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
Educational supplies
High priority 5 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | North Fawdon Primary School | £806 per pupil |
2 | Cheviot Primary School | £479 per pupil |
3 | Farne Primary School | £434 per pupil |
4 | Kingston Park Primary School | £318 per pupil |
5 | Stocksfield Avenue Primary School | £284 per pupil |
Educational ICT
High priority 4 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | North Fawdon Primary School | £11 per pupil |
2 | Farne Primary School | £9 per pupil |
3 | Mountfield Primary School | £6 per pupil |
4 | Kenton Bar Primary School | £3 per pupil |
Administrative supplies
High priority 2 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyndham Primary School | £296 per pupil |
2 | Stocksfield Avenue Primary School | £235 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Cheviot Primary School | £36 per square metre |
2 | Kenton Bar Primary School | £26 per square metre |
Other costs
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Stocksfield Avenue Primary School | £812 per pupil |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Stocksfield Avenue Primary School | £3,833 per pupil |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyndham Primary School | £1,117 per pupil |
Medium priority
Premises staff and services
Medium priority 8 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Farne Primary School | £52 per square metre |
2 | Kenton Bar Primary School | £51 per square metre |
3 | Kingston Park Primary School | £50 per square metre |
4 | North Fawdon Primary School | £48 per square metre |
5 | Mountfield Primary School | £47 per square metre |
6 | Cheviot Primary School | £46 per square metre |
7 | Stocksfield Avenue Primary School | £44 per square metre |
8 | Wyndham Primary School | £42 per square metre |
Non-educational support staff and services
Medium priority 7 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | North Fawdon Primary School | £1,034 per pupil |
2 | Mountfield Primary School | £975 per pupil |
3 | Cheviot Primary School | £885 per pupil |
4 | Stocksfield Avenue Primary School | £818 per pupil |
5 | Farne Primary School | £774 per pupil |
6 | Kingston Park Primary School | £743 per pupil |
7 | Kenton Bar Primary School | £690 per pupil |
Catering staff and supplies
Medium priority 6 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kenton Bar Primary School | £368 per pupil |
2 | North Fawdon Primary School | £366 per pupil |
3 | Wyndham Primary School | £342 per pupil |
4 | Mountfield Primary School | £327 per pupil |
5 | Kingston Park Primary School | £309 per pupil |
6 | Stocksfield Avenue Primary School | £287 per pupil |
Administrative supplies
Medium priority 5 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Mountfield Primary School | £240 per pupil |
2 | Cheviot Primary School | £229 per pupil |
3 | Kenton Bar Primary School | £209 per pupil |
4 | Kingston Park Primary School | £198 per pupil |
5 | Farne Primary School | £185 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Farne Primary School | £27 per square metre |
2 | Kingston Park Primary School | £26 per square metre |
3 | Wyndham Primary School | £23 per square metre |
4 | North Fawdon Primary School | £22 per square metre |
Other costs
Medium priority 3 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Park Primary School | £113 per pupil |
2 | Farne Primary School | £109 per pupil |
3 | North Fawdon Primary School | £108 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Cheviot Primary School | £6,022 per pupil |
2 | Mountfield Primary School | £5,796 per pupil |
3 | Wyndham Primary School | £4,603 per pupil |
Educational supplies
Medium priority 2 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyndham Primary School | £295 per pupil |
2 | Kenton Bar Primary School | £282 per pupil |
Educational ICT
Medium priority 1 out of 9 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Kingston Park Primary School | £11 per pupil |
Low priority
Other costs
Low priority 4 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mountfield Primary School | £114 per pupil |
2 | Wyndham Primary School | £113 per pupil |
3 | Cheviot Primary School | £112 per pupil |
4 | Kenton Bar Primary School | £104 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Fawdon Primary School | £4,956 per pupil |
2 | Kenton Bar Primary School | £4,951 per pupil |
3 | Farne Primary School | £4,540 per pupil |
4 | Kingston Park Primary School | £4,498 per pupil |
Educational ICT
Low priority 3 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Wyndham Primary School | £36 per pupil |
2 | Cheviot Primary School | £35 per pupil |
3 | Stocksfield Avenue Primary School | £23 per pupil |
Utilities
Low priority 2 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mountfield Primary School | £15 per square metre |
2 | Stocksfield Avenue Primary School | £0 per square metre |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Farne Primary School | £273 per pupil |
2 | Cheviot Primary School | £35 per pupil |
Administrative supplies
Low priority 1 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | North Fawdon Primary School | £153 per pupil |
Educational supplies
Low priority 1 out of 9 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mountfield Primary School | £288 per pupil |