TEES VALLEY COLLABORATIVE TRUST

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

Administrative supplies

High priority 3 out of 3 schools in the high priority range

Rank School Expenditure
1 Bishopton PRU £1,699 per pupil
2 Errington Primary School £1,117 per pupil
3 Prior Pursglove and Stockton Sixth Form College £696 per pupil

Educational ICT

High priority 3 out of 3 schools in the high priority range

Rank School Expenditure
1 Prior Pursglove and Stockton Sixth Form College £0 per pupil
2 Errington Primary School £0 per pupil
3 Bishopton PRU £0 per pupil

Non-educational support staff and services

High priority 2 out of 3 schools in the high priority range

Rank School Expenditure
1 Errington Primary School £1,034 per pupil
2 Prior Pursglove and Stockton Sixth Form College £828 per pupil

Educational supplies

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Prior Pursglove and Stockton Sixth Form College £287 per pupil

Other costs

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Errington Primary School £285 per pupil

Premises staff and services

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Errington Primary School £69 per square metre

Teaching and Teaching support staff

High priority 1 out of 3 schools in the high priority range

Rank School Expenditure
1 Errington Primary School £6,489 per pupil

Medium priority

Utilities

Medium priority 3 out of 3 schools in the medium priority range

Rank School Expenditure
1 Errington Primary School £22 per square metre
2 Bishopton PRU £18 per square metre
3 Prior Pursglove and Stockton Sixth Form College £15 per square metre

Catering staff and supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Errington Primary School £279 per pupil
2 Prior Pursglove and Stockton Sixth Form College £129 per pupil

Other costs

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Bishopton PRU £495 per pupil
2 Prior Pursglove and Stockton Sixth Form College £95 per pupil

Educational supplies

Medium priority 2 out of 3 schools in the medium priority range

Rank School Expenditure
1 Bishopton PRU £516 per pupil
2 Errington Primary School £322 per pupil

Teaching and Teaching support staff

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Prior Pursglove and Stockton Sixth Form College £3,844 per pupil

Non-educational support staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Bishopton PRU £4,234 per pupil

Premises staff and services

Medium priority 1 out of 3 schools in the medium priority range

Rank School Expenditure
1 Bishopton PRU £67 per square metre

Low priority

Premises staff and services

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Prior Pursglove and Stockton Sixth Form College £26 per square metre

Catering staff and supplies

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Bishopton PRU £219 per pupil

Teaching and Teaching support staff

Low priority 1 out of 3 schools in the low priority range

Rank School Expenditure
1 Bishopton PRU £17,066 per pupil