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
Non-educational support staff and services
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Hospital School | £5,983 per pupil |
2 | River Tees Primary Academy | £5,913 per pupil |
3 | River Tees Academy Grangetown | £5,734 per pupil |
Educational ICT
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £912 per pupil |
2 | River Tees Academy Grangetown | £448 per pupil |
Administrative supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Secondary Academy | £1,628 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Secondary Academy | £80 per square metre |
Other costs
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Hospital School | £21,453 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £1,048 per pupil |
Medium priority
Catering staff and supplies
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Academy Grangetown | £903 per pupil |
2 | River Tees Secondary Academy | £836 per pupil |
3 | River Tyne Academy Gateshead | £804 per pupil |
4 | River Tees Hospital School | £479 per pupil |
Administrative supplies
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £1,673 per pupil |
2 | River Tees Academy Grangetown | £982 per pupil |
3 | River Tyne Academy Gateshead | £962 per pupil |
4 | River Tees Hospital School | £939 per pupil |
Educational ICT
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Hospital School | £786 per pupil |
2 | River Tees Secondary Academy | £520 per pupil |
3 | River Tyne Academy Gateshead | £261 per pupil |
Educational supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £1,196 per pupil |
2 | River Tyne Academy Gateshead | £681 per pupil |
3 | River Tees Secondary Academy | £598 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Hospital School | £16,982 per pupil |
2 | River Tees Secondary Academy | £15,761 per pupil |
3 | River Tyne Academy Gateshead | £11,331 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tyne Academy Gateshead | £31 per square metre |
2 | River Tees Academy Grangetown | £29 per square metre |
3 | River Tees Secondary Academy | £24 per square metre |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Secondary Academy | £4,126 per pupil |
2 | River Tyne Academy Gateshead | £3,345 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Secondary Academy | £817 per pupil |
2 | River Tees Academy Grangetown | £473 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Academy Grangetown | £99 per square metre |
2 | River Tyne Academy Gateshead | £80 per square metre |
Low priority
Educational supplies
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Academy Grangetown | £789 per pupil |
2 | River Tees Hospital School | £776 per pupil |
Premises staff and services
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £13 per square metre |
2 | River Tees Hospital School | £11 per square metre |
Utilities
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Hospital School | £6 per square metre |
2 | River Tees Primary Academy | £5 per square metre |
Other costs
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Primary Academy | £548 per pupil |
2 | River Tyne Academy Gateshead | £438 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | River Tees Academy Grangetown | £22,705 per pupil |
2 | River Tees Primary Academy | £17,121 per pupil |