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.
Administrative supplies
High 5 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £806 per pupil |
| 2 | North Gosforth Academy | £344 per pupil |
| 3 | Gosforth Junior High Academy | £305 per pupil |
| 4 | Jesmond Park Academy | £255 per pupil |
| 5 | Gosforth Academy | £246 per pupil |
Educational ICT
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesmond Park Academy | £4 per pupil |
| 2 | Gosforth Junior High Academy | £1 per pupil |
| 3 | Gosforth Academy | -£1 per pupil |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosforth Junior High Academy | £782 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gosforth Academy | £17 per square metre |
Catering staff and supplies
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £426 per pupil |
| 2 | Jesmond Park Academy | £402 per pupil |
| 3 | Gosforth Junior High Academy | £330 per pupil |
| 4 | North Gosforth Academy | £326 per pupil |
| 5 | Great Park Academy | £324 per pupil |
| 6 | Gosforth Academy | £226 per pupil |
Teaching and Teaching support staff
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Gosforth Academy | £6,099 per pupil |
| 2 | Gosforth Academy | £5,636 per pupil |
| 3 | Callerton Academy | £5,540 per pupil |
| 4 | Great Park Academy | £5,427 per pupil |
| 5 | Jesmond Park Academy | £5,132 per pupil |
| 6 | Gosforth Junior High Academy | £4,874 per pupil |
Educational supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Gosforth Academy | £770 per pupil |
| 2 | Gosforth Academy | £710 per pupil |
| 3 | Callerton Academy | £665 per pupil |
| 4 | Gosforth Junior High Academy | £420 per pupil |
Non-educational support staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North Gosforth Academy | £857 per pupil |
| 2 | Jesmond Park Academy | £667 per pupil |
| 3 | Gosforth Academy | £611 per pupil |
| 4 | Great Park Academy | £558 per pupil |
Utilities
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £20 per square metre |
| 2 | Gosforth Junior High Academy | £19 per square metre |
| 3 | North Gosforth Academy | £17 per square metre |
Other costs
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jesmond Park Academy | £1,129 per pupil |
| 2 | Gosforth Academy | £203 per pupil |
| 3 | North Gosforth Academy | £166 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £46 per square metre |
| 2 | North Gosforth Academy | £43 per square metre |
| 3 | Gosforth Academy | £35 per square metre |
Educational ICT
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £71 per pupil |
| 2 | North Gosforth Academy | £7 per pupil |
Administrative supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Park Academy | £227 per pupil |
Premises staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Park Academy | £5 per square metre |
| 2 | Gosforth Junior High Academy | £5 per square metre |
| 3 | Jesmond Park Academy | £2 per square metre |
Non-educational support staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £599 per pupil |
| 2 | Gosforth Junior High Academy | £569 per pupil |
Educational supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Park Academy | £489 per pupil |
| 2 | Jesmond Park Academy | £441 per pupil |
Other costs
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Callerton Academy | £143 per pupil |
| 2 | Great Park Academy | £95 per pupil |
Utilities
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Park Academy | £1 per square metre |
| 2 | Jesmond Park Academy | £0 per square metre |
Educational ICT
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Park Academy | £24 per pupil |