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
Utilities
High priority 7 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashley Academy | £36 per square metre |
| 2 | Malvin's Close Academy | £33 per square metre |
| 3 | Bexhill Academy | £30 per square metre |
| 4 | Adderlane Academy | £30 per square metre |
| 5 | Prudhoe West Academy | £27 per square metre |
| 6 | Morpeth Road Academy | £27 per square metre |
| 7 | Hasting Hill Academy | £26 per square metre |
Catering staff and supplies
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prudhoe West Academy | £474 per pupil |
| 2 | Town End Academy | £437 per pupil |
| 3 | Morpeth Road Academy | £429 per pupil |
| 4 | Ashley Academy | £412 per pupil |
Educational supplies
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbeck Academy | £501 per pupil |
| 2 | Town End Academy | £456 per pupil |
| 3 | Ashley Academy | £422 per pupil |
| 4 | Hasting Hill Academy | £382 per pupil |
Educational ICT
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ashley Academy | £129 per pupil |
| 2 | Hasting Hill Academy | £114 per pupil |
| 3 | Haltwhistle Primary Academy | £101 per pupil |
| 4 | Prudhoe West Academy | £76 per pupil |
Other costs
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbeck Academy | £509 per pupil |
| 2 | Town End Academy | £320 per pupil |
Premises staff and services
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adderlane Academy | £66 per square metre |
| 2 | Ashley Academy | £57 per square metre |
Teaching and Teaching support staff
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prudhoe West Academy | £5,106 per pupil |
Medium priority
Other costs
Medium priority 11 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £519 per pupil |
| 2 | Hasting Hill Academy | £287 per pupil |
| 3 | Morpeth Road Academy | £224 per pupil |
| 4 | Haltwhistle Primary Academy | £223 per pupil |
| 5 | Shaftoe Trust Academy | £195 per pupil |
| 6 | Croftway Academy | £188 per pupil |
| 7 | Adderlane Academy | £176 per pupil |
| 8 | Prudhoe West Academy | £173 per pupil |
| 9 | Bexhill Academy | £163 per pupil |
| 10 | Malvin's Close Academy | £157 per pupil |
| 11 | Ashley Academy | £157 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £16,234 per pupil |
| 2 | Morpeth Road Academy | £6,629 per pupil |
| 3 | Hasting Hill Academy | £5,819 per pupil |
| 4 | Town End Academy | £5,563 per pupil |
| 5 | Welbeck Academy | £5,540 per pupil |
| 6 | Haltwhistle Primary Academy | £5,419 per pupil |
| 7 | Ashley Academy | £5,162 per pupil |
| 8 | Croftway Academy | £4,437 per pupil |
Catering staff and supplies
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £501 per pupil |
| 2 | Haltwhistle Primary Academy | £433 per pupil |
| 3 | Adderlane Academy | £417 per pupil |
| 4 | Hasting Hill Academy | £364 per pupil |
| 5 | Malvin's Close Academy | £362 per pupil |
| 6 | Shaftoe Trust Academy | £353 per pupil |
| 7 | Bexhill Academy | £340 per pupil |
| 8 | Croftway Academy | £329 per pupil |
Educational ICT
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £298 per pupil |
| 2 | Adderlane Academy | £124 per pupil |
| 3 | Shaftoe Trust Academy | £112 per pupil |
| 4 | Town End Academy | £103 per pupil |
| 5 | Welbeck Academy | £96 per pupil |
| 6 | Bexhill Academy | £71 per pupil |
| 7 | Malvin's Close Academy | £65 per pupil |
Non-educational support staff and services
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbeck Academy | £807 per pupil |
| 2 | Haltwhistle Primary Academy | £722 per pupil |
| 3 | Prudhoe West Academy | £705 per pupil |
| 4 | Bexhill Academy | £615 per pupil |
| 5 | Malvin's Close Academy | £611 per pupil |
| 6 | Ashley Academy | £583 per pupil |
| 7 | Croftway Academy | £576 per pupil |
Premises staff and services
Medium priority 6 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bexhill Academy | £57 per square metre |
| 2 | Prudhoe West Academy | £48 per square metre |
| 3 | Morpeth Road Academy | £47 per square metre |
| 4 | Malvin's Close Academy | £46 per square metre |
| 5 | Haltwhistle Primary Academy | £41 per square metre |
| 6 | Hasting Hill Academy | £38 per square metre |
Educational supplies
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftoe Trust Academy | £459 per pupil |
| 2 | Morpeth Road Academy | £356 per pupil |
| 3 | Croftway Academy | £354 per pupil |
| 4 | Malvin's Close Academy | £334 per pupil |
| 5 | Bexhill Academy | £296 per pupil |
Utilities
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Town End Academy | £19 per square metre |
| 2 | Welbeck Academy | £18 per square metre |
| 3 | North View Academy | £18 per square metre |
| 4 | Croftway Academy | £17 per square metre |
Low priority
Administrative supplies
Low priority 13 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adderlane Academy | £148 per pupil |
| 2 | Prudhoe West Academy | £124 per pupil |
| 3 | North View Academy | £119 per pupil |
| 4 | Shaftoe Trust Academy | £119 per pupil |
| 5 | Malvin's Close Academy | £117 per pupil |
| 6 | Town End Academy | £115 per pupil |
| 7 | Haltwhistle Primary Academy | £104 per pupil |
| 8 | Morpeth Road Academy | £100 per pupil |
| 9 | Hasting Hill Academy | £92 per pupil |
| 10 | Ashley Academy | £87 per pupil |
| 11 | Croftway Academy | £85 per pupil |
| 12 | Bexhill Academy | £83 per pupil |
| 13 | Welbeck Academy | £80 per pupil |
Non-educational support staff and services
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £800 per pupil |
| 2 | Shaftoe Trust Academy | £750 per pupil |
| 3 | Morpeth Road Academy | £709 per pupil |
| 4 | Adderlane Academy | £679 per pupil |
| 5 | Town End Academy | £607 per pupil |
| 6 | Hasting Hill Academy | £571 per pupil |
Premises staff and services
Low priority 5 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £46 per square metre |
| 2 | Croftway Academy | £39 per square metre |
| 3 | Shaftoe Trust Academy | £37 per square metre |
| 4 | Welbeck Academy | £35 per square metre |
| 5 | Town End Academy | £26 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Adderlane Academy | £5,710 per pupil |
| 2 | Bexhill Academy | £5,013 per pupil |
| 3 | Shaftoe Trust Academy | £5,009 per pupil |
| 4 | Malvin's Close Academy | £4,692 per pupil |
Educational supplies
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North View Academy | £1,007 per pupil |
| 2 | Adderlane Academy | £290 per pupil |
| 3 | Haltwhistle Primary Academy | £274 per pupil |
| 4 | Prudhoe West Academy | £228 per pupil |
Educational ICT
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morpeth Road Academy | £85 per pupil |
| 2 | Croftway Academy | £62 per pupil |
Utilities
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shaftoe Trust Academy | £17 per square metre |
| 2 | Haltwhistle Primary Academy | £15 per square metre |
Catering staff and supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Welbeck Academy | £322 per pupil |