BALMORAL LEARNING TRUST

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

Catering staff and supplies

High priority 2 out of 2 schools in the high priority range

Rank School Expenditure
1 Hetton Lyons Primary School £450 per pupil
2 East Herrington Primary Academy £400 per pupil

Administrative supplies

High priority 1 out of 2 schools in the high priority range

Rank School Expenditure
1 East Herrington Primary Academy £209 per pupil

Medium priority

Educational ICT

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

Rank School Expenditure
1 Hetton Lyons Primary School £9 per pupil
2 East Herrington Primary Academy £9 per pupil

Educational supplies

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

Rank School Expenditure
1 Hetton Lyons Primary School £291 per pupil
2 East Herrington Primary Academy £246 per pupil

Non-educational support staff and services

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

Rank School Expenditure
1 Hetton Lyons Primary School £630 per pupil
2 East Herrington Primary Academy £580 per pupil

Other costs

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

Rank School Expenditure
1 East Herrington Primary Academy £120 per pupil
2 Hetton Lyons Primary School £88 per pupil

Premises staff and services

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

Rank School Expenditure
1 East Herrington Primary Academy £47 per square metre
2 Hetton Lyons Primary School £32 per square metre

Teaching and Teaching support staff

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

Rank School Expenditure
1 Hetton Lyons Primary School £4,126 per pupil
2 East Herrington Primary Academy £3,984 per pupil

Utilities

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

Rank School Expenditure
1 East Herrington Primary Academy £22 per square metre
2 Hetton Lyons Primary School £20 per square metre

Administrative supplies

Medium priority 1 out of 2 schools in the medium priority range

Rank School Expenditure
1 Hetton Lyons Primary School £182 per pupil