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 | Walbottle Village Primary School | £530 per pupil |
2 | Beech Hill Primary School | £466 per pupil |
Premises staff and services
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £89 per square metre |
Utilities
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £34 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £962 per pupil |
2 | Beech Hill Primary School | £674 per pupil |
Other costs
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £432 per pupil |
2 | Beech Hill Primary School | £295 per pupil |
Premises staff and services
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beech Hill Primary School | £52 per square metre |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Beech Hill Primary School | £21 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £5,273 per pupil |
Low priority
Administrative supplies
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Walbottle Village Primary School | £48 per pupil |
2 | Beech Hill Primary School | £11 per pupil |
Educational ICT
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beech Hill Primary School | £57 per pupil |
2 | Walbottle Village Primary School | £43 per pupil |
Educational supplies
Low priority 2 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beech Hill Primary School | £236 per pupil |
2 | Walbottle Village Primary School | £192 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beech Hill Primary School | £5,013 per pupil |