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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £576 per pupil |
| 2 | Newbottle Primary Academy | £426 per pupil |
| 3 | Dubmire Primary | £380 per pupil |
Educational supplies
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £773 per pupil |
| 2 | Dubmire Primary | £491 per pupil |
| 3 | Newbottle Primary Academy | £352 per pupil |
Teaching and Teaching support staff
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £5,358 per pupil |
| 2 | Dubmire Primary | £3,895 per pupil |
| 3 | Newbottle Primary Academy | £3,392 per pupil |
Utilities
High 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dubmire Primary | £32 per square metre |
| 2 | Newbottle Primary Academy | £31 per square metre |
| 3 | Gillas Lane Primary Academy | £27 per square metre |
Administrative supplies
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £270 per pupil |
| 2 | Newbottle Primary Academy | £198 per pupil |
| 3 | Dubmire Primary | £184 per pupil |
Educational ICT
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £136 per pupil |
| 2 | Newbottle Primary Academy | £99 per pupil |
| 3 | Dubmire Primary | £74 per pupil |
Other costs
Medium 3 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £179 per pupil |
| 2 | Dubmire Primary | £150 per pupil |
| 3 | Newbottle Primary Academy | £120 per pupil |
Premises staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £58 per square metre |
Non-educational support staff and services
Low 3 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £444 per pupil |
| 2 | Dubmire Primary | £353 per pupil |
| 3 | Newbottle Primary Academy | £271 per pupil |
Premises staff and services
Low 2 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbottle Primary Academy | £39 per square metre |
| 2 | Dubmire Primary | £35 per square metre |