in the low RAG rating range

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

Non-educational support staff and services

Low 4 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Wansbeck Primary School £577 per pupil
2 Sutton Park Primary School £515 per pupil
3 Longhill Primary School £498 per pupil
4 Wheeler Primary School £466 per pupil

Premises staff and services

Low 4 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Malton Primary Academy £44 per square metre
2 Pearson Primary School £43 per square metre
3 Sutton Park Primary School £41 per square metre
4 The Marvell College £4 per square metre

Teaching and Teaching support staff

Low 2 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Malton Primary Academy £5,005 per pupil
2 Westcott Primary School £4,943 per pupil

Catering staff and supplies

Low 1 out of 16 schools in the low RAG rating range

Rank School Expenditure
1 Dorchester Primary School £309 per pupil