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
Educational ICT
High priority 9 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Excelsior Academy | £0 per pupil |
2 | Atkinson Road Primary Academy | £0 per pupil |
3 | Thomas Walling Primary Academy | £0 per pupil |
4 | Beacon of Light School | £0 per pupil |
5 | South Hylton Primary Academy | £0 per pupil |
6 | Westgate Hill Primary Academy | £0 per pupil |
7 | Academy 360 | £0 per pupil |
8 | Sedgefield Community College | £0 per pupil |
9 | Sedgefield Hardwick Primary Academy | £0 per pupil |
Premises staff and services
High priority 5 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Hardwick Primary Academy | £129 per square metre |
2 | Atkinson Road Primary Academy | £99 per square metre |
3 | Thomas Walling Primary Academy | £72 per square metre |
4 | Westgate Hill Primary Academy | £72 per square metre |
5 | Excelsior Academy | £53 per square metre |
Catering staff and supplies
High priority 4 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | South Hylton Primary Academy | £518 per pupil |
2 | Atkinson Road Primary Academy | £505 per pupil |
3 | Academy 360 | £480 per pupil |
4 | Excelsior Academy | £465 per pupil |
Utilities
High priority 3 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Excelsior Academy | £27 per square metre |
2 | Thomas Walling Primary Academy | £27 per square metre |
3 | Westgate Hill Primary Academy | £25 per square metre |
Educational supplies
High priority 3 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Community College | £833 per pupil |
2 | Academy 360 | £714 per pupil |
3 | Thomas Walling Primary Academy | £365 per pupil |
Non-educational support staff and services
High priority 3 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Thomas Walling Primary Academy | £1,021 per pupil |
2 | Academy 360 | £902 per pupil |
3 | Sedgefield Hardwick Primary Academy | £828 per pupil |
Administrative supplies
High priority 3 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Hardwick Primary Academy | £317 per pupil |
2 | Westgate Hill Primary Academy | £255 per pupil |
3 | South Hylton Primary Academy | £251 per pupil |
Other costs
High priority 2 out of 11 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Community College | £1,580 per pupil |
2 | Sedgefield Hardwick Primary Academy | £233 per pupil |
Medium priority
Administrative supplies
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £1,914 per pupil |
2 | Thomas Walling Primary Academy | £339 per pupil |
3 | Academy 360 | £286 per pupil |
4 | Atkinson Road Primary Academy | £285 per pupil |
5 | Excelsior Academy | £267 per pupil |
6 | Sedgefield Community College | £228 per pupil |
Non-educational support staff and services
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £2,483 per pupil |
2 | South Hylton Primary Academy | £882 per pupil |
3 | Sedgefield Community College | £870 per pupil |
4 | Atkinson Road Primary Academy | £842 per pupil |
5 | Excelsior Academy | £840 per pupil |
6 | Westgate Hill Primary Academy | £720 per pupil |
Other costs
Medium priority 6 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £957 per pupil |
2 | Academy 360 | £175 per pupil |
3 | Excelsior Academy | £148 per pupil |
4 | South Hylton Primary Academy | £124 per pupil |
5 | Thomas Walling Primary Academy | £119 per pupil |
6 | Westgate Hill Primary Academy | £110 per pupil |
Educational supplies
Medium priority 4 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Excelsior Academy | £596 per pupil |
2 | Atkinson Road Primary Academy | £337 per pupil |
3 | South Hylton Primary Academy | £305 per pupil |
4 | Westgate Hill Primary Academy | £233 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £19,582 per pupil |
2 | Excelsior Academy | £6,287 per pupil |
3 | Sedgefield Community College | £4,979 per pupil |
4 | Atkinson Road Primary Academy | £4,849 per pupil |
Utilities
Medium priority 4 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Hardwick Primary Academy | £27 per square metre |
2 | Academy 360 | £24 per square metre |
3 | Atkinson Road Primary Academy | £21 per square metre |
4 | South Hylton Primary Academy | £19 per square metre |
Catering staff and supplies
Medium priority 3 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Westgate Hill Primary Academy | £403 per pupil |
2 | Thomas Walling Primary Academy | £370 per pupil |
3 | Sedgefield Hardwick Primary Academy | £265 per pupil |
Premises staff and services
Medium priority 3 out of 11 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | South Hylton Primary Academy | £52 per square metre |
2 | Academy 360 | £37 per square metre |
3 | Sedgefield Community College | £16 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 5 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Academy 360 | £5,643 per pupil |
2 | Thomas Walling Primary Academy | £4,991 per pupil |
3 | South Hylton Primary Academy | £4,564 per pupil |
4 | Westgate Hill Primary Academy | £4,522 per pupil |
5 | Sedgefield Hardwick Primary Academy | £4,250 per pupil |
Catering staff and supplies
Low priority 2 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £333 per pupil |
2 | Sedgefield Community College | £72 per pupil |
Educational supplies
Low priority 2 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £1,199 per pupil |
2 | Sedgefield Hardwick Primary Academy | £257 per pupil |
Utilities
Low priority 2 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sedgefield Community College | £1 per square metre |
2 | Beacon of Light School | £0 per square metre |
Other costs
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Atkinson Road Primary Academy | £76 per pupil |
Premises staff and services
Low priority 1 out of 11 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon of Light School | £10 per square metre |