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.
Educational ICT
High 7 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Duke's Secondary School | £4 per pupil |
| 2 | NCEA Bishop's Primary School | £2 per pupil |
| 3 | NCEA Castle School | £2 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £2 per pupil |
| 5 | NCEA James Knott CofE Primary School | £2 per pupil |
| 6 | NCEA Grace Darling CofE Primary School | £2 per pupil |
| 7 | Ncea Harry Hotspur Church of England Primary School | £2 per pupil |
Administrative supplies
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ncea Harry Hotspur Church of England Primary School | £419 per pupil |
| 2 | NCEA Warkworth Church of England Primary School | £303 per pupil |
| 3 | NCEA Grace Darling CofE Primary School | £215 per pupil |
Catering staff and supplies
High 2 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £407 per pupil |
| 2 | NCEA Warkworth Church of England Primary School | £391 per pupil |
Educational supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Bishop's Primary School | £163 per pupil |
Teaching and Teaching support staff
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Bishop's Primary School | £4,319 per pupil |
Premises staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £70 per square metre |
Non-educational support staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Grace Darling CofE Primary School | £1,056 per pupil |
Utilities
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Thomas Bewick C of E Primary School | £28 per square metre |
Non-educational support staff and services
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £2,784 per pupil |
| 2 | Ncea Harry Hotspur Church of England Primary School | £1,005 per pupil |
| 3 | NCEA William Leech CofE Primary School | £970 per pupil |
| 4 | NCEA Bishop's Primary School | £764 per pupil |
| 5 | NCEA Warkworth Church of England Primary School | £758 per pupil |
| 6 | NCEA James Knott CofE Primary School | £688 per pupil |
| 7 | NCEA Duke's Secondary School | £666 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £418 per pupil |
| 2 | NCEA William Leech CofE Primary School | £335 per pupil |
| 3 | NCEA Thomas Bewick C of E Primary School | £245 per pupil |
| 4 | NCEA James Knott CofE Primary School | £239 per pupil |
| 5 | NCEA Duke's Secondary School | £230 per pupil |
| 6 | NCEA Bishop's Primary School | £192 per pupil |
Catering staff and supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ncea Harry Hotspur Church of England Primary School | £453 per pupil |
| 2 | NCEA William Leech CofE Primary School | £451 per pupil |
| 3 | NCEA Thomas Bewick C of E Primary School | £371 per pupil |
| 4 | NCEA Grace Darling CofE Primary School | £370 per pupil |
| 5 | NCEA Duke's Secondary School | £313 per pupil |
| 6 | NCEA Bishop's Primary School | £300 per pupil |
Educational supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £572 per pupil |
| 2 | Ncea Harry Hotspur Church of England Primary School | £454 per pupil |
| 3 | NCEA William Leech CofE Primary School | £335 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £286 per pupil |
Teaching and Teaching support staff
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £19,208 per pupil |
| 2 | NCEA Thomas Bewick C of E Primary School | £5,346 per pupil |
| 3 | NCEA James Knott CofE Primary School | £4,909 per pupil |
| 4 | NCEA Warkworth Church of England Primary School | £4,436 per pupil |
Premises staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Thomas Bewick C of E Primary School | £65 per square metre |
| 2 | NCEA Warkworth Church of England Primary School | £58 per square metre |
| 3 | NCEA William Leech CofE Primary School | £41 per square metre |
Utilities
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £22 per square metre |
| 2 | NCEA Warkworth Church of England Primary School | £19 per square metre |
| 3 | NCEA Grace Darling CofE Primary School | £14 per square metre |
Educational ICT
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA William Leech CofE Primary School | £2 per pupil |
| 2 | NCEA Thomas Bewick C of E Primary School | £2 per pupil |
Other costs
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA James Knott CofE Primary School | £71 per pupil |
Other costs
Low 8 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £166 per pupil |
| 2 | NCEA William Leech CofE Primary School | £98 per pupil |
| 3 | Ncea Harry Hotspur Church of England Primary School | £96 per pupil |
| 4 | NCEA Grace Darling CofE Primary School | £80 per pupil |
| 5 | NCEA Duke's Secondary School | £76 per pupil |
| 6 | NCEA Warkworth Church of England Primary School | £66 per pupil |
| 7 | NCEA Bishop's Primary School | £62 per pupil |
| 8 | NCEA Thomas Bewick C of E Primary School | £58 per pupil |
Educational supplies
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Duke's Secondary School | £488 per pupil |
| 2 | NCEA Grace Darling CofE Primary School | £266 per pupil |
| 3 | NCEA Thomas Bewick C of E Primary School | £239 per pupil |
| 4 | NCEA James Knott CofE Primary School | £218 per pupil |
Teaching and Teaching support staff
Low 4 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Duke's Secondary School | £6,173 per pupil |
| 2 | Ncea Harry Hotspur Church of England Primary School | £6,102 per pupil |
| 3 | NCEA William Leech CofE Primary School | £5,922 per pupil |
| 4 | NCEA Grace Darling CofE Primary School | £5,450 per pupil |
Premises staff and services
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ncea Harry Hotspur Church of England Primary School | £40 per square metre |
| 2 | NCEA Grace Darling CofE Primary School | £32 per square metre |
| 3 | NCEA Bishop's Primary School | £7 per square metre |
Utilities
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ncea Harry Hotspur Church of England Primary School | £14 per square metre |
| 2 | NCEA William Leech CofE Primary School | £14 per square metre |
| 3 | NCEA Bishop's Primary School | £3 per square metre |
Catering staff and supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Castle School | £346 per pupil |
Non-educational support staff and services
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | NCEA Thomas Bewick C of E Primary School | £616 per pupil |