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.
Educational supplies
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £6,611 per pupil |
| 2 | Castleton Primary School | £979 per pupil |
| 3 | Oakridge Community Primary School | £793 per pupil |
| 4 | Glaisdale Primary School | £0 per pupil |
Teaching and Teaching support staff
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £11,393 per pupil |
| 2 | Lealholm Primary School | £10,206 per pupil |
| 3 | West Cliff Primary School | £5,263 per pupil |
| 4 | Glaisdale Primary School | £206 per pupil |
Catering staff and supplies
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £1,083 per pupil |
| 2 | Lealholm Primary School | £583 per pupil |
| 3 | Airy Hill Primary School | £483 per pupil |
| 4 | West Cliff Primary School | £412 per pupil |
Non-educational support staff and services
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £6,577 per pupil |
| 2 | Castleton Primary School | £1,778 per pupil |
| 3 | Oakridge Community Primary School | £1,540 per pupil |
| 4 | West Cliff Primary School | £943 per pupil |
Other costs
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £3,008 per pupil |
| 2 | Oakridge Community Primary School | £656 per pupil |
| 3 | Castleton Primary School | £619 per pupil |
| 4 | West Cliff Primary School | £201 per pupil |
Administrative supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £2,387 per pupil |
| 2 | Castleton Primary School | £963 per pupil |
| 3 | Oakridge Community Primary School | £888 per pupil |
Utilities
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £56 per square metre |
| 2 | Airy Hill Primary School | £27 per square metre |
Educational ICT
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £4 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castleton Primary School | £121 per square metre |
Educational ICT
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lealholm Primary School | £115 per pupil |
| 2 | Castleton Primary School | £108 per pupil |
| 3 | Oakridge Community Primary School | £107 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £77 per square metre |
| 2 | Lealholm Primary School | £63 per square metre |
| 3 | West Cliff Primary School | £61 per square metre |
Utilities
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £20 per square metre |
| 2 | Lealholm Primary School | £18 per square metre |
| 3 | West Cliff Primary School | £16 per square metre |
Administrative supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £158 per pupil |
| 2 | West Cliff Primary School | £144 per pupil |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £7,309 per pupil |
| 2 | Airy Hill Primary School | £4,976 per pupil |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £316 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £856 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £179 per pupil |
Catering staff and supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oakridge Community Primary School | £414 per pupil |
Premises staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Airy Hill Primary School | £27 per square metre |
| 2 | Glaisdale Primary School | £0 per square metre |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Cliff Primary School | £45 per pupil |
| 2 | Airy Hill Primary School | £38 per pupil |
Administrative supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £26 per pupil |
Catering staff and supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £0 per pupil |
Non-educational support staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £299 per pupil |
Other costs
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £36 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glaisdale Primary School | £0 per square metre |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Cliff Primary School | £186 per pupil |