COAST AND VALE 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

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