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 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £1,747 per pupil |
| 2 | Ellesmere Park High School | £513 per pupil |
| 3 | Wyvern Academy | £497 per pupil |
| 4 | Heworth Grange School | £483 per pupil |
| 5 | Thornhill Academy | £436 per pupil |
| 6 | Armthorpe Academy | £428 per pupil |
Catering staff and supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £498 per pupil |
| 2 | Thornhill Academy | £481 per pupil |
| 3 | Washington Academy | £472 per pupil |
| 4 | Ellesmere Park High School | £432 per pupil |
| 5 | Armthorpe Academy | £415 per pupil |
Non-educational support staff and services
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £1,360 per pupil |
| 2 | Thornhill Academy | £1,297 per pupil |
| 3 | Armthorpe Academy | £1,171 per pupil |
| 4 | Heworth Grange School | £1,077 per pupil |
Utilities
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Grange School | £24 per square metre |
| 2 | Thornhill Academy | £20 per square metre |
Teaching and Teaching support staff
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washington Academy | £6,703 per pupil |
| 2 | Thornhill Academy | £6,393 per pupil |
| 3 | Ellesmere Park High School | £5,799 per pupil |
| 4 | Wyvern Academy | £5,438 per pupil |
| 5 | Armthorpe Academy | £5,148 per pupil |
Educational ICT
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £412 per pupil |
| 2 | Heworth Grange School | £35 per pupil |
| 3 | Armthorpe Academy | £28 per pupil |
Other costs
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Academy | £239 per pupil |
| 2 | Armthorpe Academy | £141 per pupil |
| 3 | Moorside High School | £114 per pupil |
Utilities
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washington Academy | £19 per square metre |
| 2 | Wyvern Academy | £19 per square metre |
| 3 | Ellesmere Park High School | £16 per square metre |
Non-educational support staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washington Academy | £1,198 per pupil |
| 2 | Ellesmere Park High School | £919 per pupil |
| 3 | Moorside High School | £917 per pupil |
Administrative supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £1,670 per pupil |
| 2 | Washington Academy | £478 per pupil |
Educational supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £1,612 per pupil |
| 2 | Heworth Grange School | £391 per pupil |
Premises staff and services
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Park High School | £38 per square metre |
Educational supplies
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Park High School | £439 per pupil |
| 2 | Washington Academy | £420 per pupil |
| 3 | Armthorpe Academy | £409 per pupil |
| 4 | Wyvern Academy | £380 per pupil |
| 5 | Moorside High School | £375 per pupil |
| 6 | Thornhill Academy | £362 per pupil |
Premises staff and services
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £36 per square metre |
| 2 | Armthorpe Academy | £31 per square metre |
| 3 | Heworth Grange School | £29 per square metre |
| 4 | Thornhill Academy | £27 per square metre |
| 5 | Washington Academy | £23 per square metre |
| 6 | Moorside High School | £5 per square metre |
Educational ICT
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Academy | £51 per pupil |
| 2 | Wyvern Academy | £48 per pupil |
| 3 | Washington Academy | £30 per pupil |
| 4 | Ellesmere Park High School | £27 per pupil |
| 5 | Moorside High School | £21 per pupil |
Other costs
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £219 per pupil |
| 2 | Washington Academy | £148 per pupil |
| 3 | Wyvern Academy | £129 per pupil |
| 4 | Heworth Grange School | £125 per pupil |
| 5 | Ellesmere Park High School | £125 per pupil |
Catering staff and supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Grange School | £206 per pupil |
| 2 | Moorside High School | £69 per pupil |
| 3 | Consilium Evolve | £9 per pupil |
Teaching and Teaching support staff
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £23,092 per pupil |
| 2 | Heworth Grange School | £5,712 per pupil |
| 3 | Moorside High School | £5,546 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Armthorpe Academy | £12 per square metre |
| 2 | Moorside High School | £0 per square metre |
Non-educational support staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £895 per pupil |