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.
Non-educational support staff and services
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sherburn High School | £1,145 per pupil |
| 2 | Kellington Primary School | £1,073 per pupil |
| 3 | Riverside School, Tadcaster | £918 per pupil |
Other costs
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monk Fryston Church of England Primary School | £193 per pupil |
| 2 | Riverside School, Tadcaster | £178 per pupil |
Utilities
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirk Fenton Church of England Primary School | £26 per square metre |
| 2 | Sherburn High School | £19 per square metre |
Teaching and Teaching support staff
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sherburn High School | £4,364 per pupil |
Educational supplies
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Appleton Roebuck Primary School | £415 per pupil |
Premises staff and services
Medium 10 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxton Church of England Primary School | £63 per square metre |
| 2 | Kirk Fenton Church of England Primary School | £59 per square metre |
| 3 | Riverside School, Tadcaster | £55 per square metre |
| 4 | Monk Fryston Church of England Primary School | £53 per square metre |
| 5 | Appleton Roebuck Primary School | £50 per square metre |
| 6 | South Milford Primary School | £50 per square metre |
| 7 | Kellington Primary School | £49 per square metre |
| 8 | Brayton Church of England Primary School | £48 per square metre |
| 9 | Sherburn High School | £42 per square metre |
| 10 | Tadcaster Grammar School | £42 per square metre |
Catering staff and supplies
Medium 8 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sherburn Hungate Primary School | £334 per pupil |
| 2 | Kellington Primary School | £333 per pupil |
| 3 | Brayton Church of England Primary School | £260 per pupil |
| 4 | Sherburn High School | £256 per pupil |
| 5 | Monk Fryston Church of England Primary School | £251 per pupil |
| 6 | Riverside School, Tadcaster | £250 per pupil |
| 7 | Tadcaster Grammar School | £234 per pupil |
| 8 | South Milford Primary School | £231 per pupil |
Other costs
Medium 8 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxton Church of England Primary School | £261 per pupil |
| 2 | Kellington Primary School | £191 per pupil |
| 3 | Appleton Roebuck Primary School | £172 per pupil |
| 4 | Sherburn High School | £165 per pupil |
| 5 | South Milford Primary School | £140 per pupil |
| 6 | Sherburn Hungate Primary School | £124 per pupil |
| 7 | Kirk Fenton Church of England Primary School | £107 per pupil |
| 8 | Brayton Church of England Primary School | £98 per pupil |
Non-educational support staff and services
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tadcaster Grammar School | £1,106 per pupil |
| 2 | Saxton Church of England Primary School | £969 per pupil |
| 3 | Brayton Church of England Primary School | £690 per pupil |
| 4 | Appleton Roebuck Primary School | £674 per pupil |
| 5 | Monk Fryston Church of England Primary School | £587 per pupil |
| 6 | South Milford Primary School | £573 per pupil |
| 7 | Kirk Fenton Church of England Primary School | £560 per pupil |
Teaching and Teaching support staff
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxton Church of England Primary School | £7,628 per pupil |
| 2 | Kellington Primary School | £6,251 per pupil |
| 3 | Tadcaster Grammar School | £4,642 per pupil |
| 4 | Riverside School, Tadcaster | £4,237 per pupil |
| 5 | South Milford Primary School | £4,026 per pupil |
| 6 | Brayton Church of England Primary School | £3,987 per pupil |
Utilities
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monk Fryston Church of England Primary School | £18 per square metre |
| 2 | Sherburn Hungate Primary School | £18 per square metre |
| 3 | South Milford Primary School | £17 per square metre |
| 4 | Riverside School, Tadcaster | £16 per square metre |
| 5 | Brayton Church of England Primary School | £15 per square metre |
| 6 | Kellington Primary School | £15 per square metre |
Educational ICT
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monk Fryston Church of England Primary School | £94 per pupil |
| 2 | Saxton Church of England Primary School | £88 per pupil |
| 3 | Tadcaster Grammar School | £52 per pupil |
| 4 | Brayton Church of England Primary School | £37 per pupil |
Educational supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monk Fryston Church of England Primary School | £316 per pupil |
| 2 | South Milford Primary School | £276 per pupil |
| 3 | Sherburn Hungate Primary School | £266 per pupil |
| 4 | Brayton Church of England Primary School | £136 per pupil |
Administrative supplies
Medium 2 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tadcaster Grammar School | £156 per pupil |
| 2 | Monk Fryston Church of England Primary School | £73 per pupil |
Administrative supplies
Low 9 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxton Church of England Primary School | £172 per pupil |
| 2 | Kellington Primary School | £149 per pupil |
| 3 | Appleton Roebuck Primary School | £135 per pupil |
| 4 | Brayton Church of England Primary School | £79 per pupil |
| 5 | South Milford Primary School | £79 per pupil |
| 6 | Riverside School, Tadcaster | £66 per pupil |
| 7 | Sherburn Hungate Primary School | £64 per pupil |
| 8 | Kirk Fenton Church of England Primary School | £64 per pupil |
| 9 | Sherburn High School | £58 per pupil |
Educational ICT
Low 7 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Appleton Roebuck Primary School | £79 per pupil |
| 2 | Kellington Primary School | £45 per pupil |
| 3 | South Milford Primary School | £44 per pupil |
| 4 | Kirk Fenton Church of England Primary School | £38 per pupil |
| 5 | Sherburn High School | £36 per pupil |
| 6 | Sherburn Hungate Primary School | £34 per pupil |
| 7 | Riverside School, Tadcaster | £30 per pupil |
Educational supplies
Low 6 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tadcaster Grammar School | £440 per pupil |
| 2 | Saxton Church of England Primary School | £403 per pupil |
| 3 | Sherburn High School | £403 per pupil |
| 4 | Kellington Primary School | £378 per pupil |
| 5 | Riverside School, Tadcaster | £198 per pupil |
| 6 | Kirk Fenton Church of England Primary School | £195 per pupil |
Teaching and Teaching support staff
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Appleton Roebuck Primary School | £4,763 per pupil |
| 2 | Sherburn Hungate Primary School | £4,466 per pupil |
| 3 | Kirk Fenton Church of England Primary School | £4,328 per pupil |
| 4 | Monk Fryston Church of England Primary School | £4,138 per pupil |
Utilities
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saxton Church of England Primary School | £17 per square metre |
| 2 | Appleton Roebuck Primary School | £15 per square metre |
| 3 | Tadcaster Grammar School | £10 per square metre |
Catering staff and supplies
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirk Fenton Church of England Primary School | £258 per pupil |
| 2 | Saxton Church of England Primary School | £245 per pupil |
| 3 | Appleton Roebuck Primary School | £195 per pupil |
Other costs
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tadcaster Grammar School | £107 per pupil |
Non-educational support staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sherburn Hungate Primary School | £433 per pupil |
Premises staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sherburn Hungate Primary School | £37 per square metre |