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 |