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
Utilities
High priority 5 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kirk Fenton Church of England Primary School | £39 per square metre |
2 | Monk Fryston Church of England Primary School | £29 per square metre |
3 | Sherburn High School | £28 per square metre |
4 | Riverside School, Tadcaster | £28 per square metre |
5 | Sherburn Hungate Primary School | £26 per square metre |
Catering staff and supplies
High priority 1 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sherburn High School | £497 per pupil |
Premises staff and services
High priority 1 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Kirk Fenton Church of England Primary School | £59 per square metre |
Medium priority
Educational ICT
Medium priority 8 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Saxton Church of England Primary School | £146 per pupil |
2 | Kellington Primary School | £115 per pupil |
3 | Monk Fryston Church of England Primary School | £78 per pupil |
4 | Tadcaster Grammar School | £69 per pupil |
5 | South Milford Primary School | £64 per pupil |
6 | Appleton Roebuck Primary School | £54 per pupil |
7 | Riverside School, Tadcaster | £51 per pupil |
8 | Kirk Fenton Church of England Primary School | £50 per pupil |
Educational supplies
Medium priority 7 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Saxton Church of England Primary School | £451 per pupil |
2 | Appleton Roebuck Primary School | £397 per pupil |
3 | Kellington Primary School | £373 per pupil |
4 | Sherburn High School | £330 per pupil |
5 | Monk Fryston Church of England Primary School | £286 per pupil |
6 | Riverside School, Tadcaster | £174 per pupil |
7 | Brayton Church of England Primary School | £92 per pupil |
Premises staff and services
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Saxton Church of England Primary School | £58 per square metre |
2 | Monk Fryston Church of England Primary School | £52 per square metre |
3 | Kellington Primary School | £50 per square metre |
4 | South Milford Primary School | £47 per square metre |
5 | Appleton Roebuck Primary School | £46 per square metre |
6 | Tadcaster Grammar School | £38 per square metre |
Teaching and Teaching support staff
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kellington Primary School | £5,906 per pupil |
2 | Saxton Church of England Primary School | £5,457 per pupil |
3 | Sherburn High School | £4,663 per pupil |
4 | Riverside School, Tadcaster | £4,119 per pupil |
5 | South Milford Primary School | £3,814 per pupil |
6 | Kirk Fenton Church of England Primary School | £3,793 per pupil |
Administrative supplies
Medium priority 5 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kellington Primary School | £230 per pupil |
2 | Appleton Roebuck Primary School | £219 per pupil |
3 | Monk Fryston Church of England Primary School | £132 per pupil |
4 | Riverside School, Tadcaster | £115 per pupil |
5 | Brayton Church of England Primary School | £115 per pupil |
Utilities
Medium priority 5 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Appleton Roebuck Primary School | £26 per square metre |
2 | Saxton Church of England Primary School | £26 per square metre |
3 | Brayton Church of England Primary School | £25 per square metre |
4 | Kellington Primary School | £23 per square metre |
5 | South Milford Primary School | £19 per square metre |
Non-educational support staff and services
Medium priority 3 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Grammar School | £671 per pupil |
2 | Sherburn High School | £644 per pupil |
3 | Riverside School, Tadcaster | £551 per pupil |
Other costs
Medium priority 2 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kellington Primary School | £170 per pupil |
2 | Monk Fryston Church of England Primary School | £134 per pupil |
Catering staff and supplies
Medium priority 1 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Grammar School | £192 per pupil |
Low priority
Other costs
Low priority 9 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Saxton Church of England Primary School | £123 per pupil |
2 | Appleton Roebuck Primary School | £100 per pupil |
3 | Riverside School, Tadcaster | £99 per pupil |
4 | Kirk Fenton Church of England Primary School | £82 per pupil |
5 | South Milford Primary School | £81 per pupil |
6 | Tadcaster Grammar School | £71 per pupil |
7 | Sherburn High School | £62 per pupil |
8 | Sherburn Hungate Primary School | £41 per pupil |
9 | Brayton Church of England Primary School | £36 per pupil |
Catering staff and supplies
Low priority 9 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Monk Fryston Church of England Primary School | £152 per pupil |
2 | Kirk Fenton Church of England Primary School | £151 per pupil |
3 | Sherburn Hungate Primary School | £150 per pupil |
4 | Brayton Church of England Primary School | £149 per pupil |
5 | South Milford Primary School | £147 per pupil |
6 | Riverside School, Tadcaster | £147 per pupil |
7 | Saxton Church of England Primary School | £147 per pupil |
8 | Appleton Roebuck Primary School | £147 per pupil |
9 | Kellington Primary School | £147 per pupil |
Non-educational support staff and services
Low priority 8 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Kellington Primary School | £639 per pupil |
2 | Brayton Church of England Primary School | £503 per pupil |
3 | Saxton Church of England Primary School | £474 per pupil |
4 | Appleton Roebuck Primary School | £448 per pupil |
5 | Monk Fryston Church of England Primary School | £441 per pupil |
6 | South Milford Primary School | £438 per pupil |
7 | Kirk Fenton Church of England Primary School | £398 per pupil |
8 | Sherburn Hungate Primary School | £397 per pupil |
Administrative supplies
Low priority 6 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Saxton Church of England Primary School | £176 per pupil |
2 | South Milford Primary School | £128 per pupil |
3 | Sherburn High School | £97 per pupil |
4 | Sherburn Hungate Primary School | £96 per pupil |
5 | Kirk Fenton Church of England Primary School | £84 per pupil |
6 | Tadcaster Grammar School | £74 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Grammar School | £4,604 per pupil |
2 | Appleton Roebuck Primary School | £4,426 per pupil |
3 | Sherburn Hungate Primary School | £4,277 per pupil |
4 | Monk Fryston Church of England Primary School | £4,089 per pupil |
5 | Brayton Church of England Primary School | £4,020 per pupil |
Educational supplies
Low priority 4 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Grammar School | £508 per pupil |
2 | South Milford Primary School | £214 per pupil |
3 | Sherburn Hungate Primary School | £206 per pupil |
4 | Kirk Fenton Church of England Primary School | £177 per pupil |
Premises staff and services
Low priority 4 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Riverside School, Tadcaster | £45 per square metre |
2 | Brayton Church of England Primary School | £38 per square metre |
3 | Sherburn High School | £36 per square metre |
4 | Sherburn Hungate Primary School | £33 per square metre |
Educational ICT
Low priority 3 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sherburn High School | £53 per pupil |
2 | Sherburn Hungate Primary School | £40 per pupil |
3 | Brayton Church of England Primary School | £38 per pupil |
Utilities
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Tadcaster Grammar School | £14 per square metre |