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
Teaching and Teaching support staff
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £8,271 per pupil |
| 2 | Brougham Primary School | £5,810 per pupil |
| 3 | Ayresome Primary School | £5,559 per pupil |
| 4 | West Park Primary School | £4,735 per pupil |
Catering staff and supplies
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £512 per pupil |
| 2 | Ayresome Primary School | £446 per pupil |
| 3 | Barnard Grove Primary School | £329 per pupil |
Other costs
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ayresome Primary School | £828 per pupil |
| 2 | West View Primary School | £443 per pupil |
| 3 | Sunnyside Academy | £333 per pupil |
Educational ICT
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £7 per pupil |
| 2 | Rosebrook Primary School | £0 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £916 per pupil |
Premises staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £108 per square metre |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £29 per square metre |
Medium priority
Administrative supplies
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West View Primary School | £277 per pupil |
| 2 | Sunnyside Academy | £277 per pupil |
| 3 | Brougham Primary School | £234 per pupil |
| 4 | Barnard Grove Primary School | £215 per pupil |
| 5 | Crooksbarn Primary School | £179 per pupil |
| 6 | Rosebrook Primary School | £131 per pupil |
| 7 | West Park Primary School | £127 per pupil |
| 8 | Ayresome Primary School | £119 per pupil |
Premises staff and services
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Park Primary School | £58 per square metre |
| 2 | West View Primary School | £57 per square metre |
| 3 | Crooksbarn Primary School | £55 per square metre |
| 4 | Sunnyside Academy | £53 per square metre |
| 5 | Barnard Grove Primary School | £47 per square metre |
| 6 | Ayresome Primary School | £47 per square metre |
| 7 | Rosebrook Primary School | £43 per square metre |
Utilities
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £26 per square metre |
| 2 | West View Primary School | £24 per square metre |
| 3 | Barnard Grove Primary School | £22 per square metre |
| 4 | Crooksbarn Primary School | £20 per square metre |
| 5 | Ayresome Primary School | £19 per square metre |
| 6 | Sunnyside Academy | £18 per square metre |
Educational ICT
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Crooksbarn Primary School | £47 per pupil |
| 2 | West Park Primary School | £15 per pupil |
| 3 | Ayresome Primary School | £14 per pupil |
| 4 | Barnard Grove Primary School | £13 per pupil |
| 5 | West View Primary School | £12 per pupil |
Other costs
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £163 per pupil |
| 2 | Rosebrook Primary School | £139 per pupil |
| 3 | Barnard Grove Primary School | £131 per pupil |
| 4 | West Park Primary School | £117 per pupil |
| 5 | Crooksbarn Primary School | £108 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £327 per pupil |
| 2 | West View Primary School | £313 per pupil |
| 3 | Ayresome Primary School | £180 per pupil |
| 4 | West Park Primary School | £154 per pupil |
Catering staff and supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West View Primary School | £380 per pupil |
| 2 | Brougham Primary School | £346 per pupil |
| 3 | West Park Primary School | £290 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £5,571 per pupil |
| 2 | West View Primary School | £5,411 per pupil |
| 3 | Crooksbarn Primary School | £4,384 per pupil |
Non-educational support staff and services
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnard Grove Primary School | £810 per pupil |
| 2 | Brougham Primary School | £725 per pupil |
| 3 | West Park Primary School | £510 per pupil |
Low priority
Educational supplies
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £252 per pupil |
| 2 | Barnard Grove Primary School | £243 per pupil |
| 3 | Rosebrook Primary School | £199 per pupil |
| 4 | Crooksbarn Primary School | £154 per pupil |
Non-educational support staff and services
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £538 per pupil |
| 2 | West View Primary School | £479 per pupil |
| 3 | Crooksbarn Primary School | £461 per pupil |
| 4 | Ayresome Primary School | £390 per pupil |
Catering staff and supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £255 per pupil |
| 2 | Crooksbarn Primary School | £239 per pupil |
Educational ICT
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £61 per pupil |
Utilities
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Park Primary School | £16 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnard Grove Primary School | £5,182 per pupil |