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 10 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Whitehaven Academy | £2 per pupil |
| 2 | Castle Carrock School | £1 per pupil |
| 3 | Yewdale School | £1 per pupil |
| 4 | Longtown Primary School | £1 per pupil |
| 5 | Northside Primary School | £1 per pupil |
| 6 | Tebay Primary School | £1 per pupil |
| 7 | Yanwath Primary School | £1 per pupil |
| 8 | Caldew Lea School | £1 per pupil |
| 9 | Hensingham Primary School | £1 per pupil |
| 10 | Petteril Bank School | £1 per pupil |
Catering staff and supplies
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Carrock School | £675 per pupil |
| 2 | Tebay Primary School | £551 per pupil |
| 3 | Caldew Lea School | £431 per pupil |
| 4 | Yewdale School | £376 per pupil |
Teaching and Teaching support staff
High 4 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Petteril Bank School | £6,560 per pupil |
| 2 | Hensingham Primary School | £6,521 per pupil |
| 3 | Workington Academy | £5,866 per pupil |
| 4 | Yanwath Primary School | £4,057 per pupil |
Administrative supplies
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tebay Primary School | £466 per pupil |
| 2 | William Howard School | £454 per pupil |
| 3 | Hensingham Primary School | £321 per pupil |
Utilities
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Carrock School | £55 per square metre |
| 2 | Petteril Bank School | £31 per square metre |
| 3 | Yewdale School | £23 per square metre |
Non-educational support staff and services
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tebay Primary School | £1,315 per pupil |
Educational supplies
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Primary School | £172 per pupil |
Non-educational support staff and services
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Carrock School | £1,365 per pupil |
| 2 | Caldew Lea School | £857 per pupil |
| 3 | Newtown Primary School | £851 per pupil |
| 4 | Hensingham Primary School | £821 per pupil |
| 5 | Longtown Primary School | £731 per pupil |
| 6 | Yewdale School | £676 per pupil |
| 7 | William Howard School | £665 per pupil |
| 8 | Yanwath Primary School | £632 per pupil |
Utilities
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Primary School | £22 per square metre |
| 2 | Tebay Primary School | £21 per square metre |
| 3 | Yanwath Primary School | £21 per square metre |
| 4 | Hensingham Primary School | £19 per square metre |
| 5 | Longtown Primary School | £19 per square metre |
| 6 | The Whitehaven Academy | £18 per square metre |
| 7 | William Howard School | £16 per square metre |
| 8 | Workington Academy | £14 per square metre |
Administrative supplies
Medium 8 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Carrock School | £299 per pupil |
| 2 | The Whitehaven Academy | £235 per pupil |
| 3 | Northside Primary School | £222 per pupil |
| 4 | Workington Academy | £198 per pupil |
| 5 | Petteril Bank School | £173 per pupil |
| 6 | Newtown Primary School | £170 per pupil |
| 7 | Caldew Lea School | £140 per pupil |
| 8 | Yewdale School | £120 per pupil |
Educational supplies
Medium 7 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Whitehaven Academy | £460 per pupil |
| 2 | Workington Academy | £372 per pupil |
| 3 | William Howard School | £344 per pupil |
| 4 | Longtown Primary School | £291 per pupil |
| 5 | Yewdale School | £184 per pupil |
| 6 | Yanwath Primary School | £149 per pupil |
| 7 | Caldew Lea School | £123 per pupil |
Catering staff and supplies
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Primary School | £417 per pupil |
| 2 | Hensingham Primary School | £402 per pupil |
| 3 | Longtown Primary School | £393 per pupil |
| 4 | Yanwath Primary School | £379 per pupil |
| 5 | Petteril Bank School | £378 per pupil |
| 6 | Northside Primary School | £377 per pupil |
Teaching and Teaching support staff
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tebay Primary School | £7,789 per pupil |
| 2 | Castle Carrock School | £7,057 per pupil |
| 3 | William Howard School | £5,790 per pupil |
| 4 | Newtown Primary School | £5,470 per pupil |
| 5 | Longtown Primary School | £4,508 per pupil |
Premises staff and services
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Castle Carrock School | £59 per square metre |
| 2 | Petteril Bank School | £58 per square metre |
| 3 | Longtown Primary School | £52 per square metre |
| 4 | Workington Academy | £45 per square metre |
| 5 | The Whitehaven Academy | £40 per square metre |
Other costs
Medium 3 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Whitehaven Academy | £136 per pupil |
| 2 | Longtown Primary School | £97 per pupil |
| 3 | Yewdale School | £94 per pupil |
Educational ICT
Medium 2 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newtown Primary School | £8 per pupil |
| 2 | William Howard School | £5 per pupil |
Other costs
Low 10 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Petteril Bank School | £118 per pupil |
| 2 | Tebay Primary School | £112 per pupil |
| 3 | William Howard School | £103 per pupil |
| 4 | Northside Primary School | £101 per pupil |
| 5 | Newtown Primary School | £96 per pupil |
| 6 | Hensingham Primary School | £93 per pupil |
| 7 | Workington Academy | £87 per pupil |
| 8 | Castle Carrock School | £85 per pupil |
| 9 | Yanwath Primary School | £85 per pupil |
| 10 | Caldew Lea School | £85 per pupil |
Premises staff and services
Low 8 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hensingham Primary School | £45 per square metre |
| 2 | Yanwath Primary School | £42 per square metre |
| 3 | Tebay Primary School | £42 per square metre |
| 4 | Newtown Primary School | £40 per square metre |
| 5 | William Howard School | £37 per square metre |
| 6 | Yewdale School | £35 per square metre |
| 7 | Northside Primary School | £27 per square metre |
| 8 | Caldew Lea School | £26 per square metre |
Educational supplies
Low 5 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northside Primary School | £364 per pupil |
| 2 | Tebay Primary School | £326 per pupil |
| 3 | Castle Carrock School | £282 per pupil |
| 4 | Hensingham Primary School | £274 per pupil |
| 5 | Petteril Bank School | £272 per pupil |
Non-educational support staff and services
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Petteril Bank School | £749 per pupil |
| 2 | Northside Primary School | £703 per pupil |
| 3 | Workington Academy | £591 per pupil |
| 4 | The Whitehaven Academy | £576 per pupil |
Teaching and Teaching support staff
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northside Primary School | £5,899 per pupil |
| 2 | The Whitehaven Academy | £5,673 per pupil |
| 3 | Caldew Lea School | £5,076 per pupil |
| 4 | Yewdale School | £4,593 per pupil |
Catering staff and supplies
Low 3 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Whitehaven Academy | £127 per pupil |
| 2 | Workington Academy | £115 per pupil |
| 3 | William Howard School | £57 per pupil |
Administrative supplies
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Yanwath Primary School | £142 per pupil |
| 2 | Longtown Primary School | £117 per pupil |
Utilities
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northside Primary School | £14 per square metre |
| 2 | Caldew Lea School | £12 per square metre |
Educational ICT
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Workington Academy | £32 per pupil |