EXCEL LEARNING 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 ICT

High priority 3 out of 6 schools in the high priority range

Rank School Expenditure
1 Carr Junior School £141 per pupil
2 Woodthorpe Primary School £91 per pupil
3 Scarcroft Primary School £90 per pupil

Non-educational support staff and services

High priority 3 out of 6 schools in the high priority range

Rank School Expenditure
1 Millthorpe School £921 per pupil
2 Scarcroft Primary School £791 per pupil
3 Woodthorpe Primary School £776 per pupil

Educational supplies

High priority 2 out of 6 schools in the high priority range

Rank School Expenditure
1 Millthorpe School £670 per pupil
2 Carr Junior School £463 per pupil

Utilities

High priority 2 out of 6 schools in the high priority range

Rank School Expenditure
1 York High School £65 per square metre
2 Millthorpe School £28 per square metre

Teaching and Teaching support staff

High priority 1 out of 6 schools in the high priority range

Rank School Expenditure
1 Millthorpe School £4,413 per pupil

Medium priority

Premises staff and services

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

Rank School Expenditure
1 Scarcroft Primary School £58 per square metre
2 Woodthorpe Primary School £47 per square metre
3 Millthorpe School £44 per square metre
4 Knavesmire Primary School £44 per square metre
5 York High School £43 per square metre
6 Carr Junior School £31 per square metre

Administrative supplies

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 York High School £139 per pupil
2 Millthorpe School £129 per pupil
3 Knavesmire Primary School £125 per pupil
4 Scarcroft Primary School £100 per pupil

Educational supplies

Medium priority 4 out of 6 schools in the medium priority range

Rank School Expenditure
1 York High School £623 per pupil
2 Knavesmire Primary School £311 per pupil
3 Woodthorpe Primary School £306 per pupil
4 Scarcroft Primary School £171 per pupil

Non-educational support staff and services

Medium priority 3 out of 6 schools in the medium priority range

Rank School Expenditure
1 York High School £993 per pupil
2 Carr Junior School £838 per pupil
3 Knavesmire Primary School £712 per pupil

Catering staff and supplies

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 Scarcroft Primary School £377 per pupil
2 Knavesmire Primary School £286 per pupil

Utilities

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 Scarcroft Primary School £22 per square metre
2 Knavesmire Primary School £20 per square metre

Educational ICT

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 York High School £83 per pupil
2 Knavesmire Primary School £31 per pupil

Teaching and Teaching support staff

Medium priority 2 out of 6 schools in the medium priority range

Rank School Expenditure
1 Carr Junior School £4,632 per pupil
2 Knavesmire Primary School £4,143 per pupil

Low priority

Other costs

Low priority 6 out of 6 schools in the low priority range

Rank School Expenditure
1 York High School £110 per pupil
2 Millthorpe School £77 per pupil
3 Woodthorpe Primary School £71 per pupil
4 Carr Junior School £71 per pupil
5 Scarcroft Primary School £62 per pupil
6 Knavesmire Primary School £62 per pupil

Catering staff and supplies

Low priority 4 out of 6 schools in the low priority range

Rank School Expenditure
1 Woodthorpe Primary School £123 per pupil
2 Carr Junior School £23 per pupil
3 York High School £19 per pupil
4 Millthorpe School £6 per pupil

Teaching and Teaching support staff

Low priority 3 out of 6 schools in the low priority range

Rank School Expenditure
1 York High School £5,062 per pupil
2 Woodthorpe Primary School £4,070 per pupil
3 Scarcroft Primary School £3,980 per pupil

Administrative supplies

Low priority 2 out of 6 schools in the low priority range

Rank School Expenditure
1 Carr Junior School £127 per pupil
2 Woodthorpe Primary School £98 per pupil

Utilities

Low priority 2 out of 6 schools in the low priority range

Rank School Expenditure
1 Carr Junior School £14 per square metre
2 Woodthorpe Primary School £6 per square metre

Educational ICT

Low priority 1 out of 6 schools in the low priority range

Rank School Expenditure
1 Millthorpe School £64 per pupil