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 ICT
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £240 per pupil |
| 2 | Monkwearmouth Academy | £175 per pupil |
| 3 | Walker Riverside Academy | £151 per pupil |
| 4 | Ridgeway Primary Academy | £146 per pupil |
| 5 | Redby Academy | £120 per pupil |
Catering staff and supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £537 per pupil |
| 2 | Walker Riverside Academy | £516 per pupil |
| 3 | Monkwearmouth Academy | £437 per pupil |
Other costs
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £560 per pupil |
| 2 | Ridgeway Primary Academy | £399 per pupil |
Teaching and Teaching support staff
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £5,735 per pupil |
| 2 | Redby Academy | £4,700 per pupil |
Educational supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £657 per pupil |
| 2 | Ridgeway Primary Academy | £538 per pupil |
Utilities
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £23 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £940 per pupil |
| 2 | North East Futures UTC | £782 per pupil |
| 3 | Redby Academy | £751 per pupil |
| 4 | Ridgeway Primary Academy | £709 per pupil |
| 5 | Monkwearmouth Academy | £633 per pupil |
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £42 per square metre |
| 2 | North East Futures UTC | £36 per square metre |
| 3 | Walker Riverside Academy | £5 per square metre |
Other costs
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £1,288 per pupil |
| 2 | North East Futures UTC | £417 per pupil |
| 3 | Monkwearmouth Academy | £207 per pupil |
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £421 per pupil |
| 2 | North East Futures UTC | £348 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £665 per pupil |
| 2 | Redby Academy | £156 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ridgeway Primary Academy | £23 per square metre |
| 2 | North East Futures UTC | £21 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £6,458 per pupil |
| 2 | Monkwearmouth Academy | £4,835 per pupil |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £174 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £179 per pupil |
| 2 | Walker Riverside Academy | £98 per pupil |
| 3 | Redby Academy | £83 per pupil |
| 4 | Ridgeway Primary Academy | £81 per pupil |
Premises staff and services
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Monkwearmouth Academy | £25 per square metre |
| 2 | Redby Academy | £19 per square metre |
Utilities
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Redby Academy | £14 per square metre |
| 2 | Walker Riverside Academy | £0 per square metre |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Walker Riverside Academy | £505 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | North East Futures UTC | £5,068 per pupil |