Spending focus 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.
Educational ICT
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulford School | £0 per pupil |
| 2 | Wheldrake with Thorganby Church of England Primary School | £0 per pupil |
| 3 | Dunnington Church of England Primary School | £0 per pupil |
| 4 | Archbishop of York's CofE Junior School, Bishopthorpe | £0 per pupil |
| 5 | Escrick Church of England Primary School | £0 per pupil |
| 6 | Bishopthorpe Infant School | £0 per pupil |
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopthorpe Infant School | £462 per pupil |
| 2 | Escrick Church of England Primary School | £428 per pupil |
| 3 | Wheldrake with Thorganby Church of England Primary School | £395 per pupil |
Non-educational support staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopthorpe Infant School | £861 per pupil |
| 2 | Archbishop of York's CofE Junior School, Bishopthorpe | £808 per pupil |
Premises staff and services
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulford School | £50 per square metre |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop of York's CofE Junior School, Bishopthorpe | £3,677 per pupil |
Administrative supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopthorpe Infant School | £320 per pupil |
Premises staff and services
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Escrick Church of England Primary School | £57 per square metre |
| 2 | Wheldrake with Thorganby Church of England Primary School | £52 per square metre |
| 3 | Bishopthorpe Infant School | £51 per square metre |
| 4 | Archbishop of York's CofE Junior School, Bishopthorpe | £50 per square metre |
| 5 | Dunnington Church of England Primary School | £49 per square metre |
Non-educational support staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunnington Church of England Primary School | £879 per pupil |
| 2 | Wheldrake with Thorganby Church of England Primary School | £688 per pupil |
| 3 | Escrick Church of England Primary School | £619 per pupil |
| 4 | Fulford School | £585 per pupil |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunnington Church of England Primary School | £332 per pupil |
| 2 | Archbishop of York's CofE Junior School, Bishopthorpe | £290 per pupil |
| 3 | Fulford School | £61 per pupil |
Administrative supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop of York's CofE Junior School, Bishopthorpe | £181 per pupil |
| 2 | Wheldrake with Thorganby Church of England Primary School | £174 per pupil |
| 3 | Dunnington Church of England Primary School | £137 per pupil |
Teaching and Teaching support staff
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheldrake with Thorganby Church of England Primary School | £4,049 per pupil |
| 2 | Escrick Church of England Primary School | £3,876 per pupil |
Utilities
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopthorpe Infant School | £23 per square metre |
| 2 | Dunnington Church of England Primary School | £15 per square metre |
Educational supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop of York's CofE Junior School, Bishopthorpe | £350 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Archbishop of York's CofE Junior School, Bishopthorpe | £99 per pupil |
Educational supplies
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulford School | £559 per pupil |
| 2 | Escrick Church of England Primary School | £315 per pupil |
| 3 | Bishopthorpe Infant School | £263 per pupil |
| 4 | Dunnington Church of England Primary School | £255 per pupil |
| 5 | Wheldrake with Thorganby Church of England Primary School | £246 per pupil |
Other costs
Low 5 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wheldrake with Thorganby Church of England Primary School | £90 per pupil |
| 2 | Escrick Church of England Primary School | £89 per pupil |
| 3 | Fulford School | £80 per pupil |
| 4 | Dunnington Church of England Primary School | £76 per pupil |
| 5 | Bishopthorpe Infant School | £58 per pupil |
Utilities
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Escrick Church of England Primary School | £15 per square metre |
| 2 | Archbishop of York's CofE Junior School, Bishopthorpe | £15 per square metre |
| 3 | Fulford School | £12 per square metre |
| 4 | Wheldrake with Thorganby Church of England Primary School | £5 per square metre |
Teaching and Teaching support staff
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishopthorpe Infant School | £4,673 per pupil |
| 2 | Fulford School | £4,630 per pupil |
| 3 | Dunnington Church of England Primary School | £3,817 per pupil |
Administrative supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fulford School | £112 per pupil |
| 2 | Escrick Church of England Primary School | £105 per pupil |