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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stamford Bridge Primary School | £1,368 per pupil |
| 2 | Melbourne Primary School | £1,296 per pupil |
| 3 | Pocklington Junior School | £1,255 per pupil |
| 4 | Woldgate School and Sixth Form College | £1,030 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pocklington Junior School | £89 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourne Primary School | £229 per pupil |
| 2 | Woldgate School and Sixth Form College | £222 per pupil |
| 3 | Stamford Bridge Primary School | £214 per pupil |
| 4 | Pocklington Junior School | £176 per pupil |
Other costs
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woldgate School and Sixth Form College | £283 per pupil |
| 2 | Stamford Bridge Primary School | £110 per pupil |
| 3 | Melbourne Primary School | £108 per pupil |
| 4 | Pocklington Junior School | £91 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourne Primary School | £86 per pupil |
| 2 | Woldgate School and Sixth Form College | £73 per pupil |
| 3 | Stamford Bridge Primary School | £59 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stamford Bridge Primary School | £26 per square metre |
| 2 | Pocklington Junior School | £24 per square metre |
| 3 | Melbourne Primary School | £22 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woldgate School and Sixth Form College | £4,448 per pupil |
| 2 | Pocklington Junior School | £4,116 per pupil |
| 3 | Melbourne Primary School | £3,807 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pocklington Junior School | £368 per pupil |
| 2 | Stamford Bridge Primary School | £307 per pupil |
Premises staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pocklington Junior School | £49 per square metre |
| 2 | Stamford Bridge Primary School | £47 per square metre |
Low priority
Educational supplies
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woldgate School and Sixth Form College | £451 per pupil |
| 2 | Pocklington Junior School | £239 per pupil |
| 3 | Melbourne Primary School | £209 per pupil |
| 4 | Stamford Bridge Primary School | £145 per pupil |
Catering staff and supplies
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourne Primary School | £258 per pupil |
| 2 | Woldgate School and Sixth Form College | £4 per pupil |
Premises staff and services
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Melbourne Primary School | £31 per square metre |
| 2 | Woldgate School and Sixth Form College | £29 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stamford Bridge Primary School | £3,937 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woldgate School and Sixth Form College | £14 per square metre |