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.
Catering staff and supplies
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Infant School | £582 per pupil |
| 2 | Scissett Church of England Academy | £453 per pupil |
| 3 | Helme Church of England Academy | £429 per pupil |
| 4 | St Aidan's Church of England Academy | £425 per pupil |
| 5 | Skelmanthorpe Academy | £421 per pupil |
Educational ICT
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Infant School | £207 per pupil |
| 2 | St Aidan's Church of England Academy | £127 per pupil |
| 3 | Skelmanthorpe Academy | £112 per pupil |
| 4 | St Augustine's CofE School | £99 per pupil |
| 5 | Scissett Church of England Academy | £74 per pupil |
Other costs
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's CofE School | £318 per pupil |
| 2 | New Mill Infant School | £306 per pupil |
| 3 | Helme Church of England Academy | £303 per pupil |
| 4 | New Mill Junior School | £250 per pupil |
| 5 | Lowerhouses CofE Primary School | £241 per pupil |
Non-educational support staff and services
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hebden Royd CofE Primary School | £1,486 per pupil |
| 2 | Kaye's Academy | £1,139 per pupil |
| 3 | Skelmanthorpe Academy | £1,062 per pupil |
Teaching and Teaching support staff
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lowerhouses CofE Primary School | £10,272 per pupil |
| 2 | Scissett Church of England Academy | £4,259 per pupil |
Premises staff and services
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kaye's Academy | £89 per square metre |
| 2 | Lowerhouses CofE Primary School | £67 per square metre |
Educational supplies
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Skelmanthorpe Academy | £353 per pupil |
Utilities
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kaye's Academy | £24 per square metre |
| 2 | Hebden Royd CofE Primary School | £22 per square metre |
| 3 | Helme Church of England Academy | £21 per square metre |
| 4 | St Augustine's CofE School | £18 per square metre |
| 5 | Lowerhouses CofE Primary School | £17 per square metre |
| 6 | New Mill Junior School | £17 per square metre |
| 7 | St Aidan's Church of England Academy | £17 per square metre |
| 8 | Scissett Church of England Academy | £17 per square metre |
| 9 | Skelmanthorpe Academy | £16 per square metre |
| 10 | Luddenden CofE School | £15 per square metre |
Non-educational support staff and services
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luddenden CofE School | £1,062 per pupil |
| 2 | New Mill Infant School | £1,030 per pupil |
| 3 | New Mill Junior School | £1,011 per pupil |
| 4 | Helme Church of England Academy | £891 per pupil |
| 5 | St Augustine's CofE School | £840 per pupil |
| 6 | Lowerhouses CofE Primary School | £815 per pupil |
| 7 | St Aidan's Church of England Academy | £752 per pupil |
Premises staff and services
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hebden Royd CofE Primary School | £59 per square metre |
| 2 | Helme Church of England Academy | £57 per square metre |
| 3 | St Augustine's CofE School | £54 per square metre |
| 4 | St Aidan's Church of England Academy | £54 per square metre |
| 5 | Scissett Church of England Academy | £53 per square metre |
| 6 | Luddenden CofE School | £51 per square metre |
| 7 | Skelmanthorpe Academy | £49 per square metre |
Educational supplies
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Junior School | £398 per pupil |
| 2 | St Aidan's Church of England Academy | £357 per pupil |
| 3 | Lowerhouses CofE Primary School | £353 per pupil |
| 4 | St Augustine's CofE School | £306 per pupil |
| 5 | Kaye's Academy | £301 per pupil |
| 6 | Scissett Church of England Academy | £288 per pupil |
Catering staff and supplies
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lowerhouses CofE Primary School | £432 per pupil |
| 2 | St Augustine's CofE School | £430 per pupil |
| 3 | Hebden Royd CofE Primary School | £426 per pupil |
| 4 | New Mill Junior School | £406 per pupil |
| 5 | Luddenden CofE School | £400 per pupil |
| 6 | Kaye's Academy | £311 per pupil |
Other costs
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Skelmanthorpe Academy | £200 per pupil |
| 2 | St Aidan's Church of England Academy | £194 per pupil |
| 3 | Kaye's Academy | £185 per pupil |
| 4 | Luddenden CofE School | £169 per pupil |
| 5 | Scissett Church of England Academy | £147 per pupil |
Teaching and Teaching support staff
Medium 4 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's CofE School | £6,306 per pupil |
| 2 | New Mill Junior School | £6,176 per pupil |
| 3 | Helme Church of England Academy | £5,582 per pupil |
| 4 | St Aidan's Church of England Academy | £4,466 per pupil |
Educational ICT
Medium 4 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helme Church of England Academy | £124 per pupil |
| 2 | Kaye's Academy | £108 per pupil |
| 3 | New Mill Junior School | £87 per pupil |
| 4 | Hebden Royd CofE Primary School | £73 per pupil |
Administrative supplies
Low 11 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Infant School | £130 per pupil |
| 2 | Lowerhouses CofE Primary School | £110 per pupil |
| 3 | Luddenden CofE School | £82 per pupil |
| 4 | Hebden Royd CofE Primary School | £76 per pupil |
| 5 | Skelmanthorpe Academy | £74 per pupil |
| 6 | Helme Church of England Academy | £62 per pupil |
| 7 | Scissett Church of England Academy | £57 per pupil |
| 8 | St Augustine's CofE School | £54 per pupil |
| 9 | St Aidan's Church of England Academy | £51 per pupil |
| 10 | Kaye's Academy | £47 per pupil |
| 11 | New Mill Junior School | £46 per pupil |
Teaching and Teaching support staff
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luddenden CofE School | £6,392 per pupil |
| 2 | New Mill Infant School | £5,705 per pupil |
| 3 | Hebden Royd CofE Primary School | £5,399 per pupil |
| 4 | Skelmanthorpe Academy | £4,811 per pupil |
| 5 | Kaye's Academy | £4,622 per pupil |
Educational supplies
Low 4 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hebden Royd CofE Primary School | £302 per pupil |
| 2 | Luddenden CofE School | £275 per pupil |
| 3 | New Mill Infant School | £268 per pupil |
| 4 | Helme Church of England Academy | £248 per pupil |
Premises staff and services
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Junior School | £47 per square metre |
| 2 | New Mill Infant School | £38 per square metre |
Educational ICT
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luddenden CofE School | £79 per pupil |
| 2 | Lowerhouses CofE Primary School | £41 per pupil |
Non-educational support staff and services
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Scissett Church of England Academy | £582 per pupil |
Utilities
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | New Mill Infant School | £11 per square metre |
Other costs
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hebden Royd CofE Primary School | £91 per pupil |