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.
Catering staff and supplies
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £486 per pupil |
| 2 | Carlton Keighley | £472 per pupil |
| 3 | Oulton Academy | £353 per pupil |
Educational ICT
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Keighley | £19 per pupil |
| 2 | High Park School | £11 per pupil |
| 3 | Beechcliffe Special School | £11 per pupil |
Teaching and Teaching support staff
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £29,274 per pupil |
| 2 | Carlton Bolling | £6,689 per pupil |
| 3 | Carlton Keighley | £6,575 per pupil |
Utilities
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £22 per square metre |
| 2 | Marshfield Primary | £22 per square metre |
| 3 | Oulton Academy | £20 per square metre |
Administrative supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Keighley | £271 per pupil |
| 2 | Carlton Mills | £239 per pupil |
Other costs
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Keighley | £2,294 per pupil |
| 2 | Beechcliffe Special School | £1,460 per pupil |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Bolling | £278 per pupil |
| 2 | Thorpe Primary | £153 per pupil |
Premises staff and services
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Bolling | £28 per square metre |
Other costs
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £309 per pupil |
| 2 | Carlton Bolling | £270 per pupil |
| 3 | Oulton Academy | £161 per pupil |
| 4 | Thorpe Primary | £135 per pupil |
| 5 | Carlton Mills | £127 per pupil |
| 6 | Marshfield Primary | £125 per pupil |
Non-educational support staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £2,383 per pupil |
| 2 | Beechcliffe Special School | £1,851 per pupil |
| 3 | Carlton Keighley | £831 per pupil |
| 4 | Oulton Academy | £743 per pupil |
| 5 | Carlton Bolling | £592 per pupil |
Premises staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £66 per square metre |
| 2 | Marshfield Primary | £49 per square metre |
| 3 | Thorpe Primary | £45 per square metre |
| 4 | Oulton Academy | £41 per square metre |
| 5 | Carlton Keighley | £7 per square metre |
Catering staff and supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £700 per pupil |
| 2 | Thorpe Primary | £521 per pupil |
| 3 | Marshfield Primary | £385 per pupil |
| 4 | Carlton Bolling | £350 per pupil |
| 5 | Beechcliffe Special School | £349 per pupil |
Educational ICT
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £16 per pupil |
| 2 | Oulton Academy | £16 per pupil |
| 3 | Carlton Bolling | £10 per pupil |
| 4 | Marshfield Primary | £9 per pupil |
Utilities
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £19 per square metre |
| 2 | Carlton Mills | £16 per square metre |
| 3 | Carlton Bolling | £12 per square metre |
Teaching and Teaching support staff
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechcliffe Special School | £23,324 per pupil |
| 2 | Thorpe Primary | £5,369 per pupil |
| 3 | Carlton Mills | £5,010 per pupil |
Administrative supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechcliffe Special School | £555 per pupil |
| 2 | Oulton Academy | £236 per pupil |
| 3 | Marshfield Primary | £218 per pupil |
Educational supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oulton Academy | £372 per pupil |
| 2 | Carlton Mills | £174 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £633 per pupil |
| 2 | Beechcliffe Special School | £496 per pupil |
| 3 | Carlton Keighley | £401 per pupil |
| 4 | Marshfield Primary | £212 per pupil |
Administrative supplies
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £259 per pupil |
| 2 | Thorpe Primary | £66 per pupil |
| 3 | Carlton Bolling | £13 per pupil |
Non-educational support staff and services
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £477 per pupil |
| 2 | Carlton Mills | £441 per pupil |
| 3 | Marshfield Primary | £387 per pupil |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beechcliffe Special School | £2 per square metre |
| 2 | Carlton Keighley | £0 per square metre |
Premises staff and services
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £40 per square metre |
| 2 | Beechcliffe Special School | £9 per square metre |
Teaching and Teaching support staff
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Oulton Academy | £5,954 per pupil |
| 2 | Marshfield Primary | £4,369 per pupil |
Educational ICT
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £38 per pupil |