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
Teaching and Teaching support staff
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £8,392 per pupil |
| 2 | Whittington Moor Nursery and Infant Academy | £7,413 per pupil |
| 3 | Dunston Primary and Nursery Academy | £6,500 per pupil |
| 4 | Netherthorpe School | £5,633 per pupil |
Utilities
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £42 per square metre |
| 2 | Netherthorpe School | £30 per square metre |
Other costs
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £1,231 per pupil |
| 2 | Whittington Moor Nursery and Infant Academy | £929 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherthorpe School | £370 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherthorpe School | £669 per pupil |
Educational ICT
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunston Primary and Nursery Academy | £118 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £317 per pupil |
| 2 | Netherthorpe School | £269 per pupil |
| 3 | Dunston Primary and Nursery Academy | £127 per pupil |
Educational ICT
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Moor Nursery and Infant Academy | £155 per pupil |
| 2 | Barrow Hill Primary Academy | £148 per pupil |
| 3 | Netherthorpe School | £96 per pupil |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Moor Nursery and Infant Academy | £1,237 per pupil |
| 2 | Dunston Primary and Nursery Academy | £922 per pupil |
| 3 | Barrow Hill Primary Academy | £920 per pupil |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherthorpe School | £225 per pupil |
| 2 | Dunston Primary and Nursery Academy | £166 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £386 per pupil |
| 2 | Whittington Moor Nursery and Infant Academy | £357 per pupil |
Educational supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunston Primary and Nursery Academy | £211 per pupil |
| 2 | Whittington Moor Nursery and Infant Academy | £158 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £63 per square metre |
Utilities
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunston Primary and Nursery Academy | £24 per square metre |
Low priority
Premises staff and services
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Moor Nursery and Infant Academy | £34 per square metre |
| 2 | Dunston Primary and Nursery Academy | £33 per square metre |
| 3 | Netherthorpe School | £23 per square metre |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Netherthorpe School | £565 per pupil |
Educational supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barrow Hill Primary Academy | £282 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunston Primary and Nursery Academy | £271 per pupil |
Administrative supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Moor Nursery and Infant Academy | £106 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whittington Moor Nursery and Infant Academy | £17 per square metre |