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.
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP School | £1,062 per pupil |
| 2 | XP East | £947 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP East | £4,572 per pupil |
Other costs
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP Gateshead | £1,968 per pupil |
Other costs
Medium 7 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP School | £142 per pupil |
| 2 | Carcroft Primary School | £138 per pupil |
| 3 | XP East | £137 per pupil |
| 4 | Green Top | £130 per pupil |
| 5 | Norton Infant School | £122 per pupil |
| 6 | Norton Junior School | £120 per pupil |
| 7 | Plover Primary School | £116 per pupil |
Catering staff and supplies
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP Gateshead | £367 per pupil |
| 2 | Carcroft Primary School | £329 per pupil |
| 3 | Plover Primary School | £301 per pupil |
| 4 | Green Top | £286 per pupil |
| 5 | XP School | £241 per pupil |
| 6 | XP East | £215 per pupil |
Teaching and Teaching support staff
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carcroft Primary School | £6,930 per pupil |
| 2 | Plover Primary School | £5,310 per pupil |
| 3 | XP School | £5,058 per pupil |
| 4 | Green Top | £4,996 per pupil |
| 5 | Norton Infant School | £4,920 per pupil |
| 6 | Norton Junior School | £4,474 per pupil |
Educational ICT
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carcroft Primary School | £91 per pupil |
| 2 | Plover Primary School | £67 per pupil |
| 3 | Green Top | £55 per pupil |
Administrative supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plover Primary School | £116 per pupil |
| 2 | Green Top | £115 per pupil |
Educational supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plover Primary School | £284 per pupil |
| 2 | Norton Junior School | £163 per pupil |
Non-educational support staff and services
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carcroft Primary School | £527 per pupil |
| 2 | XP Gateshead | £422 per pupil |
| 3 | XP School | £419 per pupil |
| 4 | XP East | £407 per pupil |
| 5 | Plover Primary School | £394 per pupil |
| 6 | Norton Infant School | £374 per pupil |
| 7 | Norton Junior School | £363 per pupil |
| 8 | Green Top | £358 per pupil |
Premises staff and services
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Green Top | £20 per square metre |
| 2 | XP School | £19 per square metre |
| 3 | XP East | £19 per square metre |
| 4 | Norton Junior School | £19 per square metre |
| 5 | Norton Infant School | £19 per square metre |
| 6 | Plover Primary School | £19 per square metre |
| 7 | Carcroft Primary School | £19 per square metre |
| 8 | XP Gateshead | £19 per square metre |
Utilities
Low 8 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP School | £11 per square metre |
| 2 | XP East | £11 per square metre |
| 3 | Green Top | £11 per square metre |
| 4 | Norton Junior School | £11 per square metre |
| 5 | Norton Infant School | £11 per square metre |
| 6 | Plover Primary School | £11 per square metre |
| 7 | Carcroft Primary School | £11 per square metre |
| 8 | XP Gateshead | £11 per square metre |
Administrative supplies
Low 6 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP Gateshead | £131 per pupil |
| 2 | XP School | £122 per pupil |
| 3 | Norton Infant School | £121 per pupil |
| 4 | XP East | £120 per pupil |
| 5 | Norton Junior School | £119 per pupil |
| 6 | Carcroft Primary School | £118 per pupil |
Educational ICT
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP School | £51 per pupil |
| 2 | XP East | £45 per pupil |
| 3 | Norton Infant School | £42 per pupil |
| 4 | Norton Junior School | £40 per pupil |
| 5 | XP Gateshead | £37 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP Gateshead | £376 per pupil |
| 2 | Carcroft Primary School | £309 per pupil |
| 3 | Green Top | £195 per pupil |
| 4 | Norton Infant School | £181 per pupil |
Catering staff and supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Norton Infant School | £259 per pupil |
| 2 | Norton Junior School | £233 per pupil |
Teaching and Teaching support staff
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | XP Gateshead | £5,838 per pupil |