THE ROSE 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

Utilities

High priority 7 out of 9 schools in the high priority range

Rank School Expenditure
1 Lakeside Primary Academy £36 per square metre
2 Crowle Primary Academy £30 per square metre
3 Owston Park Primary Academy £30 per square metre
4 Scawsby Junior Academy £29 per square metre
5 Balby Central Primary Academy £28 per square metre
6 Town Field Primary School £28 per square metre
7 Richmond Hill Primary Academy £26 per square metre

Premises staff and services

High priority 2 out of 9 schools in the high priority range

Rank School Expenditure
1 Richmond Hill Primary Academy £109 per square metre
2 Balby Central Primary Academy £68 per square metre

Educational supplies

High priority 2 out of 9 schools in the high priority range

Rank School Expenditure
1 Owston Park Primary Academy £143 per pupil
2 Town Field Primary School £112 per pupil

Non-educational support staff and services

High priority 1 out of 9 schools in the high priority range

Rank School Expenditure
1 Crowle Primary Academy £757 per pupil

Medium priority

Catering staff and supplies

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

Rank School Expenditure
1 Owston Park Primary Academy £358 per pupil
2 Lakeside Primary Academy £356 per pupil
3 Balby Central Primary Academy £352 per pupil
4 Town Field Primary School £329 per pupil
5 Hatchell Wood Primary Academy £328 per pupil
6 Richmond Hill Primary Academy £309 per pupil
7 Crowle Primary Academy £302 per pupil
8 Woodfield Primary School £296 per pupil
9 Scawsby Junior Academy £271 per pupil

Other costs

Medium priority 8 out of 9 schools in the medium priority range

Rank School Expenditure
1 Woodfield Primary School £187 per pupil
2 Balby Central Primary Academy £180 per pupil
3 Crowle Primary Academy £176 per pupil
4 Scawsby Junior Academy £174 per pupil
5 Lakeside Primary Academy £168 per pupil
6 Hatchell Wood Primary Academy £167 per pupil
7 Richmond Hill Primary Academy £121 per pupil
8 Owston Park Primary Academy £112 per pupil

Non-educational support staff and services

Medium priority 6 out of 9 schools in the medium priority range

Rank School Expenditure
1 Richmond Hill Primary Academy £728 per pupil
2 Woodfield Primary School £724 per pupil
3 Town Field Primary School £598 per pupil
4 Hatchell Wood Primary Academy £576 per pupil
5 Owston Park Primary Academy £572 per pupil
6 Balby Central Primary Academy £560 per pupil

Premises staff and services

Medium priority 5 out of 9 schools in the medium priority range

Rank School Expenditure
1 Lakeside Primary Academy £58 per square metre
2 Woodfield Primary School £58 per square metre
3 Town Field Primary School £51 per square metre
4 Crowle Primary Academy £50 per square metre
5 Owston Park Primary Academy £44 per square metre

Educational supplies

Medium priority 4 out of 9 schools in the medium priority range

Rank School Expenditure
1 Balby Central Primary Academy £265 per pupil
2 Crowle Primary Academy £162 per pupil
3 Lakeside Primary Academy £161 per pupil
4 Hatchell Wood Primary Academy £150 per pupil

Teaching and Teaching support staff

Medium priority 4 out of 9 schools in the medium priority range

Rank School Expenditure
1 Owston Park Primary Academy £4,687 per pupil
2 Town Field Primary School £4,645 per pupil
3 Balby Central Primary Academy £4,614 per pupil
4 Lakeside Primary Academy £4,564 per pupil

Educational ICT

Medium priority 3 out of 9 schools in the medium priority range

Rank School Expenditure
1 Crowle Primary Academy £60 per pupil
2 Hatchell Wood Primary Academy £47 per pupil
3 Town Field Primary School £46 per pupil

Administrative supplies

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Richmond Hill Primary Academy £127 per pupil
2 Woodfield Primary School £115 per pupil

Utilities

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Woodfield Primary School £22 per square metre
2 Hatchell Wood Primary Academy £19 per square metre

Low priority

Administrative supplies

Low priority 7 out of 9 schools in the low priority range

Rank School Expenditure
1 Lakeside Primary Academy £88 per pupil
2 Town Field Primary School £81 per pupil
3 Crowle Primary Academy £79 per pupil
4 Balby Central Primary Academy £68 per pupil
5 Scawsby Junior Academy £66 per pupil
6 Owston Park Primary Academy £53 per pupil
7 Hatchell Wood Primary Academy £52 per pupil

Educational ICT

Low priority 6 out of 9 schools in the low priority range

Rank School Expenditure
1 Woodfield Primary School £45 per pupil
2 Scawsby Junior Academy £39 per pupil
3 Owston Park Primary Academy £33 per pupil
4 Richmond Hill Primary Academy £26 per pupil
5 Lakeside Primary Academy £22 per pupil
6 Balby Central Primary Academy £20 per pupil

Teaching and Teaching support staff

Low priority 5 out of 9 schools in the low priority range

Rank School Expenditure
1 Woodfield Primary School £4,346 per pupil
2 Hatchell Wood Primary Academy £4,323 per pupil
3 Crowle Primary Academy £4,200 per pupil
4 Scawsby Junior Academy £4,151 per pupil
5 Richmond Hill Primary Academy £3,995 per pupil

Educational supplies

Low priority 3 out of 9 schools in the low priority range

Rank School Expenditure
1 Scawsby Junior Academy £240 per pupil
2 Woodfield Primary School £223 per pupil
3 Richmond Hill Primary Academy £190 per pupil

Premises staff and services

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Scawsby Junior Academy £41 per square metre
2 Hatchell Wood Primary Academy £37 per square metre

Non-educational support staff and services

Low priority 2 out of 9 schools in the low priority range

Rank School Expenditure
1 Lakeside Primary Academy £543 per pupil
2 Scawsby Junior Academy £453 per pupil

Other costs

Low priority 1 out of 9 schools in the low priority range

Rank School Expenditure
1 Town Field Primary School £101 per pupil