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 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Hetton Primary | £462 per pupil |
| 2 | Tudhoe Colliery Primary School | £416 per pupil |
| 3 | Victoria Lane Academy | £349 per pupil |
Educational ICT
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acre Rigg Academy | £107 per pupil |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Lane Academy | £5,908 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stephenson Way Academy and Nursery School | £90 per square metre |
Educational supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tudhoe Colliery Primary School | £306 per pupil |
Medium priority
Utilities
Medium priority 7 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £26 per square metre |
| 2 | Stephenson Way Academy and Nursery School | £26 per square metre |
| 3 | South Hetton Primary | £23 per square metre |
| 4 | Victoria Lane Academy | £22 per square metre |
| 5 | Dene House Primary School | £22 per square metre |
| 6 | Tudhoe Colliery Primary School | £19 per square metre |
| 7 | Acre Rigg Academy | £14 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £5,361 per pupil |
| 2 | Acre Rigg Academy | £4,973 per pupil |
| 3 | South Hetton Primary | £4,957 per pupil |
| 4 | Dene House Primary School | £4,373 per pupil |
| 5 | Tudhoe Colliery Primary School | £4,296 per pupil |
Administrative supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £311 per pupil |
| 2 | Acre Rigg Academy | £301 per pupil |
| 3 | Dene House Primary School | £246 per pupil |
| 4 | Stephenson Way Academy and Nursery School | £208 per pupil |
Premises staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tudhoe Colliery Primary School | £64 per square metre |
| 2 | South Hetton Primary | £62 per square metre |
| 3 | Victoria Lane Academy | £49 per square metre |
| 4 | Shield Row Primary School | £49 per square metre |
Educational supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acre Rigg Academy | £430 per pupil |
| 2 | Victoria Lane Academy | £328 per pupil |
| 3 | South Hetton Primary | £270 per pupil |
Educational ICT
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tudhoe Colliery Primary School | £76 per pupil |
| 2 | South Hetton Primary | £76 per pupil |
| 3 | Shield Row Primary School | £56 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Hetton Primary | £613 per pupil |
| 2 | Tudhoe Colliery Primary School | £553 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £338 per pupil |
Low priority
Other costs
Low priority 7 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Hetton Primary | £115 per pupil |
| 2 | Victoria Lane Academy | £103 per pupil |
| 3 | Tudhoe Colliery Primary School | £94 per pupil |
| 4 | Dene House Primary School | £90 per pupil |
| 5 | Acre Rigg Academy | £89 per pupil |
| 6 | Shield Row Primary School | £88 per pupil |
| 7 | Stephenson Way Academy and Nursery School | £78 per pupil |
Catering staff and supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dene House Primary School | £325 per pupil |
| 2 | Stephenson Way Academy and Nursery School | £314 per pupil |
| 3 | Victoria Lane Academy | £284 per pupil |
| 4 | Tudhoe Colliery Primary School | £248 per pupil |
| 5 | South Hetton Primary | £243 per pupil |
| 6 | Acre Rigg Academy | £238 per pupil |
Non-educational support staff and services
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £613 per pupil |
| 2 | Dene House Primary School | £550 per pupil |
| 3 | Stephenson Way Academy and Nursery School | £428 per pupil |
| 4 | Victoria Lane Academy | £422 per pupil |
| 5 | Acre Rigg Academy | £409 per pupil |
Educational ICT
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stephenson Way Academy and Nursery School | £51 per pupil |
| 2 | Victoria Lane Academy | £48 per pupil |
| 3 | Dene House Primary School | £33 per pupil |
Educational supplies
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shield Row Primary School | £320 per pupil |
| 2 | Dene House Primary School | £279 per pupil |
| 3 | Stephenson Way Academy and Nursery School | £207 per pupil |
Premises staff and services
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Acre Rigg Academy | £31 per square metre |
| 2 | Dene House Primary School | £31 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stephenson Way Academy and Nursery School | £5,047 per pupil |