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 supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £1,123 per pupil |
| 2 | Consett Academy | £793 per pupil |
| 3 | Wellfield School | £587 per pupil |
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £4,723 per pupil |
| 2 | Wellfield School | £4,366 per pupil |
| 3 | Consett Academy | £4,216 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consett Academy | £48 per square metre |
Catering staff and supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellfield School | £580 per pupil |
Non-educational support staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellfield School | £1,422 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellfield School | £288 per pupil |
| 2 | North Durham Academy | £265 per pupil |
| 3 | Consett Academy | £196 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellfield School | £92 per pupil |
| 2 | Consett Academy | £77 per pupil |
| 3 | North Durham Academy | £20 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Consett Academy | £23 per square metre |
| 2 | Wellfield School | £15 per square metre |
| 3 | North Durham Academy | £14 per square metre |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £266 per pupil |
| 2 | Consett Academy | £167 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £1,164 per pupil |
| 2 | Consett Academy | £753 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £22 per square metre |
Low priority
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Durham Academy | £118 per pupil |
| 2 | Consett Academy | £117 per pupil |
| 3 | Wellfield School | £107 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wellfield School | £25 per square metre |