YORKSHIRE COLLABORATIVE ACADEMY 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

Educational supplies

High priority 5 out of 9 schools in the high priority range

Rank School Expenditure
1 Lothersdale Primary School £168 per pupil
2 Hawes Primary School £133 per pupil
3 Leyburn Primary School £99 per pupil
4 Harrogate, Bilton Grange Primary School £83 per pupil
5 Summerbridge Primary School £1 per pupil

Educational ICT

High priority 4 out of 9 schools in the high priority range

Rank School Expenditure
1 Harrogate, Bilton Grange Primary School £7 per pupil
2 Bradleys Both Community Primary School £0 per pupil
3 Summerbridge Primary School £0 per pupil
4 Darley Primary School £0 per pupil

Utilities

High priority 4 out of 9 schools in the high priority range

Rank School Expenditure
1 Darley Primary School £63 per square metre
2 Lothersdale Primary School £41 per square metre
3 Leyburn Primary School £31 per square metre
4 Harrogate, Bilton Grange Primary School £28 per square metre

Catering staff and supplies

High priority 3 out of 9 schools in the high priority range

Rank School Expenditure
1 Darley Primary School £843 per pupil
2 Hawes Primary School £604 per pupil
3 Bradleys Both Community Primary School £364 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Darley Primary School £8,966 per pupil
2 Summerbridge Primary School £134 per pupil

Other costs

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

Rank School Expenditure
1 Lothersdale Primary School £225 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Darley Primary School £1,442 per pupil

Medium priority

Administrative supplies

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

Rank School Expenditure
1 Darley Primary School £309 per pupil
2 Hawes Primary School £300 per pupil
3 Askwith Community Primary School £214 per pupil
4 Bradleys Both Community Primary School £174 per pupil
5 Lothersdale Primary School £165 per pupil
6 Harrogate, Bilton Grange Primary School £156 per pupil
7 Leyburn Primary School £147 per pupil

Other costs

Medium priority 6 out of 9 schools in the medium priority range

Rank School Expenditure
1 Darley Primary School £304 per pupil
2 Hawes Primary School £182 per pupil
3 Askwith Community Primary School £176 per pupil
4 Leyburn Primary School £164 per pupil
5 Bradleys Both Community Primary School £161 per pupil
6 Harrogate, Bilton Grange Primary School £138 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Hawes Primary School £1,111 per pupil
2 Lothersdale Primary School £882 per pupil
3 Bradleys Both Community Primary School £733 per pupil
4 Askwith Community Primary School £699 per pupil
5 Harrogate, Bilton Grange Primary School £589 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Lothersdale Primary School £398 per pupil
2 Leyburn Primary School £336 per pupil
3 Askwith Community Primary School £328 per pupil
4 Harrogate, Bilton Grange Primary School £281 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Hawes Primary School £6,078 per pupil
2 Askwith Community Primary School £5,478 per pupil
3 Lothersdale Primary School £4,162 per pupil

Utilities

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

Rank School Expenditure
1 Bradleys Both Community Primary School £26 per square metre
2 Askwith Community Primary School £22 per square metre
3 Hawes Primary School £19 per square metre

Premises staff and services

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

Rank School Expenditure
1 Darley Primary School £72 per square metre
2 Bradleys Both Community Primary School £44 per square metre
3 Harrogate, Bilton Grange Primary School £41 per square metre

Educational supplies

Medium priority 2 out of 9 schools in the medium priority range

Rank School Expenditure
1 Bradleys Both Community Primary School £100 per pupil
2 Askwith Community Primary School £99 per pupil

Educational ICT

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

Rank School Expenditure
1 Leyburn Primary School £5 per pupil

Low priority

Premises staff and services

Low priority 5 out of 9 schools in the low priority range

Rank School Expenditure
1 Askwith Community Primary School £45 per square metre
2 Lothersdale Primary School £41 per square metre
3 Leyburn Primary School £39 per square metre
4 Hawes Primary School £39 per square metre
5 Summerbridge Primary School £1 per square metre

Educational ICT

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

Rank School Expenditure
1 Hawes Primary School £38 per pupil
2 Askwith Community Primary School £33 per pupil
3 Lothersdale Primary School £28 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Bradleys Both Community Primary School £4,432 per pupil
2 Harrogate, Bilton Grange Primary School £4,055 per pupil
3 Leyburn Primary School £4,037 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Leyburn Primary School £500 per pupil
2 Summerbridge Primary School £262 per pupil

Administrative supplies

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

Rank School Expenditure
1 Summerbridge Primary School £17 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Summerbridge Primary School £0 per pupil

Other costs

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

Rank School Expenditure
1 Summerbridge Primary School £12 per pupil

Utilities

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

Rank School Expenditure
1 Summerbridge Primary School £0 per square metre

Educational supplies

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

Rank School Expenditure
1 Darley Primary School £214 per pupil