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
Catering staff and supplies
High priority 3 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £649 per pupil |
| 2 | Dubmire Primary | £489 per pupil |
| 3 | Newbottle Primary Academy | £412 per pupil |
Utilities
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dubmire Primary | £34 per square metre |
| 2 | Newbottle Primary Academy | £32 per square metre |
Teaching and Teaching support staff
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dubmire Primary | £4,117 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £550 per pupil |
| 2 | Newbottle Primary Academy | £263 per pupil |
| 3 | Dubmire Primary | £243 per pupil |
Other costs
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £200 per pupil |
| 2 | Newbottle Primary Academy | £155 per pupil |
| 3 | Dubmire Primary | £150 per pupil |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £178 per pupil |
| 2 | Newbottle Primary Academy | £104 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £53 per square metre |
| 2 | Dubmire Primary | £43 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbottle Primary Academy | £23 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbottle Primary Academy | £501 per pupil |
Utilities
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £28 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £5,620 per pupil |
| 2 | Newbottle Primary Academy | £4,270 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £66 per pupil |
| 2 | Dubmire Primary | £45 per pupil |
Non-educational support staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gillas Lane Primary Academy | £621 per pupil |
| 2 | Dubmire Primary | £478 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newbottle Primary Academy | £36 per square metre |
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dubmire Primary | £119 per pupil |