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
Administrative supplies
High priority 43 out of 47 schools in the high priority range
Catering staff and supplies
High priority 23 out of 47 schools in the high priority range
Premises staff and services
High priority 21 out of 47 schools in the high priority range
Educational ICT
High priority 19 out of 47 schools in the high priority range
Utilities
High priority 14 out of 47 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's Catholic Primary School, Prudhoe | £39 per square metre |
| 2 | St Mary's Catholic Primary School, Whickham | £33 per square metre |
| 3 | St Joseph's Catholic Primary School, Gateshead | £32 per square metre |
| 4 | St Peter's Catholic Primary School, Low Fell | £32 per square metre |
| 5 | St Joseph's Catholic Primary School, Blaydon | £32 per square metre |
| 6 | St Joseph's Catholic Primary, Stanley | £32 per square metre |
| 7 | St Joseph's Catholic Infant School, Birtley | £31 per square metre |
| 8 | St Mary & St Thomas Aquinas Catholic Primary School, Blaydon | £29 per square metre |
| 9 | St Pius Xth Catholic Primary School, Consett | £29 per square metre |
| 10 | Cardinal Hume Catholic School, Gateshead | £28 per square metre |
| 11 | St Agnes' Catholic Primary School, Crawcrook | £28 per square metre |
| 12 | St Benet's Catholic Primary School, Ouston | £28 per square metre |
| 13 | St Joseph's Catholic Junior School, Birtley | £28 per square metre |
| 14 | St Leonard's Catholic School, Durham | £23 per square metre |
Teaching and Teaching support staff
High priority 8 out of 47 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Ushaw Moor | £7,216 per pupil |
| 2 | St Joseph's Catholic Middle School, Hexham | £6,640 per pupil |
| 3 | St Patrick's Catholic Primary School, Langley Moor | £6,383 per pupil |
| 4 | St Joseph's Catholic Primary School, Gilesgate | £6,287 per pupil |
| 5 | St Bede's Catholic Primary School, Sacriston | £6,046 per pupil |
| 6 | St Joseph's Catholic Junior School, Birtley | £4,344 per pupil |
| 7 | St Mary's Catholic Primary School, Blackhill | £3,595 per pupil |
| 8 | St Peter's Catholic Primary School, Low Fell | £3,497 per pupil |
Educational supplies
High priority 6 out of 47 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Robert of Newminster Catholic School and Sixth Form College, Washington | £251 per pupil |
| 2 | St Thomas More Catholic School, Blaydon | £225 per pupil |
| 3 | St Matthew's Catholic Primary School, Prudhoe | £168 per pupil |
| 4 | St Joseph's Catholic Middle School, Hexham | £157 per pupil |
| 5 | St Joseph's Catholic Primary School, Blaydon | £124 per pupil |
| 6 | St Joseph's Catholic Primary, Stanley | £123 per pupil |
Non-educational support staff and services
High priority 2 out of 47 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bede's Catholic School and Sixth Form College, Lanchester | £811 per pupil |
| 2 | St Thomas More Catholic School, Blaydon | £735 per pupil |
Other costs
High priority 2 out of 47 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Catholic Primary School, Harlow Green | £1,801 per pupil |
| 2 | St Benet's Catholic Primary School, Ouston | £1,088 per pupil |
Medium priority
Utilities
Medium priority 30 out of 47 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 29 out of 47 schools in the medium priority range
Premises staff and services
Medium priority 24 out of 47 schools in the medium priority range
Educational supplies
Medium priority 23 out of 47 schools in the medium priority range
Catering staff and supplies
Medium priority 22 out of 47 schools in the medium priority range
Educational ICT
Medium priority 21 out of 47 schools in the medium priority range
Non-educational support staff and services
Medium priority 16 out of 47 schools in the medium priority range
Administrative supplies
Medium priority 4 out of 47 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School, Gateshead | £452 per pupil |
| 2 | St Pius Xth Catholic Primary School, Consett | £450 per pupil |
| 3 | St Mary & St Thomas Aquinas Catholic Primary School, Blaydon | £306 per pupil |
| 4 | St Thomas More Catholic School, Blaydon | £302 per pupil |
Low priority
Other costs
Low priority 45 out of 47 schools in the low priority range
Non-educational support staff and services
Low priority 29 out of 47 schools in the low priority range
Educational supplies
Low priority 18 out of 47 schools in the low priority range
Teaching and Teaching support staff
Low priority 10 out of 47 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Infant School, Birtley | £6,011 per pupil |
| 2 | Our Lady and St Joseph Brooms Catholic Primary School, Leadgate | £6,002 per pupil |
| 3 | St Oswald's Catholic Primary, Wrekenton | £4,894 per pupil |
| 4 | St Robert of Newminster Catholic School and Sixth Form College, Washington | £4,850 per pupil |
| 5 | St Philip Neri Catholic Primary School, Dunston | £4,590 per pupil |
| 6 | Sacred Heart Catholic Primary School, Byermoor | £4,032 per pupil |
| 7 | St Cuthbert's Catholic Primary School, Chester-Le-Street | £4,013 per pupil |
| 8 | St Joseph's Catholic Primary, Stanley | £4,008 per pupil |
| 9 | St Bede's Catholic Primary School, Washington | £3,971 per pupil |
| 10 | St Agnes' Catholic Primary School, Crawcrook | £3,746 per pupil |
Educational ICT
Low priority 7 out of 47 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School, Blaydon | £32 per pupil |
| 2 | St Joseph's Catholic Primary School, Gateshead | £29 per pupil |
| 3 | St John Boste Catholic Primary School, Washington | £25 per pupil |
| 4 | St Alban's Catholic Primary School, Pelaw | £23 per pupil |
| 5 | St Augustine's Catholic Primary School, Gateshead | £15 per pupil |
| 6 | St Philip Neri Catholic Primary School, Dunston | £9 per pupil |
| 7 | St Joseph's Catholic Primary School, Washington | £7 per pupil |
Utilities
Low priority 3 out of 47 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary School, Pelaw | £15 per square metre |
| 2 | St Michael's Catholic Primary School, Esh Village | £15 per square metre |
| 3 | St Anne's Catholic Primary School, Harlow Green | £14 per square metre |
Catering staff and supplies
Low priority 2 out of 47 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary School, Pelaw | £285 per pupil |
| 2 | Our Lady Queen of Peace Catholic Primary School, Penshaw | £220 per pupil |
Premises staff and services
Low priority 2 out of 47 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Agnes' Catholic Primary School, Crawcrook | £46 per square metre |
| 2 | St Alban's Catholic Primary School, Pelaw | £44 per square metre |