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
Non-educational support staff and services
High priority 5 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey School | £1,363 per pupil |
2 | Scarborough University Technical College | £1,327 per pupil |
3 | Scalby School | £1,284 per pupil |
4 | Lady Lumley's School | £1,020 per pupil |
5 | Friarage Community Primary School | £888 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Scalby School | £380 per pupil |
2 | Newby and Scalby Primary School | £331 per pupil |
Administrative supplies
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey School | £378 per pupil |
2 | Friarage Community Primary School | £299 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newby and Scalby Primary School | £260 per pupil |
Utilities
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Newby and Scalby Primary School | £23 per square metre |
Medium priority
Teaching and Teaching support staff
Medium priority 5 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Scarborough University Technical College | £6,262 per pupil |
2 | Friarage Community Primary School | £5,591 per pupil |
3 | Scalby School | £5,218 per pupil |
4 | Lady Lumley's School | £4,965 per pupil |
5 | Newby and Scalby Primary School | £3,897 per pupil |
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Scarborough University Technical College | £736 per pupil |
2 | Scalby School | £221 per pupil |
3 | Lady Lumley's School | £191 per pupil |
4 | Newby and Scalby Primary School | £176 per pupil |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Friarage Community Primary School | £22 per square metre |
2 | Scarborough University Technical College | £21 per square metre |
3 | Scalby School | £18 per square metre |
4 | Filey School | £15 per square metre |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Friarage Community Primary School | £424 per pupil |
2 | Scarborough University Technical College | £157 per pupil |
3 | Lady Lumley's School | £77 per pupil |
Other costs
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Scalby School | £341 per pupil |
2 | Scarborough University Technical College | £209 per pupil |
3 | Lady Lumley's School | £175 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Scarborough University Technical College | £458 per pupil |
2 | Friarage Community Primary School | £345 per pupil |
Educational ICT
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newby and Scalby Primary School | £38 per pupil |
2 | Filey School | £22 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Friarage Community Primary School | £51 per square metre |
2 | Newby and Scalby Primary School | £47 per square metre |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newby and Scalby Primary School | £688 per pupil |
Low priority
Educational ICT
Low priority 4 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Scarborough University Technical College | £52 per pupil |
2 | Friarage Community Primary School | £40 per pupil |
3 | Lady Lumley's School | £39 per pupil |
4 | Scalby School | £33 per pupil |
Premises staff and services
Low priority 4 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Scalby School | £29 per square metre |
2 | Lady Lumley's School | £28 per square metre |
3 | Filey School | £24 per square metre |
4 | Scarborough University Technical College | £20 per square metre |
Educational supplies
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Scalby School | £451 per pupil |
2 | Lady Lumley's School | £428 per pupil |
3 | Filey School | £358 per pupil |
Other costs
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey School | £132 per pupil |
2 | Friarage Community Primary School | £105 per pupil |
3 | Newby and Scalby Primary School | £75 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Lady Lumley's School | £16 per square metre |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey School | £138 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Filey School | £5,072 per pupil |