EXCEL LEARNING TRUST

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.

Non-educational support staff and services

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 York High School £1,353 per pupil
2 Millthorpe School £1,049 per pupil
3 Carr Junior School £941 per pupil
4 Scarcroft Primary School £858 per pupil

Utilities

High 4 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 York High School £33 per square metre
2 Scarcroft Primary School £23 per square metre
3 Millthorpe School £20 per square metre
4 Woodthorpe Primary School £18 per square metre

Educational supplies

High 3 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 York High School £529 per pupil
2 Carr Junior School £392 per pupil
3 Woodthorpe Primary School £372 per pupil

Teaching and Teaching support staff

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 York High School £5,116 per pupil
2 Millthorpe School £4,618 per pupil

Educational ICT

High 2 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Carr Junior School £151 per pupil
2 Woodthorpe Primary School £1 per pupil

Catering staff and supplies

High 1 out of 6 schools in the high RAG rating range

Rank School Expenditure
1 Scarcroft Primary School £365 per pupil

Other costs

Medium 5 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Woodthorpe Primary School £137 per pupil
2 York High School £135 per pupil
3 Carr Junior School £123 per pupil
4 Scarcroft Primary School £120 per pupil
5 Knavesmire Primary School £95 per pupil

Premises staff and services

Medium 4 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Scarcroft Primary School £58 per square metre
2 Woodthorpe Primary School £46 per square metre
3 Millthorpe School £45 per square metre
4 York High School £42 per square metre

Administrative supplies

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 York High School £158 per pupil
2 Knavesmire Primary School £152 per pupil
3 Scarcroft Primary School £138 per pupil

Educational supplies

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Millthorpe School £473 per pupil
2 Knavesmire Primary School £293 per pupil
3 Scarcroft Primary School £277 per pupil

Teaching and Teaching support staff

Medium 3 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Carr Junior School £4,305 per pupil
2 Scarcroft Primary School £4,067 per pupil
3 Knavesmire Primary School £4,066 per pupil

Educational ICT

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 York High School £61 per pupil
2 Knavesmire Primary School £11 per pupil

Non-educational support staff and services

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Woodthorpe Primary School £775 per pupil
2 Knavesmire Primary School £729 per pupil

Utilities

Medium 2 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Carr Junior School £18 per square metre
2 Knavesmire Primary School £13 per square metre

Catering staff and supplies

Medium 1 out of 6 schools in the medium RAG rating range

Rank School Expenditure
1 Knavesmire Primary School £273 per pupil

Catering staff and supplies

Low 4 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Woodthorpe Primary School £132 per pupil
2 Carr Junior School £31 per pupil
3 York High School £29 per pupil
4 Millthorpe School £9 per pupil

Administrative supplies

Low 3 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Millthorpe School £121 per pupil
2 Carr Junior School £115 per pupil
3 Woodthorpe Primary School £96 per pupil

Educational ICT

Low 2 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Millthorpe School £45 per pupil
2 Scarcroft Primary School £28 per pupil

Premises staff and services

Low 2 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Carr Junior School £35 per square metre
2 Knavesmire Primary School £31 per square metre

Other costs

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Millthorpe School £100 per pupil

Teaching and Teaching support staff

Low 1 out of 6 schools in the low RAG rating range

Rank School Expenditure
1 Woodthorpe Primary School £4,394 per pupil