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
Other costs
High priority 6 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £2,000 per pupil |
2 | Moorcroft School | £1,854 per pupil |
3 | Hexham Priory School | £1,699 per pupil |
4 | Pentland Field School | £1,612 per pupil |
5 | Grangewood School | £1,538 per pupil |
6 | James Rennie School | £1,453 per pupil |
Administrative supplies
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Grangewood School | £7,343 per pupil |
2 | Hexham Priory School | £6,099 per pupil |
3 | James Rennie School | £5,425 per pupil |
4 | Pentland Field School | £5,292 per pupil |
Catering staff and supplies
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Grangewood School | £899 per pupil |
2 | James Rennie School | £838 per pupil |
3 | Moorcroft School | £772 per pupil |
Premises staff and services
High priority 3 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £187 per square metre |
2 | Grangewood School | £115 per square metre |
3 | Moorcroft School | £101 per square metre |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Moorcroft School | £39,973 per pupil |
2 | Grangewood School | £33,516 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | James Rennie School | £2,049 per pupil |
2 | Hexham Priory School | £1,561 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £557 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | James Rennie School | £22,030 per pupil |
2 | Alexandra School | £21,621 per pupil |
3 | Pentland Field School | £20,619 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | James Rennie School | £172 per pupil |
2 | Pentland Field School | £160 per pupil |
3 | Hexham Priory School | £133 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Grangewood School | £651 per pupil |
2 | Moorcroft School | £228 per pupil |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Pentland Field School | £601 per pupil |
2 | Hexham Priory School | £536 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Pentland Field School | £65 per square metre |
2 | Hexham Priory School | £44 per square metre |
Low priority
Non-educational support staff and services
Low priority 6 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Moorcroft School | £1,027 per pupil |
2 | Pentland Field School | £597 per pupil |
3 | James Rennie School | £247 per pupil |
4 | Grangewood School | £237 per pupil |
5 | Alexandra School | £217 per pupil |
6 | Hexham Priory School | £112 per pupil |
Utilities
Low priority 6 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £2 per square metre |
2 | Pentland Field School | £1 per square metre |
3 | Moorcroft School | £1 per square metre |
4 | Grangewood School | £1 per square metre |
5 | James Rennie School | £1 per square metre |
6 | Hexham Priory School | £0 per square metre |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Grangewood School | £125 per pupil |
2 | Moorcroft School | £125 per pupil |
Administrative supplies
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | -£2,067 per pupil |
2 | Moorcroft School | -£5,682 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £552 per pupil |
2 | Pentland Field School | £477 per pupil |
Catering staff and supplies
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Alexandra School | £263 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hexham Priory School | £18,517 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | James Rennie School | £41 per square metre |