MELROSE LEARNING 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.

Administrative supplies

High 6 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £370 per pupil
2 Greatham CofE Primary School £342 per pupil
3 Esh CofE (Aided) Primary School £309 per pupil
4 St Mary's Cockerton Church of England Primary School £283 per pupil
5 Prior's Mill CofE Primary School £279 per pupil
6 Wynyard Church of England Primary School £238 per pupil

Educational supplies

High 3 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £127 per pupil
2 St Mary's Cockerton Church of England Primary School £79 per pupil
3 Abbey Infants' School £61 per pupil

Teaching and Teaching support staff

High 3 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Greatham CofE Primary School £6,809 per pupil
2 Esh CofE (Aided) Primary School £5,882 per pupil
3 Abbey Infants' School £4,863 per pupil

Utilities

High 3 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Esh CofE (Aided) Primary School £31 per square metre
2 St Mary's Cockerton Church of England Primary School £27 per square metre
3 Easington CofE Primary School £25 per square metre

Other costs

High 2 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 Prior's Mill CofE Primary School £161 per pupil
2 Wynyard Church of England Primary School £148 per pupil

Catering staff and supplies

High 1 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £484 per pupil

Educational ICT

High 1 out of 12 schools in the high RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £32 per pupil

Catering staff and supplies

Medium 8 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Greatham CofE Primary School £449 per pupil
2 Abbey Infants' School £400 per pupil
3 St Mary's Cockerton Church of England Primary School £397 per pupil
4 Wynyard Church of England Primary School £370 per pupil
5 Esh CofE (Aided) Primary School £345 per pupil
6 Easington CofE Primary School £333 per pupil
7 Abbey Junior School £290 per pupil
8 Prior's Mill CofE Primary School £227 per pupil

Educational ICT

Medium 7 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Esh CofE (Aided) Primary School £113 per pupil
2 Easington CofE Primary School £88 per pupil
3 Greatham CofE Primary School £86 per pupil
4 Abbey Infants' School £57 per pupil
5 Wynyard Church of England Primary School £55 per pupil
6 Abbey Junior School £51 per pupil
7 Prior's Mill CofE Primary School £40 per pupil

Non-educational support staff and services

Medium 7 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £1,324 per pupil
2 St Mary's Cockerton Church of England Primary School £854 per pupil
3 Greatham CofE Primary School £744 per pupil
4 Esh CofE (Aided) Primary School £712 per pupil
5 Prior's Mill CofE Primary School £627 per pupil
6 Abbey Infants' School £622 per pupil
7 Abbey Junior School £578 per pupil

Educational supplies

Medium 4 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Easington CofE Primary School £257 per pupil
2 Greatham CofE Primary School £193 per pupil
3 Prior's Mill CofE Primary School £156 per pupil
4 Abbey Junior School £143 per pupil

Premises staff and services

Medium 4 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £59 per square metre
2 Esh CofE (Aided) Primary School £55 per square metre
3 Easington CofE Primary School £54 per square metre
4 Wynyard Church of England Primary School £46 per square metre

Utilities

Medium 4 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Greatham CofE Primary School £26 per square metre
2 High Coniscliffe CofE Primary School £23 per square metre
3 Prior's Mill CofE Primary School £19 per square metre
4 Wynyard Church of England Primary School £17 per square metre

Other costs

Medium 4 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Greatham CofE Primary School £219 per pupil
2 Esh CofE (Aided) Primary School £189 per pupil
3 Easington CofE Primary School £142 per pupil
4 St Mary's Cockerton Church of England Primary School £124 per pupil

Administrative supplies

Medium 3 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Abbey Junior School £226 per pupil
2 Easington CofE Primary School £183 per pupil
3 Abbey Infants' School £167 per pupil

Teaching and Teaching support staff

Medium 3 out of 12 schools in the medium RAG rating range

Rank School Expenditure
1 Abbey Junior School £4,532 per pupil
2 Prior's Mill CofE Primary School £4,389 per pupil
3 Wynyard Church of England Primary School £4,356 per pupil

Premises staff and services

Low 5 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Greatham CofE Primary School £41 per square metre
2 Prior's Mill CofE Primary School £30 per square metre
3 St Mary's Cockerton Church of England Primary School £29 per square metre
4 Abbey Junior School £26 per square metre
5 Abbey Infants' School £20 per square metre

Other costs

Low 3 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £111 per pupil
2 Abbey Junior School £92 per pupil
3 Abbey Infants' School £83 per pupil

Teaching and Teaching support staff

Low 3 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £5,367 per pupil
2 St Mary's Cockerton Church of England Primary School £4,852 per pupil
3 Easington CofE Primary School £4,851 per pupil

Utilities

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Abbey Junior School £12 per square metre
2 Abbey Infants' School £9 per square metre

Educational supplies

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Esh CofE (Aided) Primary School £244 per pupil
2 Wynyard Church of England Primary School £209 per pupil

Non-educational support staff and services

Low 2 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 Easington CofE Primary School £547 per pupil
2 Wynyard Church of England Primary School £466 per pupil

Educational ICT

Low 1 out of 12 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's Cockerton Church of England Primary School £46 per pupil