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
Teaching and Teaching support staff
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £11,792 per pupil |
| 2 | Castleton Primary School | £9,810 per pupil |
| 3 | West Cliff Primary School | £4,824 per pupil |
| 4 | Glaisdale Primary School | £368 per pupil |
Administrative supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £1,276 per pupil |
| 2 | Castleton Primary School | £831 per pupil |
| 3 | Oakridge Community Primary School | £670 per pupil |
| 4 | Airy Hill Primary School | £367 per pupil |
Educational supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £14,576 per pupil |
| 2 | Airy Hill Primary School | £444 per pupil |
| 3 | Glaisdale Primary School | £0 per pupil |
Catering staff and supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £846 per pupil |
| 2 | Airy Hill Primary School | £444 per pupil |
| 3 | West Cliff Primary School | £393 per pupil |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £60 per square metre |
| 2 | West Cliff Primary School | £29 per square metre |
| 3 | Airy Hill Primary School | £29 per square metre |
Other costs
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £2,727 per pupil |
| 2 | Castleton Primary School | £568 per pupil |
| 3 | Oakridge Community Primary School | £440 per pupil |
Premises staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £193 per square metre |
| 2 | Lealholm Primary School | £85 per square metre |
Educational ICT
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £2 per pupil |
Non-educational support staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £5,404 per pupil |
Medium priority
Premises staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £62 per square metre |
| 2 | West Cliff Primary School | £58 per square metre |
| 3 | Oakridge Community Primary School | £57 per square metre |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £192 per pupil |
| 2 | West Cliff Primary School | £170 per pupil |
Educational supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £769 per pupil |
| 2 | Oakridge Community Primary School | £590 per pupil |
Catering staff and supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £394 per pupil |
| 2 | Oakridge Community Primary School | £359 per pupil |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £1,079 per pupil |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Cliff Primary School | £222 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £62 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £7,599 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £27 per square metre |
Low priority
Non-educational support staff and services
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £733 per pupil |
| 2 | Airy Hill Primary School | £474 per pupil |
| 3 | West Cliff Primary School | £468 per pupil |
| 4 | Glaisdale Primary School | £41 per pupil |
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £60 per pupil |
| 2 | Oakridge Community Primary School | £53 per pupil |
| 3 | Airy Hill Primary School | £34 per pupil |
| 4 | West Cliff Primary School | £31 per pupil |
Utilities
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £18 per square metre |
| 2 | Glaisdale Primary School | £0 per square metre |
Administrative supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £4 per pupil |
Catering staff and supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £0 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £30 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £0 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £4,325 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Cliff Primary School | £184 per pupil |