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
Catering staff and supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £485 per pupil |
| 2 | Carlton Keighley | £454 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Keighley | £2,279 per pupil |
Educational ICT
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | -£15 per pupil |
Premises staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Bolling | £28 per square metre |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshfield Primary | £25 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £595 per pupil |
| 2 | Carlton Keighley | £200 per pupil |
| 3 | Thorpe Primary | £189 per pupil |
| 4 | Marshfield Primary | £163 per pupil |
| 5 | Carlton Bolling | £146 per pupil |
| 6 | Carlton Mills | £136 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £28,865 per pupil |
| 2 | Carlton Bolling | £5,916 per pupil |
| 3 | Carlton Keighley | £5,733 per pupil |
| 4 | Carlton Mills | £4,636 per pupil |
| 5 | Marshfield Primary | £4,381 per pupil |
Other costs
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £390 per pupil |
| 2 | Carlton Bolling | £247 per pupil |
| 3 | Marshfield Primary | £148 per pupil |
| 4 | Thorpe Primary | £134 per pupil |
| 5 | Carlton Mills | £128 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £63 per square metre |
| 2 | Marshfield Primary | £58 per square metre |
| 3 | Thorpe Primary | £51 per square metre |
| 4 | Carlton Keighley | £7 per square metre |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £650 per pupil |
| 2 | Marshfield Primary | £378 per pupil |
| 3 | Carlton Bolling | £342 per pupil |
| 4 | Carlton Mills | £274 per pupil |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £754 per pupil |
| 2 | Carlton Bolling | £298 per pupil |
| 3 | Carlton Mills | £181 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £29 per square metre |
| 2 | Thorpe Primary | £25 per square metre |
| 3 | Carlton Bolling | £10 per square metre |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Park School | £2,252 per pupil |
| 2 | Carlton Keighley | £814 per pupil |
Educational ICT
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £60 per pupil |
Low priority
Educational ICT
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £56 per pupil |
| 2 | Marshfield Primary | £49 per pupil |
| 3 | Carlton Keighley | £35 per pupil |
| 4 | Carlton Bolling | £27 per pupil |
Non-educational support staff and services
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Bolling | £525 per pupil |
| 2 | Thorpe Primary | £394 per pupil |
| 3 | Carlton Mills | £372 per pupil |
| 4 | Marshfield Primary | £343 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Keighley | £353 per pupil |
| 2 | Marshfield Primary | £229 per pupil |
| 3 | Thorpe Primary | £209 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £14 per square metre |
| 2 | Carlton Keighley | £0 per square metre |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carlton Mills | £34 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thorpe Primary | £4,547 per pupil |