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 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Duke's Secondary School | £0 per pupil |
| 2 | NCEA Bishop's Primary School | £0 per pupil |
| 3 | NCEA Castle School | £0 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £0 per pupil |
| 5 | NCEA James Knott CofE Primary School | £0 per pupil |
| 6 | NCEA William Leech CofE Primary School | £0 per pupil |
| 7 | NCEA Grace Darling CofE Primary School | £0 per pupil |
| 8 | NCEA Thomas Bewick C of E Primary School | £0 per pupil |
| 9 | NCEA St Michael's Church of England Primary School | £0 per pupil |
Catering staff and supplies
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £1,312 per pupil |
| 2 | NCEA James Knott CofE Primary School | £560 per pupil |
| 3 | NCEA Grace Darling CofE Primary School | £540 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £456 per pupil |
Administrative supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Duke's Secondary School | £338 per pupil |
| 2 | NCEA Warkworth Church of England Primary School | £271 per pupil |
| 3 | NCEA Grace Darling CofE Primary School | £236 per pupil |
Utilities
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Thomas Bewick C of E Primary School | £46 per square metre |
| 2 | NCEA James Knott CofE Primary School | £36 per square metre |
| 3 | NCEA St Michael's Church of England Primary School | £26 per square metre |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £4,132 per pupil |
| 2 | NCEA Bishop's Primary School | £4,089 per pupil |
Non-educational support staff and services
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Grace Darling CofE Primary School | £940 per pupil |
| 2 | NCEA Warkworth Church of England Primary School | £870 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £75 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £1,080 per pupil |
| 2 | NCEA St Michael's Church of England Primary School | £1,057 per pupil |
| 3 | NCEA James Knott CofE Primary School | £838 per pupil |
| 4 | NCEA Bishop's Primary School | £798 per pupil |
| 5 | NCEA Thomas Bewick C of E Primary School | £752 per pupil |
| 6 | NCEA Duke's Secondary School | £751 per pupil |
Administrative supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £458 per pupil |
| 2 | NCEA William Leech CofE Primary School | £358 per pupil |
| 3 | NCEA St Michael's Church of England Primary School | £354 per pupil |
| 4 | NCEA James Knott CofE Primary School | £254 per pupil |
| 5 | NCEA Thomas Bewick C of E Primary School | £243 per pupil |
| 6 | NCEA Bishop's Primary School | £219 per pupil |
Catering staff and supplies
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £473 per pupil |
| 2 | NCEA Thomas Bewick C of E Primary School | £412 per pupil |
| 3 | NCEA St Michael's Church of England Primary School | £378 per pupil |
| 4 | NCEA Duke's Secondary School | £334 per pupil |
| 5 | NCEA Bishop's Primary School | £327 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £17,599 per pupil |
| 2 | NCEA St Michael's Church of England Primary School | £4,840 per pupil |
| 3 | NCEA Thomas Bewick C of E Primary School | £4,816 per pupil |
| 4 | NCEA Grace Darling CofE Primary School | £4,577 per pupil |
| 5 | NCEA Warkworth Church of England Primary School | £4,038 per pupil |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA St Michael's Church of England Primary School | £371 per pupil |
| 2 | NCEA Grace Darling CofE Primary School | £317 per pupil |
| 3 | NCEA Warkworth Church of England Primary School | £280 per pupil |
| 4 | NCEA Bishop's Primary School | £179 per pupil |
Other costs
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £166 per pupil |
| 2 | NCEA Grace Darling CofE Primary School | £98 per pupil |
| 3 | NCEA James Knott CofE Primary School | £87 per pupil |
| 4 | NCEA Bishop's Primary School | £81 per pupil |
Premises staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Thomas Bewick C of E Primary School | £55 per square metre |
| 2 | NCEA Warkworth Church of England Primary School | £55 per square metre |
| 3 | NCEA Grace Darling CofE Primary School | £30 per square metre |
| 4 | NCEA Bishop's Primary School | £7 per square metre |
Utilities
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £26 per square metre |
| 2 | NCEA Warkworth Church of England Primary School | £23 per square metre |
Low priority
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £562 per pupil |
| 2 | NCEA Duke's Secondary School | £447 per pupil |
| 3 | NCEA William Leech CofE Primary School | £374 per pupil |
| 4 | NCEA Thomas Bewick C of E Primary School | £245 per pupil |
| 5 | NCEA James Knott CofE Primary School | £217 per pupil |
Other costs
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £121 per pupil |
| 2 | NCEA St Michael's Church of England Primary School | £94 per pupil |
| 3 | NCEA Thomas Bewick C of E Primary School | £92 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £89 per pupil |
| 5 | NCEA Duke's Secondary School | £80 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £5,840 per pupil |
| 2 | NCEA Duke's Secondary School | £5,509 per pupil |
Utilities
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Grace Darling CofE Primary School | £9 per square metre |
| 2 | NCEA Bishop's Primary School | £3 per square metre |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £39 per square metre |
| 2 | NCEA St Michael's Church of England Primary School | £32 per square metre |
Non-educational support staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £1,331 per pupil |