ADVANCE LEARNING PARTNERSHIP

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 16 out of 18 schools in the high priority range

Rank School Expenditure
1 Wolsingham School £1,219 per pupil
2 Staindrop Academy £1,076 per pupil
3 Greenfield Academy £899 per pupil
4 Parkside Academy £880 per pupil
5 Witton-le-Wear Primary School £840 per pupil
6 Hummersknott Academy £815 per pupil
7 Bishop Barrington Academy £738 per pupil
8 Whitworth Park Academy £692 per pupil
9 Howden-le-Wear Primary School £603 per pupil
10 Moorside Primary Academy £565 per pupil
11 Hartside Primary Academy £550 per pupil
12 Brandon Primary Academy £543 per pupil
13 Middlestone Moor Academy £522 per pupil
14 New Brancepeth Primary Academy £522 per pupil
15 Dene Academy £513 per pupil
16 Durham Academy £507 per pupil

Non-educational support staff and services

High priority 15 out of 18 schools in the high priority range

Rank School Expenditure
1 Middlestone Moor Academy £2,261 per pupil
2 Moorside Primary Academy £2,092 per pupil
3 Skerne Park Academy £2,043 per pupil
4 New Brancepeth Primary Academy £2,025 per pupil
5 Witton-le-Wear Primary School £1,902 per pupil
6 Hartside Primary Academy £1,807 per pupil
7 Durham Academy £1,715 per pupil
8 Brandon Primary Academy £1,497 per pupil
9 Hummersknott Academy £1,465 per pupil
10 Bishop Barrington Academy £1,357 per pupil
11 Staindrop Academy £1,340 per pupil
12 Parkside Academy £1,276 per pupil
13 Wolsingham School £1,218 per pupil
14 Howden-le-Wear Primary School £1,134 per pupil
15 Whitworth Park Academy £936 per pupil

Teaching and Teaching support staff

High priority 9 out of 18 schools in the high priority range

Rank School Expenditure
1 Durham Academy £4,688 per pupil
2 Whitworth Park Academy £4,391 per pupil
3 Brandon Primary Academy £4,267 per pupil
4 Skerne Park Academy £4,089 per pupil
5 Moorside Primary Academy £4,057 per pupil
6 New Brancepeth Primary Academy £3,966 per pupil
7 Witton-le-Wear Primary School £3,431 per pupil
8 Middlestone Moor Academy £3,302 per pupil
9 Hartside Primary Academy £3,082 per pupil

Utilities

High priority 4 out of 18 schools in the high priority range

Rank School Expenditure
1 Moorside Primary Academy £30 per square metre
2 New Brancepeth Primary Academy £30 per square metre
3 Witton-le-Wear Primary School £30 per square metre
4 Brandon Primary Academy £28 per square metre

Educational supplies

High priority 3 out of 18 schools in the high priority range

Rank School Expenditure
1 Bishop Barrington Academy £854 per pupil
2 New Brancepeth Primary Academy £691 per pupil
3 Brandon Primary Academy £154 per pupil

Educational ICT

High priority 1 out of 18 schools in the high priority range

Rank School Expenditure
1 Hummersknott Academy £6 per pupil

Other costs

High priority 1 out of 18 schools in the high priority range

Rank School Expenditure
1 Hummersknott Academy £219 per pupil

Medium priority

Other costs

Medium priority 15 out of 18 schools in the medium priority range

Rank School Expenditure
1 Durham Academy £225 per pupil
2 Moorside Primary Academy £216 per pupil
3 Greenfield Academy £212 per pupil
4 New Brancepeth Primary Academy £203 per pupil
5 Witton-le-Wear Primary School £202 per pupil
6 Staindrop Academy £175 per pupil
7 Bishop Barrington Academy £173 per pupil
8 Howden-le-Wear Primary School £152 per pupil
9 Skerne Park Academy £152 per pupil
10 Parkside Academy £150 per pupil
11 Hartside Primary Academy £146 per pupil
12 Brandon Primary Academy £144 per pupil
13 Wolsingham School £136 per pupil
14 Whitworth Park Academy £124 per pupil
15 Middlestone Moor Academy £119 per pupil

Catering staff and supplies

Medium priority 9 out of 18 schools in the medium priority range

Rank School Expenditure
1 New Brancepeth Primary Academy £293 per pupil
2 Moorside Primary Academy £257 per pupil
3 Wolsingham School £251 per pupil
4 Greenfield Academy £237 per pupil
5 Staindrop Academy £217 per pupil
6 Dene Academy £208 per pupil
7 Whitworth Park Academy £185 per pupil
8 Parkside Academy £163 per pupil
9 Hummersknott Academy £156 per pupil

Educational supplies

Medium priority 9 out of 18 schools in the medium priority range

Rank School Expenditure
1 Dene Academy £723 per pupil
2 Parkside Academy £634 per pupil
3 Greenfield Academy £618 per pupil
4 Moorside Primary Academy £524 per pupil
5 Witton-le-Wear Primary School £473 per pupil
6 Howden-le-Wear Primary School £370 per pupil
7 Middlestone Moor Academy £321 per pupil
8 Staindrop Academy £318 per pupil
9 Skerne Park Academy £134 per pupil

Utilities

Medium priority 9 out of 18 schools in the medium priority range

Rank School Expenditure
1 Middlestone Moor Academy £25 per square metre
2 Howden-le-Wear Primary School £24 per square metre
3 Bishop Barrington Academy £23 per square metre
4 Dene Academy £22 per square metre
5 Wolsingham School £20 per square metre
6 Hartside Primary Academy £19 per square metre
7 Parkside Academy £18 per square metre
8 Durham Academy £17 per square metre
9 Whitworth Park Academy £16 per square metre

Educational ICT

Medium priority 8 out of 18 schools in the medium priority range

Rank School Expenditure
1 Moorside Primary Academy £56 per pupil
2 Staindrop Academy £16 per pupil
3 Wolsingham School £16 per pupil
4 Greenfield Academy £13 per pupil
5 Dene Academy £13 per pupil
6 Bishop Barrington Academy £11 per pupil
7 Parkside Academy £10 per pupil
8 Whitworth Park Academy £7 per pupil

Teaching and Teaching support staff

Medium priority 6 out of 18 schools in the medium priority range

Rank School Expenditure
1 Bishop Barrington Academy £5,193 per pupil
2 Parkside Academy £5,176 per pupil
3 Staindrop Academy £4,794 per pupil
4 Howden-le-Wear Primary School £4,649 per pupil
5 Hummersknott Academy £4,440 per pupil
6 Wolsingham School £4,242 per pupil

Premises staff and services

Medium priority 3 out of 18 schools in the medium priority range

Rank School Expenditure
1 Witton-le-Wear Primary School £58 per square metre
2 Moorside Primary Academy £57 per square metre
3 New Brancepeth Primary Academy £49 per square metre

Non-educational support staff and services

Medium priority 2 out of 18 schools in the medium priority range

Rank School Expenditure
1 Dene Academy £1,242 per pupil
2 Greenfield Academy £1,234 per pupil

Low priority

Premises staff and services

Low priority 14 out of 18 schools in the low priority range

Rank School Expenditure
1 Middlestone Moor Academy £39 per square metre
2 Hartside Primary Academy £36 per square metre
3 Howden-le-Wear Primary School £28 per square metre
4 Bishop Barrington Academy £23 per square metre
5 Brandon Primary Academy £22 per square metre
6 Dene Academy £20 per square metre
7 Parkside Academy £19 per square metre
8 Wolsingham School £19 per square metre
9 Durham Academy £18 per square metre
10 Whitworth Park Academy £13 per square metre
11 Hummersknott Academy £11 per square metre
12 Staindrop Academy £10 per square metre
13 Greenfield Academy £8 per square metre
14 Skerne Park Academy -£35 per square metre

Catering staff and supplies

Low priority 8 out of 18 schools in the low priority range

Rank School Expenditure
1 Bishop Barrington Academy £228 per pupil
2 Durham Academy £183 per pupil
3 Skerne Park Academy £168 per pupil
4 Hartside Primary Academy £125 per pupil
5 Brandon Primary Academy £108 per pupil
6 Howden-le-Wear Primary School £104 per pupil
7 Witton-le-Wear Primary School £68 per pupil
8 Middlestone Moor Academy £59 per pupil

Educational ICT

Low priority 8 out of 18 schools in the low priority range

Rank School Expenditure
1 New Brancepeth Primary Academy £65 per pupil
2 Witton-le-Wear Primary School £58 per pupil
3 Howden-le-Wear Primary School £52 per pupil
4 Middlestone Moor Academy £48 per pupil
5 Hartside Primary Academy £45 per pupil
6 Brandon Primary Academy £42 per pupil
7 Skerne Park Academy £40 per pupil
8 Durham Academy £19 per pupil

Educational supplies

Low priority 5 out of 18 schools in the low priority range

Rank School Expenditure
1 Hummersknott Academy £466 per pupil
2 Wolsingham School £451 per pupil
3 Whitworth Park Academy £438 per pupil
4 Durham Academy £383 per pupil
5 Hartside Primary Academy £300 per pupil

Utilities

Low priority 4 out of 18 schools in the low priority range

Rank School Expenditure
1 Skerne Park Academy £13 per square metre
2 Greenfield Academy £12 per square metre
3 Staindrop Academy £12 per square metre
4 Hummersknott Academy £11 per square metre

Teaching and Teaching support staff

Low priority 2 out of 18 schools in the low priority range

Rank School Expenditure
1 Dene Academy £6,136 per pupil
2 Greenfield Academy £5,886 per pupil

Administrative supplies

Low priority 1 out of 18 schools in the low priority range

Rank School Expenditure
1 Skerne Park Academy £16 per pupil

Other costs

Low priority 1 out of 18 schools in the low priority range

Rank School Expenditure
1 Dene Academy £164 per pupil