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 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £395 per pupil |
2 | Hexham Middle School | £356 per pupil |
Teaching and Teaching support staff
High priority 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £5,206 per pupil |
2 | Hexham Middle School | £4,023 per pupil |
Educational ICT
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £2 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £685 per pupil |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hexham Middle School | £13 per pupil |
Educational supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hexham Middle School | £608 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £131 per pupil |
2 | Hexham Middle School | £104 per pupil |
Other costs
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £108 per pupil |
2 | Hexham Middle School | £85 per pupil |
Premises staff and services
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £19 per square metre |
2 | Hexham Middle School | £8 per square metre |
Utilities
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £8 per square metre |
2 | Hexham Middle School | £3 per square metre |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Queen Elizabeth High School | £535 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hexham Middle School | £534 per pupil |