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 supplies
High priority 9 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkland Church of England Academy | £1,290 per pupil |
| 2 | Gilsland CofE Primary School | £1,250 per pupil |
| 3 | Whitfield CofE Primary School | £1,125 per pupil |
| 4 | Ellenborough Academy | £960 per pupil |
| 5 | Lorton School | £870 per pupil |
| 6 | Threlkeld CofE Primary School | £841 per pupil |
| 7 | Penny Bridge CofE School | £731 per pupil |
| 8 | Wreay Church of England Primary School | £625 per pupil |
| 9 | Lazonby C of E Primary School | £454 per pupil |
Catering staff and supplies
High priority 8 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lorton School | £1,065 per pupil |
| 2 | Threlkeld CofE Primary School | £818 per pupil |
| 3 | Kirkland Church of England Academy | £677 per pupil |
| 4 | Ellenborough Academy | £613 per pupil |
| 5 | Penny Bridge CofE School | £571 per pupil |
| 6 | Dean CofE School | £571 per pupil |
| 7 | Gilsland CofE Primary School | £542 per pupil |
| 8 | Lazonby C of E Primary School | £435 per pupil |
Teaching and Teaching support staff
High priority 8 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellenborough Academy | £11,638 per pupil |
| 2 | Braithwaite CofE Primary School | £8,712 per pupil |
| 3 | Whitfield CofE Primary School | £8,436 per pupil |
| 4 | Gilsland CofE Primary School | £8,020 per pupil |
| 5 | Ambleside CofE Primary School | £6,268 per pupil |
| 6 | Wreay Church of England Primary School | £5,872 per pupil |
| 7 | Penny Bridge CofE School | £3,825 per pupil |
| 8 | Lazonby C of E Primary School | £3,774 per pupil |
Educational ICT
High priority 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gilsland CofE Primary School | £13 per pupil |
| 2 | Lazonby C of E Primary School | £13 per pupil |
| 3 | Wreay Church of England Primary School | £13 per pupil |
Utilities
High priority 3 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Threlkeld CofE Primary School | £31 per square metre |
| 2 | Ellenborough Academy | £31 per square metre |
| 3 | Dean CofE School | £29 per square metre |
Non-educational support staff and services
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braithwaite CofE Primary School | £1,548 per pupil |
| 2 | Gilsland CofE Primary School | £1,282 per pupil |
Administrative supplies
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkland Church of England Academy | £404 per pupil |
| 2 | Ambleside CofE Primary School | £359 per pupil |
Other costs
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braithwaite CofE Primary School | £399 per pupil |
| 2 | Ambleside CofE Primary School | £340 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 9 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitfield CofE Primary School | £1,199 per pupil |
| 2 | Ellenborough Academy | £1,097 per pupil |
| 3 | Kirkland Church of England Academy | £1,001 per pupil |
| 4 | Threlkeld CofE Primary School | £960 per pupil |
| 5 | Dean CofE School | £895 per pupil |
| 6 | Ambleside CofE Primary School | £858 per pupil |
| 7 | Lorton School | £846 per pupil |
| 8 | Lazonby C of E Primary School | £731 per pupil |
| 9 | Wreay Church of England Primary School | £699 per pupil |
Other costs
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkland Church of England Academy | £334 per pupil |
| 2 | Threlkeld CofE Primary School | £284 per pupil |
| 3 | Ellenborough Academy | £278 per pupil |
| 4 | Whitfield CofE Primary School | £261 per pupil |
| 5 | Gilsland CofE Primary School | £219 per pupil |
| 6 | Lazonby C of E Primary School | £122 per pupil |
| 7 | Penny Bridge CofE School | £120 per pupil |
Utilities
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreay Church of England Primary School | £29 per square metre |
| 2 | Lorton School | £26 per square metre |
| 3 | Lazonby C of E Primary School | £26 per square metre |
| 4 | Penny Bridge CofE School | £24 per square metre |
| 5 | Ambleside CofE Primary School | £22 per square metre |
| 6 | Braithwaite CofE Primary School | £20 per square metre |
| 7 | Whitfield CofE Primary School | £20 per square metre |
Educational ICT
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ambleside CofE Primary School | £40 per pupil |
| 2 | Penny Bridge CofE School | £13 per pupil |
| 3 | Braithwaite CofE Primary School | £13 per pupil |
| 4 | Lorton School | £13 per pupil |
| 5 | Whitfield CofE Primary School | £13 per pupil |
| 6 | Threlkeld CofE Primary School | £13 per pupil |
Administrative supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Threlkeld CofE Primary School | £335 per pupil |
| 2 | Whitfield CofE Primary School | £225 per pupil |
| 3 | Lorton School | £212 per pupil |
| 4 | Penny Bridge CofE School | £202 per pupil |
Catering staff and supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braithwaite CofE Primary School | £478 per pupil |
| 2 | Wreay Church of England Primary School | £364 per pupil |
| 3 | Ambleside CofE Primary School | £356 per pupil |
| 4 | Whitfield CofE Primary School | £292 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Threlkeld CofE Primary School | £7,326 per pupil |
| 2 | Kirkland Church of England Academy | £7,241 per pupil |
| 3 | Lorton School | £6,384 per pupil |
| 4 | Dean CofE School | £5,222 per pupil |
Premises staff and services
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Threlkeld CofE Primary School | £54 per square metre |
| 2 | Wreay Church of England Primary School | £51 per square metre |
| 3 | Lazonby C of E Primary School | £41 per square metre |
Educational supplies
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braithwaite CofE Primary School | £657 per pupil |
| 2 | Ambleside CofE Primary School | £548 per pupil |
| 3 | Dean CofE School | £484 per pupil |
Low priority
Premises staff and services
Low priority 9 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkland Church of England Academy | £37 per square metre |
| 2 | Ellenborough Academy | £35 per square metre |
| 3 | Gilsland CofE Primary School | £34 per square metre |
| 4 | Lorton School | £31 per square metre |
| 5 | Whitfield CofE Primary School | £31 per square metre |
| 6 | Ambleside CofE Primary School | £29 per square metre |
| 7 | Braithwaite CofE Primary School | £26 per square metre |
| 8 | Dean CofE School | £26 per square metre |
| 9 | Penny Bridge CofE School | £25 per square metre |
Administrative supplies
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wreay Church of England Primary School | £74 per pupil |
| 2 | Braithwaite CofE Primary School | £47 per pupil |
| 3 | Lazonby C of E Primary School | £35 per pupil |
| 4 | Dean CofE School | £28 per pupil |
| 5 | Gilsland CofE Primary School | £17 per pupil |
| 6 | Ellenborough Academy | £17 per pupil |
Other costs
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lorton School | £142 per pupil |
| 2 | Wreay Church of England Primary School | £136 per pupil |
| 3 | Dean CofE School | £110 per pupil |
Educational ICT
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellenborough Academy | £66 per pupil |
| 2 | Kirkland Church of England Academy | £45 per pupil |
| 3 | Dean CofE School | £35 per pupil |
Utilities
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirkland Church of England Academy | £17 per square metre |
| 2 | Gilsland CofE Primary School | £16 per square metre |
Non-educational support staff and services
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penny Bridge CofE School | £543 per pupil |