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
Catering staff and supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Academy | £405 per pupil |
| 2 | Ellesmere Park High School | £403 per pupil |
| 3 | Washington Academy | £367 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Moorside High School | £1,539 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Grange School | £347 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 8 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £2,559 per pupil |
| 2 | Thornhill Academy | £1,155 per pupil |
| 3 | Washington Academy | £1,055 per pupil |
| 4 | Wyvern Academy | £963 per pupil |
| 5 | Armthorpe Academy | £860 per pupil |
| 6 | Moorside High School | £791 per pupil |
| 7 | Ellesmere Park High School | £761 per pupil |
| 8 | Heworth Grange School | £753 per pupil |
Other costs
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Armthorpe Academy | £275 per pupil |
| 2 | Wyvern Academy | £267 per pupil |
| 3 | Ellesmere Park High School | £221 per pupil |
| 4 | Heworth Grange School | £207 per pupil |
| 5 | Thornhill Academy | £197 per pupil |
Premises staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Park High School | £40 per square metre |
| 2 | Armthorpe Academy | £33 per square metre |
| 3 | Thornhill Academy | £27 per square metre |
| 4 | Washington Academy | £26 per square metre |
| 5 | Moorside High School | £10 per square metre |
Educational ICT
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornhill Academy | £43 per pupil |
| 2 | Washington Academy | £32 per pupil |
| 3 | Armthorpe Academy | £27 per pupil |
| 4 | Moorside High School | £17 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £5,973 per pupil |
| 2 | Thornhill Academy | £5,822 per pupil |
| 3 | Ellesmere Park High School | £5,293 per pupil |
| 4 | Moorside High School | £4,747 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Washington Academy | £23 per square metre |
| 2 | Heworth Grange School | £18 per square metre |
| 3 | Wyvern Academy | £17 per square metre |
| 4 | Thornhill Academy | £15 per square metre |
Administrative supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wyvern Academy | £230 per pupil |
| 2 | Thornhill Academy | £181 per pupil |
| 3 | Moorside High School | £136 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Park High School | £531 per pupil |
| 2 | Wyvern Academy | £522 per pupil |
| 3 | Thornhill Academy | £521 per pupil |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Armthorpe Academy | £442 per pupil |
| 2 | Wyvern Academy | £396 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £353 per pupil |
| 2 | Washington Academy | £187 per pupil |
| 3 | Heworth Grange School | £149 per pupil |
| 4 | Armthorpe Academy | £145 per pupil |
| 5 | Ellesmere Park High School | £141 per pupil |
Educational supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £817 per pupil |
| 2 | Moorside High School | £550 per pupil |
| 3 | Washington Academy | £497 per pupil |
| 4 | Armthorpe Academy | £325 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £18,399 per pupil |
| 2 | Washington Academy | £6,116 per pupil |
| 3 | Heworth Grange School | £5,241 per pupil |
| 4 | Armthorpe Academy | £4,972 per pupil |
Educational ICT
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £233 per pupil |
| 2 | Wyvern Academy | £49 per pupil |
| 3 | Heworth Grange School | £34 per pupil |
| 4 | Ellesmere Park High School | £30 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Armthorpe Academy | £18 per square metre |
| 2 | Ellesmere Park High School | £13 per square metre |
| 3 | Moorside High School | £0 per square metre |
Catering staff and supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Grange School | £168 per pupil |
| 2 | Consilium Evolve | £65 per pupil |
| 3 | Moorside High School | £11 per pupil |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heworth Grange School | £32 per square metre |
| 2 | Wyvern Academy | £31 per square metre |
Other costs
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consilium Evolve | £670 per pupil |
| 2 | Washington Academy | £248 per pupil |