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
Educational supplies
High priority 6 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurworth Primary School | £790 per pupil |
| 2 | Marton Manor Primary School | £429 per pupil |
| 3 | Preston Primary School | £386 per pupil |
| 4 | Corporation Road Community Primary School | £359 per pupil |
| 5 | The Avenue Primary School | £335 per pupil |
| 6 | Handale Primary School | £332 per pupil |
Teaching and Teaching support staff
High priority 6 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary School | £6,421 per pupil |
| 2 | Hemlington Hall Academy | £5,760 per pupil |
| 3 | Preston Primary School | £5,105 per pupil |
| 4 | Hurworth Primary School | £4,732 per pupil |
| 5 | Corporation Road Community Primary School | £4,251 per pupil |
| 6 | Lingfield Primary School | £3,487 per pupil |
Educational ICT
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northwood Primary School | £114 per pupil |
| 2 | Corporation Road Community Primary School | £101 per pupil |
| 3 | Heathfield Primary School | £81 per pupil |
| 4 | Marton Manor Primary School | £6 per pupil |
Catering staff and supplies
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marton Manor Primary School | £476 per pupil |
| 2 | Hurworth Primary School | £450 per pupil |
| 3 | Woodham Burn Community Primary School and Nursery | £440 per pupil |
| 4 | The Avenue Primary School | £346 per pupil |
Utilities
High priority 4 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Captain Cook Primary School | £35 per square metre |
| 2 | Hurworth Primary School | £31 per square metre |
| 3 | Woodham Burn Community Primary School and Nursery | £30 per square metre |
| 4 | Marton Manor Primary School | £28 per square metre |
Other costs
High priority 3 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hemlington Hall Academy | £550 per pupil |
| 2 | Preston Primary School | £351 per pupil |
| 3 | Cambrai Primary School | £228 per pupil |
Administrative supplies
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vane Road Primary School | £280 per pupil |
| 2 | Hurworth Primary School | £255 per pupil |
Non-educational support staff and services
High priority 2 out of 18 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Vane Road Primary School | £913 per pupil |
| 2 | Lingfield Primary School | £802 per pupil |
Medium priority
Administrative supplies
Medium priority 13 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambrai Primary School | £281 per pupil |
| 2 | Hemlington Hall Academy | £273 per pupil |
| 3 | Handale Primary School | £231 per pupil |
| 4 | Woodham Burn Community Primary School and Nursery | £229 per pupil |
| 5 | Preston Primary School | £208 per pupil |
| 6 | Marton Manor Primary School | £204 per pupil |
| 7 | Corporation Road Community Primary School | £179 per pupil |
| 8 | Mount Pleasant Primary School | £173 per pupil |
| 9 | Captain Cook Primary School | £165 per pupil |
| 10 | Northwood Primary School | £164 per pupil |
| 11 | Heathfield Primary School | £151 per pupil |
| 12 | The Avenue Primary School | £142 per pupil |
| 13 | Lingfield Primary School | £138 per pupil |
Catering staff and supplies
Medium priority 11 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambrai Primary School | £459 per pupil |
| 2 | Mount Pleasant Primary School | £391 per pupil |
| 3 | Hemlington Hall Academy | £387 per pupil |
| 4 | Lingfield Primary School | £365 per pupil |
| 5 | Preston Primary School | £363 per pupil |
| 6 | Captain Cook Primary School | £333 per pupil |
| 7 | Heathfield Primary School | £316 per pupil |
| 8 | Handale Primary School | £308 per pupil |
| 9 | Northwood Primary School | £308 per pupil |
| 10 | Vane Road Primary School | £298 per pupil |
| 11 | Corporation Road Community Primary School | £289 per pupil |
Utilities
Medium priority 11 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lingfield Primary School | £25 per square metre |
| 2 | Preston Primary School | £24 per square metre |
| 3 | The Avenue Primary School | £24 per square metre |
| 4 | Mount Pleasant Primary School | £23 per square metre |
| 5 | Vane Road Primary School | £22 per square metre |
| 6 | Cambrai Primary School | £22 per square metre |
| 7 | Corporation Road Community Primary School | £22 per square metre |
| 8 | Heathfield Primary School | £21 per square metre |
| 9 | Northwood Primary School | £20 per square metre |
| 10 | Handale Primary School | £20 per square metre |
| 11 | Hemlington Hall Academy | £18 per square metre |
Premises staff and services
Medium priority 10 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary School | £61 per square metre |
| 2 | Preston Primary School | £51 per square metre |
| 3 | Hurworth Primary School | £50 per square metre |
| 4 | Northwood Primary School | £49 per square metre |
| 5 | Handale Primary School | £47 per square metre |
| 6 | Marton Manor Primary School | £45 per square metre |
| 7 | Vane Road Primary School | £43 per square metre |
| 8 | Captain Cook Primary School | £42 per square metre |
| 9 | Cambrai Primary School | £39 per square metre |
| 10 | Heathfield Primary School | £35 per square metre |
Educational ICT
Medium priority 9 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary School | £114 per pupil |
| 2 | Preston Primary School | £89 per pupil |
| 3 | Hurworth Primary School | £88 per pupil |
| 4 | Hemlington Hall Academy | £77 per pupil |
| 5 | Handale Primary School | £63 per pupil |
| 6 | Lingfield Primary School | £50 per pupil |
| 7 | Vane Road Primary School | £45 per pupil |
| 8 | The Avenue Primary School | £36 per pupil |
| 9 | Woodham Burn Community Primary School and Nursery | £28 per pupil |
Other costs
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathfield Primary School | £222 per pupil |
| 2 | The Avenue Primary School | £195 per pupil |
| 3 | Corporation Road Community Primary School | £170 per pupil |
| 4 | Captain Cook Primary School | £163 per pupil |
| 5 | Marton Manor Primary School | £154 per pupil |
| 6 | Woodham Burn Community Primary School and Nursery | £150 per pupil |
| 7 | Handale Primary School | £142 per pupil |
| 8 | Hurworth Primary School | £104 per pupil |
Educational supplies
Medium priority 8 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambrai Primary School | £374 per pupil |
| 2 | Woodham Burn Community Primary School and Nursery | £344 per pupil |
| 3 | Lingfield Primary School | £329 per pupil |
| 4 | Hemlington Hall Academy | £324 per pupil |
| 5 | Vane Road Primary School | £267 per pupil |
| 6 | Captain Cook Primary School | £236 per pupil |
| 7 | Mount Pleasant Primary School | £186 per pupil |
| 8 | Northwood Primary School | £176 per pupil |
Non-educational support staff and services
Medium priority 6 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodham Burn Community Primary School and Nursery | £1,015 per pupil |
| 2 | Marton Manor Primary School | £744 per pupil |
| 3 | Cambrai Primary School | £716 per pupil |
| 4 | The Avenue Primary School | £655 per pupil |
| 5 | Heathfield Primary School | £611 per pupil |
| 6 | Preston Primary School | £598 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 18 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marton Manor Primary School | £5,023 per pupil |
| 2 | Heathfield Primary School | £4,703 per pupil |
| 3 | Northwood Primary School | £4,656 per pupil |
| 4 | Vane Road Primary School | £4,576 per pupil |
| 5 | Captain Cook Primary School | £4,147 per pupil |
Low priority
Non-educational support staff and services
Low priority 7 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hemlington Hall Academy | £518 per pupil |
| 2 | Handale Primary School | £506 per pupil |
| 3 | Mount Pleasant Primary School | £500 per pupil |
| 4 | Northwood Primary School | £462 per pupil |
| 5 | Hurworth Primary School | £452 per pupil |
| 6 | Captain Cook Primary School | £430 per pupil |
| 7 | Corporation Road Community Primary School | £330 per pupil |
Premises staff and services
Low priority 5 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodham Burn Community Primary School and Nursery | £43 per square metre |
| 2 | Hemlington Hall Academy | £41 per square metre |
| 3 | Lingfield Primary School | £37 per square metre |
| 4 | The Avenue Primary School | £35 per square metre |
| 5 | Corporation Road Community Primary School | £31 per square metre |
Other costs
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Pleasant Primary School | £125 per pupil |
| 2 | Vane Road Primary School | £103 per pupil |
| 3 | Northwood Primary School | £99 per pupil |
| 4 | Lingfield Primary School | £96 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodham Burn Community Primary School and Nursery | £5,178 per pupil |
| 2 | Handale Primary School | £4,594 per pupil |
| 3 | Cambrai Primary School | £4,463 per pupil |
| 4 | The Avenue Primary School | £3,803 per pupil |
Educational ICT
Low priority 2 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cambrai Primary School | £77 per pupil |
| 2 | Captain Cook Primary School | £35 per pupil |
Educational supplies
Low priority 1 out of 18 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathfield Primary School | £225 per pupil |