Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Catering staff and supplies
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £557 per pupil |
| 2 | Ridgeway Primary Academy | £543 per pupil |
| 3 | Walker Riverside Academy | £541 per pupil |
| 4 | Monkwearmouth Academy | £514 per pupil |
| 5 | Redby Academy | £488 per pupil |
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £181 per pupil |
| 2 | Ridgeway Primary Academy | £169 per pupil |
| 3 | Redby Academy | £107 per pupil |
Non-educational support staff and services
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £1,150 per pupil |
| 2 | Monkwearmouth Academy | £1,047 per pupil |
| 3 | Redby Academy | £823 per pupil |
Utilities
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £20 per square metre |
| 2 | Monkwearmouth Academy | £20 per square metre |
| 3 | Ridgeway Primary Academy | £19 per square metre |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £703 per pupil |
| 2 | Ridgeway Primary Academy | £313 per pupil |
Other costs
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £502 per pupil |
| 2 | Monkwearmouth Academy | £271 per pupil |
Teaching and Teaching support staff
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £6,741 per pupil |
| 2 | Ridgeway Primary Academy | £5,907 per pupil |
| 3 | Monkwearmouth Academy | £5,148 per pupil |
| 4 | Redby Academy | £4,693 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £41 per square metre |
| 2 | North East Futures UTC | £35 per square metre |
| 3 | Walker Riverside Academy | £8 per square metre |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £396 per pupil |
| 2 | Redby Academy | £169 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £1,082 per pupil |
| 2 | Ridgeway Primary Academy | £856 per pupil |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £108 per pupil |
| 2 | Walker Riverside Academy | £102 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £19 per square metre |
Administrative supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £147 per pupil |
Other costs
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £1,108 per pupil |
Administrative supplies
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £142 per pupil |
| 2 | Ridgeway Primary Academy | £120 per pupil |
| 3 | Monkwearmouth Academy | £95 per pupil |
| 4 | Redby Academy | £81 per pupil |
Other costs
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £31 per pupil |
| 2 | Ridgeway Primary Academy | £15 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £35 per square metre |
| 2 | Monkwearmouth Academy | £28 per square metre |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £0 per square metre |
Educational supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £569 per pupil |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £5,448 per pupil |