MELROSE 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

Administrative supplies

High priority 6 out of 9 schools in the high priority range

Rank School Expenditure
1 Wynyard Church of England Primary School £534 per pupil
2 St Mary's Cockerton Church of England Primary School £475 per pupil
3 Greatham CofE Primary School £468 per pupil
4 High Coniscliffe CofE Primary School £421 per pupil
5 Esh CofE (Aided) Primary School £346 per pupil
6 Prior's Mill CofE Primary School £328 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 High Coniscliffe CofE Primary School £828 per pupil
2 Greatham CofE Primary School £482 per pupil

Educational supplies

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

Rank School Expenditure
1 Easington CofE Primary School £104 per pupil
2 St Mary's Cockerton Church of England Primary School £66 per pupil

Other costs

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

Rank School Expenditure
1 Easington CofE Primary School £1,143 per pupil
2 Esh CofE (Aided) Primary School £519 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 St Mary's Cockerton Church of England Primary School £934 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Prior's Mill CofE Primary School £4,561 per pupil

Medium priority

Utilities

Medium priority 7 out of 9 schools in the medium priority range

Rank School Expenditure
1 High Coniscliffe CofE Primary School £28 per square metre
2 Easington CofE Primary School £26 per square metre
3 Esh CofE (Aided) Primary School £25 per square metre
4 Greatham CofE Primary School £24 per square metre
5 St Mary's Cockerton Church of England Primary School £24 per square metre
6 Wynyard Church of England Primary School £22 per square metre
7 Prior's Mill CofE Primary School £22 per square metre

Catering staff and supplies

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

Rank School Expenditure
1 St Mary's Cockerton Church of England Primary School £393 per pupil
2 Wynyard Church of England Primary School £347 per pupil
3 Easington CofE Primary School £326 per pupil
4 Esh CofE (Aided) Primary School £306 per pupil
5 Prior's Mill CofE Primary School £244 per pupil

Educational ICT

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

Rank School Expenditure
1 Esh CofE (Aided) Primary School £97 per pupil
2 Easington CofE Primary School £74 per pupil
3 St Mary's Cockerton Church of England Primary School £51 per pupil
4 Wynyard Church of England Primary School £47 per pupil
5 Greatham CofE Primary School £4 per pupil

Other costs

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

Rank School Expenditure
1 St Mary's Cockerton Church of England Primary School £260 per pupil
2 Greatham CofE Primary School £234 per pupil
3 High Coniscliffe CofE Primary School £220 per pupil
4 Wynyard Church of England Primary School £149 per pupil
5 Prior's Mill CofE Primary School £140 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 High Coniscliffe CofE Primary School £5,717 per pupil
2 Esh CofE (Aided) Primary School £5,624 per pupil
3 Greatham CofE Primary School £5,485 per pupil
4 Easington CofE Primary School £4,773 per pupil
5 Wynyard Church of England Primary School £4,024 per pupil

Educational supplies

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

Rank School Expenditure
1 Greatham CofE Primary School £147 per pupil
2 Wynyard Church of England Primary School £128 per pupil
3 High Coniscliffe CofE Primary School £103 per pupil
4 Prior's Mill CofE Primary School £94 per pupil

Premises staff and services

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

Rank School Expenditure
1 Esh CofE (Aided) Primary School £55 per square metre
2 High Coniscliffe CofE Primary School £49 per square metre
3 Wynyard Church of England Primary School £45 per square metre

Non-educational support staff and services

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

Rank School Expenditure
1 High Coniscliffe CofE Primary School £909 per pupil
2 Esh CofE (Aided) Primary School £821 per pupil
3 Greatham CofE Primary School £771 per pupil

Administrative supplies

Medium priority 1 out of 9 schools in the medium priority range

Rank School Expenditure
1 Easington CofE Primary School £322 per pupil

Low priority

Premises staff and services

Low priority 4 out of 9 schools in the low priority range

Rank School Expenditure
1 Easington CofE Primary School £42 per square metre
2 Greatham CofE Primary School £38 per square metre
3 Prior's Mill CofE Primary School £28 per square metre
4 St Mary's Cockerton Church of England Primary School £25 per square metre

Non-educational support staff and services

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

Rank School Expenditure
1 Easington CofE Primary School £633 per pupil
2 Prior's Mill CofE Primary School £528 per pupil
3 Wynyard Church of England Primary School £465 per pupil

Educational ICT

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

Rank School Expenditure
1 High Coniscliffe CofE Primary School £38 per pupil
2 Prior's Mill CofE Primary School £36 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 St Mary's Cockerton Church of England Primary School £4,548 per pupil

Educational supplies

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

Rank School Expenditure
1 Esh CofE (Aided) Primary School £247 per pupil