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 23 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Red House Academy | £0 per pupil |
| 2 | Kearsley Academy | £0 per pupil |
| 3 | North Shore Academy | £0 per pupil |
| 4 | The Ferns Primary Academy | £0 per pupil |
| 5 | Hilton Primary Academy | £0 per pupil |
| 6 | Merlin Top Primary Academy | £0 per pupil |
| 7 | Mount Pellon Primary Academy | £0 per pupil |
| 8 | Dyke House Sports and Technology College | £0 per pupil |
| 9 | The Grangefield Academy | £0 per pupil |
| 10 | The Oak Tree Academy | £0 per pupil |
| 11 | The Blyth Academy | £0 per pupil |
| 12 | Frederick Nattrass Primary Academy | £0 per pupil |
| 13 | Abbey Park Academy | £0 per pupil |
| 14 | Norton Primary Academy | £0 per pupil |
| 15 | Kirk Balk Academy | £0 per pupil |
| 16 | Thorp Academy | £0 per pupil |
| 17 | Manor Community Academy | £0 per pupil |
| 18 | Badger Hill Academy | £0 per pupil |
| 19 | Whitecliffe Academy | £0 per pupil |
| 20 | Freebrough Academy | £0 per pupil |
| 21 | Walbottle Academy | £0 per pupil |
| 22 | Hetton Academy | £0 per pupil |
| 23 | Farringdon Community Academy | £0 per pupil |
Catering staff and supplies
High priority 13 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitecliffe Academy | £736 per pupil |
| 2 | Red House Academy | £651 per pupil |
| 3 | The Oak Tree Academy | £562 per pupil |
| 4 | Badger Hill Academy | £532 per pupil |
| 5 | Hetton Academy | £524 per pupil |
| 6 | Kearsley Academy | £520 per pupil |
| 7 | Hilton Primary Academy | £512 per pupil |
| 8 | Farringdon Community Academy | £490 per pupil |
| 9 | Abbey Park Academy | £475 per pupil |
| 10 | The Blyth Academy | £442 per pupil |
| 11 | Norton Primary Academy | £440 per pupil |
| 12 | North Shore Academy | £409 per pupil |
| 13 | Kirk Balk Academy | £406 per pupil |
Administrative supplies
High priority 10 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farringdon Community Academy | £633 per pupil |
| 2 | Manor Community Academy | £459 per pupil |
| 3 | Dyke House Sports and Technology College | £454 per pupil |
| 4 | Whitecliffe Academy | £442 per pupil |
| 5 | Badger Hill Academy | £387 per pupil |
| 6 | Kearsley Academy | £365 per pupil |
| 7 | Merlin Top Primary Academy | £351 per pupil |
| 8 | The Ferns Primary Academy | £334 per pupil |
| 9 | Abbey Park Academy | £327 per pupil |
| 10 | Mount Pellon Primary Academy | £286 per pupil |
Teaching and Teaching support staff
High priority 5 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farringdon Community Academy | £6,246 per pupil |
| 2 | Badger Hill Academy | £6,002 per pupil |
| 3 | Kearsley Academy | £4,973 per pupil |
| 4 | North Shore Academy | £4,971 per pupil |
| 5 | Hilton Primary Academy | £4,295 per pupil |
Utilities
High priority 5 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oak Tree Academy | £28 per square metre |
| 2 | Abbey Park Academy | £27 per square metre |
| 3 | Freebrough Academy | £26 per square metre |
| 4 | Mount Pellon Primary Academy | £24 per square metre |
| 5 | North Shore Academy | £24 per square metre |
Educational supplies
High priority 4 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Blyth Academy | £670 per pupil |
| 2 | Freebrough Academy | £604 per pupil |
| 3 | Thorp Academy | £585 per pupil |
| 4 | Badger Hill Academy | £374 per pupil |
Non-educational support staff and services
High priority 4 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitecliffe Academy | £1,653 per pupil |
| 2 | Manor Community Academy | £1,123 per pupil |
| 3 | Abbey Park Academy | £1,043 per pupil |
| 4 | Badger Hill Academy | £912 per pupil |
Premises staff and services
High priority 3 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ferns Primary Academy | £73 per square metre |
| 2 | Abbey Park Academy | £66 per square metre |
| 3 | Frederick Nattrass Primary Academy | £64 per square metre |
Other costs
High priority 1 out of 28 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kirk Balk Academy | £1,213 per pupil |
Medium priority
Premises staff and services
Medium priority 19 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Oak Tree Academy | £63 per square metre |
| 2 | Whitecliffe Academy | £63 per square metre |
| 3 | Norton Primary Academy | £57 per square metre |
| 4 | Hilton Primary Academy | £53 per square metre |
| 5 | Mount Pellon Primary Academy | £50 per square metre |
| 6 | Manor Community Academy | £45 per square metre |
| 7 | Red House Academy | £42 per square metre |
| 8 | Dyke House Sports and Technology College | £40 per square metre |
| 9 | The Grangefield Academy | £38 per square metre |
| 10 | Kearsley Academy | £37 per square metre |
| 11 | Thorp Academy | £36 per square metre |
| 12 | North Shore Academy | £36 per square metre |
| 13 | Hetton Academy | £35 per square metre |
| 14 | Freebrough Academy | £35 per square metre |
| 15 | Merlin Top Primary Academy | £32 per square metre |
| 16 | Farringdon Community Academy | £31 per square metre |
| 17 | The Blyth Academy | £28 per square metre |
| 18 | Walbottle Academy | £15 per square metre |
| 19 | Kirk Balk Academy | £14 per square metre |
Non-educational support staff and services
Medium priority 18 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Red House Academy | £1,039 per pupil |
| 2 | Hetton Academy | £940 per pupil |
| 3 | North Shore Academy | £932 per pupil |
| 4 | Kearsley Academy | £888 per pupil |
| 5 | Farringdon Community Academy | £855 per pupil |
| 6 | Frederick Nattrass Primary Academy | £837 per pupil |
| 7 | The Blyth Academy | £833 per pupil |
| 8 | The Oak Tree Academy | £831 per pupil |
| 9 | The Ferns Primary Academy | £791 per pupil |
| 10 | Dyke House Sports and Technology College | £790 per pupil |
| 11 | Freebrough Academy | £775 per pupil |
| 12 | Kirk Balk Academy | £764 per pupil |
| 13 | The Grangefield Academy | £743 per pupil |
| 14 | Hilton Primary Academy | £696 per pupil |
| 15 | Mount Pellon Primary Academy | £676 per pupil |
| 16 | Thorp Academy | £643 per pupil |
| 17 | Norton Primary Academy | £638 per pupil |
| 18 | Merlin Top Primary Academy | £631 per pupil |
Utilities
Medium priority 16 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Frederick Nattrass Primary Academy | £28 per square metre |
| 2 | Badger Hill Academy | £26 per square metre |
| 3 | Red House Academy | £25 per square metre |
| 4 | Norton Primary Academy | £24 per square metre |
| 5 | Whitecliffe Academy | £24 per square metre |
| 6 | The Ferns Primary Academy | £24 per square metre |
| 7 | Merlin Top Primary Academy | £24 per square metre |
| 8 | Kearsley Academy | £22 per square metre |
| 9 | Dyke House Sports and Technology College | £21 per square metre |
| 10 | Hilton Primary Academy | £20 per square metre |
| 11 | The Grangefield Academy | £19 per square metre |
| 12 | Manor Community Academy | £18 per square metre |
| 13 | Thorp Academy | £18 per square metre |
| 14 | The Blyth Academy | £18 per square metre |
| 15 | Walbottle Academy | £16 per square metre |
| 16 | Farringdon Community Academy | £14 per square metre |
Administrative supplies
Medium priority 13 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Shore Academy | £420 per pupil |
| 2 | Hetton Academy | £400 per pupil |
| 3 | Red House Academy | £383 per pupil |
| 4 | Freebrough Academy | £370 per pupil |
| 5 | The Oak Tree Academy | £328 per pupil |
| 6 | Frederick Nattrass Primary Academy | £324 per pupil |
| 7 | The Blyth Academy | £318 per pupil |
| 8 | Thorp Academy | £277 per pupil |
| 9 | Norton Primary Academy | £276 per pupil |
| 10 | Walbottle Academy | £248 per pupil |
| 11 | Hilton Primary Academy | £227 per pupil |
| 12 | Kirk Balk Academy | £222 per pupil |
| 13 | The Grangefield Academy | £198 per pupil |
Educational supplies
Medium priority 13 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farringdon Community Academy | £613 per pupil |
| 2 | Hetton Academy | £572 per pupil |
| 3 | Red House Academy | £557 per pupil |
| 4 | Walbottle Academy | £547 per pupil |
| 5 | Kearsley Academy | £485 per pupil |
| 6 | Kirk Balk Academy | £482 per pupil |
| 7 | Whitecliffe Academy | £393 per pupil |
| 8 | Mount Pellon Primary Academy | £348 per pupil |
| 9 | Frederick Nattrass Primary Academy | £321 per pupil |
| 10 | Merlin Top Primary Academy | £307 per pupil |
| 11 | Abbey Park Academy | £299 per pupil |
| 12 | The Ferns Primary Academy | £267 per pupil |
| 13 | Norton Primary Academy | £243 per pupil |
Teaching and Teaching support staff
Medium priority 13 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitecliffe Academy | £7,442 per pupil |
| 2 | The Oak Tree Academy | £5,873 per pupil |
| 3 | Freebrough Academy | £5,579 per pupil |
| 4 | Frederick Nattrass Primary Academy | £5,310 per pupil |
| 5 | Mount Pellon Primary Academy | £5,252 per pupil |
| 6 | Abbey Park Academy | £5,216 per pupil |
| 7 | Dyke House Sports and Technology College | £5,198 per pupil |
| 8 | Norton Primary Academy | £4,978 per pupil |
| 9 | Manor Community Academy | £4,813 per pupil |
| 10 | Thorp Academy | £4,782 per pupil |
| 11 | Walbottle Academy | £4,710 per pupil |
| 12 | Kirk Balk Academy | £4,526 per pupil |
| 13 | The Grangefield Academy | £4,522 per pupil |
Other costs
Medium priority 12 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walbottle Academy | £766 per pupil |
| 2 | Hetton Academy | £295 per pupil |
| 3 | Red House Academy | £173 per pupil |
| 4 | The Blyth Academy | £162 per pupil |
| 5 | Farringdon Community Academy | £157 per pupil |
| 6 | Abbey Park Academy | £139 per pupil |
| 7 | Frederick Nattrass Primary Academy | £125 per pupil |
| 8 | Badger Hill Academy | £118 per pupil |
| 9 | Thorp Academy | £115 per pupil |
| 10 | The Oak Tree Academy | £115 per pupil |
| 11 | Merlin Top Primary Academy | £115 per pupil |
| 12 | Norton Primary Academy | £111 per pupil |
Catering staff and supplies
Medium priority 10 out of 28 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walbottle Academy | £383 per pupil |
| 2 | Mount Pellon Primary Academy | £374 per pupil |
| 3 | Dyke House Sports and Technology College | £367 per pupil |
| 4 | Frederick Nattrass Primary Academy | £363 per pupil |
| 5 | Merlin Top Primary Academy | £361 per pupil |
| 6 | The Ferns Primary Academy | £353 per pupil |
| 7 | Freebrough Academy | £342 per pupil |
| 8 | Thorp Academy | £325 per pupil |
| 9 | The Grangefield Academy | £315 per pupil |
| 10 | Manor Community Academy | £277 per pupil |
Low priority
Other costs
Low priority 10 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitecliffe Academy | £166 per pupil |
| 2 | North Shore Academy | £139 per pupil |
| 3 | Mount Pellon Primary Academy | £120 per pupil |
| 4 | Kearsley Academy | £111 per pupil |
| 5 | The Grangefield Academy | £107 per pupil |
| 6 | Dyke House Sports and Technology College | £105 per pupil |
| 7 | Manor Community Academy | £97 per pupil |
| 8 | The Ferns Primary Academy | £89 per pupil |
| 9 | Freebrough Academy | £86 per pupil |
| 10 | Hilton Primary Academy | £75 per pupil |
Educational supplies
Low priority 6 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manor Community Academy | £492 per pupil |
| 2 | Dyke House Sports and Technology College | £483 per pupil |
| 3 | North Shore Academy | £435 per pupil |
| 4 | The Grangefield Academy | £412 per pupil |
| 5 | The Oak Tree Academy | £272 per pupil |
| 6 | Hilton Primary Academy | £238 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Red House Academy | £5,937 per pupil |
| 2 | Hetton Academy | £5,399 per pupil |
| 3 | The Blyth Academy | £5,358 per pupil |
| 4 | Merlin Top Primary Academy | £5,221 per pupil |
| 5 | The Ferns Primary Academy | £4,249 per pupil |
Utilities
Low priority 2 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hetton Academy | £14 per square metre |
| 2 | Kirk Balk Academy | £0 per square metre |
Premises staff and services
Low priority 1 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Badger Hill Academy | £48 per square metre |
Non-educational support staff and services
Low priority 1 out of 28 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walbottle Academy | £670 per pupil |