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 13 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Lakeside Primary Academy | £19 per pupil |
2 | Riston Church of England Primary Academy | £13 per pupil |
3 | Tadcaster Primary Academy | £10 per pupil |
4 | Braeburn Primary and Nursery Academy | £3 per pupil |
5 | Haxby Road Primary Academy | £0 per pupil |
6 | Brotherton and Byram Community Primary Academy | £0 per pupil |
7 | Staynor Hall Primary Academy | £0 per pupil |
8 | Sigglesthorne Church of England Primary Academy | £0 per pupil |
9 | Sproatley Endowed Church of England Academy | £0 per pupil |
10 | Filey Church of England Nursery and Infants Academy | £0 per pupil |
11 | Easington CofE Primary Academy | £0 per pupil |
12 | Patrington CofE Primary Academy | £0 per pupil |
13 | Marfleet Primary Academy | -£5 per pupil |
Non-educational support staff and services
High priority 12 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Easington CofE Primary Academy | £1,961 per pupil |
2 | Sigglesthorne Church of England Primary Academy | £1,635 per pupil |
3 | Sproatley Endowed Church of England Academy | £1,356 per pupil |
4 | Camblesforth Community Primary Academy | £1,217 per pupil |
5 | All Saints Church of England Infant Academy | £1,192 per pupil |
6 | Riston Church of England Primary Academy | £1,107 per pupil |
7 | Staynor Hall Primary Academy | £1,054 per pupil |
8 | Osbaldwick Primary Academy | £1,013 per pupil |
9 | Haxby Road Primary Academy | £982 per pupil |
10 | Robert Wilkinson Primary Academy | £934 per pupil |
11 | Filey Church of England Nursery and Infants Academy | £929 per pupil |
12 | Patrington CofE Primary Academy | £929 per pupil |
Other costs
High priority 10 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Oaks Academy | £6,005 per pupil |
2 | Hob Moor Community Primary Academy | £1,982 per pupil |
3 | Brotherton and Byram Community Primary Academy | £1,417 per pupil |
4 | Braeburn Primary and Nursery Academy | £1,097 per pupil |
5 | Easington CofE Primary Academy | £471 per pupil |
6 | Sigglesthorne Church of England Primary Academy | £441 per pupil |
7 | Robert Wilkinson Primary Academy | £259 per pupil |
8 | Lakeside Primary Academy | £225 per pupil |
9 | Patrington CofE Primary Academy | £222 per pupil |
10 | Staynor Hall Primary Academy | £179 per pupil |
Utilities
High priority 7 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Easington CofE Primary Academy | £44 per square metre |
2 | Tockwith Church of England Primary Academy | £40 per square metre |
3 | Braeburn Primary and Nursery Academy | £29 per square metre |
4 | Haxby Road Primary Academy | £28 per square metre |
5 | Lakeside Primary Academy | £28 per square metre |
6 | Alderman Cogan's Church of England Primary Academy | £28 per square metre |
7 | Robert Wilkinson Primary Academy | £26 per square metre |
Premises staff and services
High priority 7 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Marfleet Primary Academy | £75 per square metre |
2 | Lakeside Primary Academy | £73 per square metre |
3 | Haxby Road Primary Academy | £68 per square metre |
4 | Camblesforth Community Primary Academy | £67 per square metre |
5 | Braeburn Primary and Nursery Academy | £64 per square metre |
6 | Tadcaster Primary Academy | £64 per square metre |
7 | Alderman Cogan's Church of England Primary Academy | £63 per square metre |
Educational supplies
High priority 5 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Brotherton and Byram Community Primary Academy | £318 per pupil |
2 | Sproatley Endowed Church of England Academy | £155 per pupil |
3 | Lakeside Primary Academy | £143 per pupil |
4 | Filey Church of England Nursery and Infants Academy | £94 per pupil |
5 | Marfleet Primary Academy | £75 per pupil |
Administrative supplies
High priority 4 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Easington CofE Primary Academy | £980 per pupil |
2 | Sigglesthorne Church of England Primary Academy | £452 per pupil |
3 | Camblesforth Community Primary Academy | £327 per pupil |
4 | Brotherton and Byram Community Primary Academy | £251 per pupil |
Teaching and Teaching support staff
High priority 3 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Haxby Road Primary Academy | £6,026 per pupil |
2 | Patrington CofE Primary Academy | £4,768 per pupil |
3 | All Saints Church of England Junior Academy | £3,753 per pupil |
Catering staff and supplies
High priority 2 out of 25 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | All Saints Church of England Infant Academy | £508 per pupil |
2 | Tockwith Church of England Primary Academy | £385 per pupil |
Medium priority
Administrative supplies
Medium priority 17 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Oaks Academy | £413 per pupil |
2 | Sproatley Endowed Church of England Academy | £298 per pupil |
3 | Riston Church of England Primary Academy | £280 per pupil |
4 | Filey Church of England Nursery and Infants Academy | £255 per pupil |
5 | Marfleet Primary Academy | £250 per pupil |
6 | Tadcaster Primary Academy | £238 per pupil |
7 | Braeburn Primary and Nursery Academy | £216 per pupil |
8 | Alderman Cogan's Church of England Primary Academy | £205 per pupil |
9 | Haxby Road Primary Academy | £204 per pupil |
10 | Lakeside Primary Academy | £202 per pupil |
11 | Patrington CofE Primary Academy | £201 per pupil |
12 | Staynor Hall Primary Academy | £197 per pupil |
13 | Osbaldwick Primary Academy | £190 per pupil |
14 | Park Grove Primary Academy | £188 per pupil |
15 | Robert Wilkinson Primary Academy | £156 per pupil |
16 | Tockwith Church of England Primary Academy | £149 per pupil |
17 | All Saints Church of England Junior Academy | £130 per pupil |
Educational supplies
Medium priority 14 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Easington CofE Primary Academy | £630 per pupil |
2 | Tockwith Church of England Primary Academy | £323 per pupil |
3 | Staynor Hall Primary Academy | £246 per pupil |
4 | Sigglesthorne Church of England Primary Academy | £246 per pupil |
5 | Riston Church of England Primary Academy | £213 per pupil |
6 | Hob Moor Community Primary Academy | £206 per pupil |
7 | Tadcaster Primary Academy | £191 per pupil |
8 | Park Grove Primary Academy | £182 per pupil |
9 | Braeburn Primary and Nursery Academy | £176 per pupil |
10 | Patrington CofE Primary Academy | £173 per pupil |
11 | Robert Wilkinson Primary Academy | £169 per pupil |
12 | All Saints Church of England Infant Academy | £137 per pupil |
13 | Alderman Cogan's Church of England Primary Academy | £129 per pupil |
14 | Osbaldwick Primary Academy | £116 per pupil |
Catering staff and supplies
Medium priority 13 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey Church of England Nursery and Infants Academy | £373 per pupil |
2 | Braeburn Primary and Nursery Academy | £365 per pupil |
3 | Park Grove Primary Academy | £351 per pupil |
4 | Haxby Road Primary Academy | £343 per pupil |
5 | Alderman Cogan's Church of England Primary Academy | £341 per pupil |
6 | Marfleet Primary Academy | £340 per pupil |
7 | Staynor Hall Primary Academy | £318 per pupil |
8 | Osbaldwick Primary Academy | £315 per pupil |
9 | Lakeside Primary Academy | £304 per pupil |
10 | Tadcaster Primary Academy | £295 per pupil |
11 | Robert Wilkinson Primary Academy | £292 per pupil |
12 | Sigglesthorne Church of England Primary Academy | £283 per pupil |
13 | All Saints Church of England Junior Academy | £274 per pupil |
Other costs
Medium priority 13 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Primary Academy | £245 per pupil |
2 | Filey Church of England Nursery and Infants Academy | £240 per pupil |
3 | Park Grove Primary Academy | £238 per pupil |
4 | Haxby Road Primary Academy | £230 per pupil |
5 | Sproatley Endowed Church of England Academy | £227 per pupil |
6 | Riston Church of England Primary Academy | £226 per pupil |
7 | Marfleet Primary Academy | £224 per pupil |
8 | Camblesforth Community Primary Academy | £217 per pupil |
9 | Tockwith Church of England Primary Academy | £210 per pupil |
10 | Osbaldwick Primary Academy | £204 per pupil |
11 | Alderman Cogan's Church of England Primary Academy | £190 per pupil |
12 | All Saints Church of England Junior Academy | £189 per pupil |
13 | All Saints Church of England Infant Academy | £168 per pupil |
Non-educational support staff and services
Medium priority 11 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Oaks Academy | £2,554 per pupil |
2 | Brotherton and Byram Community Primary Academy | £981 per pupil |
3 | Braeburn Primary and Nursery Academy | £868 per pupil |
4 | Hob Moor Community Primary Academy | £864 per pupil |
5 | Tadcaster Primary Academy | £810 per pupil |
6 | Marfleet Primary Academy | £777 per pupil |
7 | Alderman Cogan's Church of England Primary Academy | £759 per pupil |
8 | All Saints Church of England Junior Academy | £720 per pupil |
9 | Lakeside Primary Academy | £709 per pupil |
10 | Park Grove Primary Academy | £657 per pupil |
11 | Tockwith Church of England Primary Academy | £598 per pupil |
Premises staff and services
Medium priority 10 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey Church of England Nursery and Infants Academy | £66 per square metre |
2 | Tockwith Church of England Primary Academy | £60 per square metre |
3 | Sigglesthorne Church of England Primary Academy | £60 per square metre |
4 | Patrington CofE Primary Academy | £55 per square metre |
5 | Robert Wilkinson Primary Academy | £52 per square metre |
6 | Staynor Hall Primary Academy | £51 per square metre |
7 | Sproatley Endowed Church of England Academy | £50 per square metre |
8 | Riston Church of England Primary Academy | £45 per square metre |
9 | Park Grove Primary Academy | £39 per square metre |
10 | All Saints Church of England Infant Academy | £30 per square metre |
Teaching and Teaching support staff
Medium priority 10 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Oaks Academy | £23,156 per pupil |
2 | Easington CofE Primary Academy | £8,056 per pupil |
3 | Staynor Hall Primary Academy | £4,658 per pupil |
4 | Camblesforth Community Primary Academy | £4,610 per pupil |
5 | Brotherton and Byram Community Primary Academy | £4,548 per pupil |
6 | Osbaldwick Primary Academy | £4,518 per pupil |
7 | Marfleet Primary Academy | £4,460 per pupil |
8 | Robert Wilkinson Primary Academy | £4,333 per pupil |
9 | Alderman Cogan's Church of England Primary Academy | £3,999 per pupil |
10 | Tockwith Church of England Primary Academy | £3,604 per pupil |
Utilities
Medium priority 10 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sigglesthorne Church of England Primary Academy | £31 per square metre |
2 | Riston Church of England Primary Academy | £29 per square metre |
3 | Filey Church of England Nursery and Infants Academy | £29 per square metre |
4 | Staynor Hall Primary Academy | £26 per square metre |
5 | Marfleet Primary Academy | £26 per square metre |
6 | Camblesforth Community Primary Academy | £26 per square metre |
7 | Tadcaster Primary Academy | £23 per square metre |
8 | Sproatley Endowed Church of England Academy | £22 per square metre |
9 | Osbaldwick Primary Academy | £21 per square metre |
10 | Park Grove Primary Academy | £19 per square metre |
Educational ICT
Medium priority 6 out of 25 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | All Saints Church of England Infant Academy | £49 per pupil |
2 | Camblesforth Community Primary Academy | £10 per pupil |
3 | Park Grove Primary Academy | £8 per pupil |
4 | Alderman Cogan's Church of England Primary Academy | £8 per pupil |
5 | Osbaldwick Primary Academy | £4 per pupil |
6 | Robert Wilkinson Primary Academy | £2 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 10 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sigglesthorne Church of England Primary Academy | £5,791 per pupil |
2 | Braeburn Primary and Nursery Academy | £5,160 per pupil |
3 | Riston Church of England Primary Academy | £4,968 per pupil |
4 | Hob Moor Community Primary Academy | £4,808 per pupil |
5 | Tadcaster Primary Academy | £4,683 per pupil |
6 | Sproatley Endowed Church of England Academy | £4,559 per pupil |
7 | Filey Church of England Nursery and Infants Academy | £4,488 per pupil |
8 | Lakeside Primary Academy | £4,264 per pupil |
9 | Park Grove Primary Academy | £4,194 per pupil |
10 | All Saints Church of England Infant Academy | £4,101 per pupil |
Catering staff and supplies
Low priority 8 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Camblesforth Community Primary Academy | £327 per pupil |
2 | Easington CofE Primary Academy | £259 per pupil |
3 | Riston Church of England Primary Academy | £250 per pupil |
4 | Sproatley Endowed Church of England Academy | £215 per pupil |
5 | Patrington CofE Primary Academy | £202 per pupil |
6 | Hob Moor Oaks Academy | £51 per pupil |
7 | Brotherton and Byram Community Primary Academy | £12 per pupil |
8 | Hob Moor Community Primary Academy | £7 per pupil |
Premises staff and services
Low priority 6 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Osbaldwick Primary Academy | £36 per square metre |
2 | Easington CofE Primary Academy | £35 per square metre |
3 | All Saints Church of England Junior Academy | £25 per square metre |
4 | Hob Moor Oaks Academy | £4 per square metre |
5 | Hob Moor Community Primary Academy | £4 per square metre |
6 | Brotherton and Byram Community Primary Academy | £4 per square metre |
Utilities
Low priority 6 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Patrington CofE Primary Academy | £18 per square metre |
2 | All Saints Church of England Junior Academy | £10 per square metre |
3 | All Saints Church of England Infant Academy | £10 per square metre |
4 | Brotherton and Byram Community Primary Academy | £0 per square metre |
5 | Hob Moor Community Primary Academy | £0 per square metre |
6 | Hob Moor Oaks Academy | £0 per square metre |
Educational supplies
Low priority 4 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Oaks Academy | £424 per pupil |
2 | Camblesforth Community Primary Academy | £235 per pupil |
3 | Haxby Road Primary Academy | £206 per pupil |
4 | All Saints Church of England Junior Academy | £158 per pupil |
Educational ICT
Low priority 4 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | All Saints Church of England Junior Academy | £75 per pupil |
2 | Hob Moor Oaks Academy | £51 per pupil |
3 | Tockwith Church of England Primary Academy | £49 per pupil |
4 | Hob Moor Community Primary Academy | £46 per pupil |
Administrative supplies
Low priority 2 out of 25 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hob Moor Community Primary Academy | £126 per pupil |
2 | All Saints Church of England Infant Academy | £101 per pupil |