COAST AND VALE 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.

Teaching and Teaching support staff

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

Rank School Expenditure
1 Scarborough University Technical College £6,743 per pupil
2 Newby and Scalby Academy £3,813 per pupil

Educational supplies

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

Rank School Expenditure
1 Scarborough University Technical College £980 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Scalby Academy £394 per pupil

Premises staff and services

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

Rank School Expenditure
1 Scalby Academy £190 per square metre

Other costs

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

Rank School Expenditure
1 Lady Lumley's Academy £175 per pupil

Administrative supplies

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

Rank School Expenditure
1 Filey Academy £366 per pupil

Administrative supplies

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

Rank School Expenditure
1 Scarborough University Technical College £541 per pupil
2 Friarage Community Academy £201 per pupil
3 Scalby Academy £161 per pupil
4 Lady Lumley's Academy £157 per pupil
5 Newby and Scalby Academy £125 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Scarborough University Technical College £876 per pupil
2 Filey Academy £825 per pupil
3 Scalby Academy £800 per pupil
4 Friarage Community Academy £712 per pupil
5 Lady Lumley's Academy £656 per pupil

Educational supplies

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

Rank School Expenditure
1 Filey Academy £428 per pupil
2 Scalby Academy £379 per pupil
3 Newby and Scalby Academy £242 per pupil

Utilities

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

Rank School Expenditure
1 Friarage Community Academy £16 per square metre
2 Scalby Academy £13 per square metre

Catering staff and supplies

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

Rank School Expenditure
1 Friarage Community Academy £426 per pupil
2 Newby and Scalby Academy £276 per pupil

Premises staff and services

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

Rank School Expenditure
1 Newby and Scalby Academy £53 per square metre
2 Friarage Community Academy £52 per square metre

Other costs

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

Rank School Expenditure
1 Scarborough University Technical College £246 per pupil

Teaching and Teaching support staff

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

Rank School Expenditure
1 Lady Lumley's Academy £5,834 per pupil

Educational ICT

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

Rank School Expenditure
1 Scarborough University Technical College £79 per pupil
2 Friarage Community Academy £53 per pupil
3 Lady Lumley's Academy £50 per pupil
4 Newby and Scalby Academy £46 per pupil
5 Filey Academy £35 per pupil
6 Scalby Academy £30 per pupil

Utilities

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

Rank School Expenditure
1 Newby and Scalby Academy £16 per square metre
2 Scarborough University Technical College £15 per square metre
3 Filey Academy £13 per square metre
4 Lady Lumley's Academy £11 per square metre

Other costs

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

Rank School Expenditure
1 Filey Academy £113 per pupil
2 Scalby Academy £99 per pupil
3 Friarage Community Academy £99 per pupil
4 Newby and Scalby Academy £93 per pupil

Catering staff and supplies

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

Rank School Expenditure
1 Filey Academy £104 per pupil
2 Scarborough University Technical College £91 per pupil
3 Lady Lumley's Academy £80 per pupil

Premises staff and services

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

Rank School Expenditure
1 Filey Academy £33 per square metre
2 Lady Lumley's Academy £27 per square metre
3 Scarborough University Technical College £27 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 Scalby Academy £5,641 per pupil
2 Filey Academy £5,604 per pupil
3 Friarage Community Academy £5,476 per pupil

Educational supplies

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

Rank School Expenditure
1 Lady Lumley's Academy £471 per pupil
2 Friarage Community Academy £282 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Newby and Scalby Academy £498 per pupil