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 6 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £36 per square metre |
| 2 | Roecliffe CofE Primary School | £36 per square metre |
| 3 | Holy Trinity Church of England Infant and Nursery | £33 per square metre |
| 4 | Dacre Braithwaite Church of England Primary School | £32 per square metre |
| 5 | Carleton Endowed CofE Primary School | £30 per square metre |
| 6 | Holy Trinity Church of England Junior School | £30 per square metre |
Educational ICT
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Infant and Nursery | £6 per pupil |
| 2 | Holy Trinity Church of England Junior School | £5 per pupil |
| 3 | Roecliffe CofE Primary School | £0 per pupil |
| 4 | Dacre Braithwaite Church of England Primary School | £0 per pupil |
| 5 | Carleton Endowed CofE Primary School | £0 per pupil |
Other costs
High priority 5 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dacre Braithwaite Church of England Primary School | £823 per pupil |
| 2 | Holy Trinity Church of England Infant and Nursery | £698 per pupil |
| 3 | Fountains Church of England Primary School | £660 per pupil |
| 4 | Holy Trinity Church of England Junior School | £498 per pupil |
| 5 | Carleton Endowed CofE Primary School | £454 per pupil |
Catering staff and supplies
High priority 3 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £460 per pupil |
| 2 | Roecliffe CofE Primary School | £446 per pupil |
| 3 | Holy Trinity Church of England Infant and Nursery | £434 per pupil |
Educational supplies
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Infant and Nursery | £124 per pupil |
| 2 | Holy Trinity Church of England Junior School | £92 per pupil |
Teaching and Teaching support staff
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Infant and Nursery | £5,267 per pupil |
| 2 | Holy Trinity Church of England Junior School | £3,740 per pupil |
Administrative supplies
High priority 2 out of 14 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dacre Braithwaite Church of England Primary School | £447 per pupil |
| 2 | Fountains Church of England Primary School | £348 per pupil |
Medium priority
Administrative supplies
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grewelthorpe Church of England Primary School | £290 per pupil |
| 2 | Roecliffe CofE Primary School | £281 per pupil |
| 3 | Holy Trinity Church of England Infant and Nursery | £201 per pupil |
| 4 | Carleton Endowed CofE Primary School | £191 per pupil |
| 5 | Holy Trinity Church of England Junior School | £145 per pupil |
Premises staff and services
Medium priority 5 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £67 per square metre |
| 2 | Roecliffe CofE Primary School | £60 per square metre |
| 3 | Grewelthorpe Church of England Primary School | £53 per square metre |
| 4 | Holy Trinity Church of England Infant and Nursery | £51 per square metre |
| 5 | Holy Trinity Church of England Junior School | £46 per square metre |
Catering staff and supplies
Medium priority 4 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dacre Braithwaite Church of England Primary School | £417 per pupil |
| 2 | Grewelthorpe Church of England Primary School | £363 per pupil |
| 3 | Carleton Endowed CofE Primary School | £339 per pupil |
| 4 | Holy Trinity Church of England Junior School | £315 per pupil |
Educational supplies
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £512 per pupil |
| 2 | Grewelthorpe Church of England Primary School | £408 per pupil |
| 3 | Carleton Endowed CofE Primary School | £312 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £6,800 per pupil |
| 2 | Grewelthorpe Church of England Primary School | £5,107 per pupil |
| 3 | Carleton Endowed CofE Primary School | £4,673 per pupil |
Non-educational support staff and services
Medium priority 3 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Infant and Nursery | £722 per pupil |
| 2 | Dacre Braithwaite Church of England Primary School | £634 per pupil |
| 3 | Holy Trinity Church of England Junior School | £572 per pupil |
Other costs
Medium priority 2 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grewelthorpe Church of England Primary School | £538 per pupil |
| 2 | Roecliffe CofE Primary School | £363 per pupil |
Utilities
Medium priority 1 out of 14 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grewelthorpe Church of England Primary School | £28 per square metre |
Low priority
Non-educational support staff and services
Low priority 4 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grewelthorpe Church of England Primary School | £617 per pupil |
| 2 | Carleton Endowed CofE Primary School | £569 per pupil |
| 3 | Roecliffe CofE Primary School | £527 per pupil |
| 4 | Fountains Church of England Primary School | £341 per pupil |
Educational ICT
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fountains Church of England Primary School | £48 per pupil |
| 2 | Grewelthorpe Church of England Primary School | £38 per pupil |
Educational supplies
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roecliffe CofE Primary School | £358 per pupil |
| 2 | Dacre Braithwaite Church of England Primary School | £282 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roecliffe CofE Primary School | £5,474 per pupil |
| 2 | Dacre Braithwaite Church of England Primary School | £4,697 per pupil |
Premises staff and services
Low priority 2 out of 14 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dacre Braithwaite Church of England Primary School | £41 per square metre |
| 2 | Carleton Endowed CofE Primary School | £40 per square metre |