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.
Utilities
High 6 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £26 per square metre |
| 2 | Deaf Hill Primary School | £24 per square metre |
| 3 | Kelloe Primary School | £23 per square metre |
| 4 | Brougham Primary School | £22 per square metre |
| 5 | Rosebrook Primary School | £22 per square metre |
| 6 | West View Primary School | £19 per square metre |
Catering staff and supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £587 per pupil |
| 2 | Sunnyside Academy | £453 per pupil |
| 3 | Ayresome Primary School | £417 per pupil |
Other costs
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £182 per pupil |
| 2 | Barnard Grove Primary School | £170 per pupil |
| 3 | West Park Primary School | £142 per pupil |
Educational ICT
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnard Grove Primary School | £12 per pupil |
| 2 | Rosebrook Primary School | £7 per pupil |
| 3 | Brougham Primary School | £5 per pupil |
Premises staff and services
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £100 per square metre |
| 2 | West Park Primary School | £69 per square metre |
Non-educational support staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £1,118 per pupil |
Teaching and Teaching support staff
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £8,549 per pupil |
Educational supplies
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £384 per pupil |
Administrative supplies
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelloe Primary School | £217 per pupil |
| 2 | Sunnyside Academy | £208 per pupil |
| 3 | West View Primary School | £191 per pupil |
| 4 | Barnard Grove Primary School | £167 per pupil |
| 5 | Brougham Primary School | £164 per pupil |
| 6 | Rosebrook Primary School | £158 per pupil |
| 7 | West Park Primary School | £155 per pupil |
Other costs
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelloe Primary School | £211 per pupil |
| 2 | Deaf Hill Primary School | £208 per pupil |
| 3 | Sunnyside Academy | £188 per pupil |
| 4 | West View Primary School | £160 per pupil |
| 5 | Brougham Primary School | £147 per pupil |
| 6 | Ayresome Primary School | £113 per pupil |
| 7 | Crooksbarn Primary School | £112 per pupil |
Premises staff and services
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnard Grove Primary School | £54 per square metre |
| 2 | Sunnyside Academy | £50 per square metre |
| 3 | Crooksbarn Primary School | £50 per square metre |
| 4 | Kelloe Primary School | £50 per square metre |
| 5 | Rosebrook Primary School | £47 per square metre |
| 6 | Ayresome Primary School | £44 per square metre |
| 7 | West View Primary School | £37 per square metre |
Catering staff and supplies
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelloe Primary School | £493 per pupil |
| 2 | West View Primary School | £393 per pupil |
| 3 | Brougham Primary School | £360 per pupil |
| 4 | Crooksbarn Primary School | £360 per pupil |
| 5 | Rosebrook Primary School | £344 per pupil |
| 6 | Barnard Grove Primary School | £308 per pupil |
Teaching and Teaching support staff
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosebrook Primary School | £5,833 per pupil |
| 2 | West View Primary School | £5,809 per pupil |
| 3 | Brougham Primary School | £5,762 per pupil |
| 4 | Ayresome Primary School | £5,593 per pupil |
| 5 | Kelloe Primary School | £4,973 per pupil |
| 6 | Crooksbarn Primary School | £4,710 per pupil |
Educational ICT
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £25 per pupil |
| 2 | Deaf Hill Primary School | £15 per pupil |
| 3 | Ayresome Primary School | £13 per pupil |
| 4 | West View Primary School | £9 per pupil |
| 5 | Crooksbarn Primary School | £6 per pupil |
Educational supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £231 per pupil |
| 2 | Rosebrook Primary School | £185 per pupil |
| 3 | Ayresome Primary School | £140 per pupil |
| 4 | West Park Primary School | £133 per pupil |
Utilities
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Barnard Grove Primary School | £22 per square metre |
| 2 | Ayresome Primary School | £21 per square metre |
| 3 | Crooksbarn Primary School | £18 per square metre |
| 4 | West Park Primary School | £16 per square metre |
Non-educational support staff and services
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £918 per pupil |
| 2 | Barnard Grove Primary School | £731 per pupil |
| 3 | Kelloe Primary School | £650 per pupil |
Non-educational support staff and services
Low 6 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £712 per pupil |
| 2 | Rosebrook Primary School | £516 per pupil |
| 3 | West View Primary School | £495 per pupil |
| 4 | Crooksbarn Primary School | £455 per pupil |
| 5 | West Park Primary School | £439 per pupil |
| 6 | Ayresome Primary School | £421 per pupil |
Educational supplies
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sunnyside Academy | £290 per pupil |
| 2 | Kelloe Primary School | £285 per pupil |
| 3 | West View Primary School | £274 per pupil |
| 4 | Barnard Grove Primary School | £234 per pupil |
| 5 | Crooksbarn Primary School | £187 per pupil |
Teaching and Teaching support staff
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £5,352 per pupil |
| 2 | Barnard Grove Primary School | £5,293 per pupil |
| 3 | West Park Primary School | £4,291 per pupil |
Administrative supplies
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Deaf Hill Primary School | £149 per pupil |
| 2 | Ayresome Primary School | £135 per pupil |
| 3 | Crooksbarn Primary School | £116 per pupil |
Educational ICT
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kelloe Primary School | £24 per pupil |
| 2 | West Park Primary School | £8 per pupil |
Catering staff and supplies
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Park Primary School | £284 per pupil |
Premises staff and services
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brougham Primary School | £34 per square metre |