DURHAM AND NEWCASTLE DIOCESAN LEARNING TRUST

Spending focus 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.

Catering staff and supplies

High 11 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Ward Jackson Church of England Primary School £976 per pupil
2 Bishopton Redmarshall CofE Primary School £759 per pupil
3 Newbrough Church of England Primary School £731 per pupil
4 Northern Saints Church of England Academy £686 per pupil
5 Green Lane Church of England Primary School £507 per pupil
6 Ingleton CofE Primary School £505 per pupil
7 Holy Trinity Church of England Primary School £480 per pupil
8 St Mary's Church of England Primary School £440 per pupil
9 St John's Church of England Academy £438 per pupil
10 Heighington Church of England Primary School £406 per pupil
11 St. George's Church of England Academy £359 per pupil

Educational ICT

High 7 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Bishopton Redmarshall CofE Primary School £170 per pupil
2 Ward Jackson Church of England Primary School £148 per pupil
3 Holy Trinity Church of England Primary School £131 per pupil
4 Heighington Church of England Primary School £130 per pupil
5 St John's Church of England Academy £109 per pupil
6 Northern Saints Church of England Academy £98 per pupil
7 Cleadon Church of England Academy £92 per pupil

Non-educational support staff and services

High 3 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Bishop Ian Ramsey CofE Primary School £1,105 per pupil
2 Cleadon Church of England Academy £944 per pupil
3 Heighington Church of England Primary School £783 per pupil

Teaching and Teaching support staff

High 3 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 St John's Church of England Academy £5,251 per pupil
2 Holy Trinity Church of England Primary School £3,867 per pupil
3 Egglescliffe Church of England Primary School £3,554 per pupil

Educational supplies

High 3 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Wark Church of England Primary School £710 per pupil
2 Stanhope Barrington CofE Primary School £530 per pupil
3 Holy Trinity Church of England Primary School £416 per pupil

Utilities

High 1 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 St. George's Church of England Academy £30 per square metre

Other costs

High 1 out of 18 schools in the high RAG rating range

Rank School Expenditure
1 Newbrough Church of England Primary School £312 per pupil

Utilities

Medium 14 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 St Aidan's Church of England Memorial Primary School £26 per square metre
2 Ingleton CofE Primary School £25 per square metre
3 Ward Jackson Church of England Primary School £24 per square metre
4 Cleadon Church of England Academy £24 per square metre
5 St John's Church of England Academy £24 per square metre
6 Stanhope Barrington CofE Primary School £24 per square metre
7 Holy Trinity Church of England Primary School £24 per square metre
8 Bishop Ian Ramsey CofE Primary School £23 per square metre
9 Green Lane Church of England Primary School £23 per square metre
10 Egglescliffe Church of England Primary School £22 per square metre
11 St Mary's Church of England Primary School £21 per square metre
12 Heighington Church of England Primary School £21 per square metre
13 Northern Saints Church of England Academy £20 per square metre
14 Newbrough Church of England Primary School £18 per square metre

Other costs

Medium 11 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £316 per pupil
2 Bishopton Redmarshall CofE Primary School £174 per pupil
3 Bishop Ian Ramsey CofE Primary School £174 per pupil
4 Stanhope Barrington CofE Primary School £155 per pupil
5 Holy Trinity Church of England Primary School £154 per pupil
6 Northern Saints Church of England Academy £138 per pupil
7 Ward Jackson Church of England Primary School £138 per pupil
8 Heighington Church of England Primary School £136 per pupil
9 Egglescliffe Church of England Primary School £99 per pupil
10 Cleadon Church of England Academy £96 per pupil
11 St Aidan's Church of England Memorial Primary School £86 per pupil

Non-educational support staff and services

Medium 10 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £1,128 per pupil
2 Bishopton Redmarshall CofE Primary School £929 per pupil
3 Ward Jackson Church of England Primary School £924 per pupil
4 Wark Church of England Primary School £886 per pupil
5 Stanhope Barrington CofE Primary School £854 per pupil
6 Green Lane Church of England Primary School £845 per pupil
7 Northern Saints Church of England Academy £702 per pupil
8 Holy Trinity Church of England Primary School £652 per pupil
9 Egglescliffe Church of England Primary School £580 per pupil
10 St Aidan's Church of England Memorial Primary School £567 per pupil

Administrative supplies

Medium 9 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Wark Church of England Primary School £268 per pupil
2 Bishopton Redmarshall CofE Primary School £238 per pupil
3 Ward Jackson Church of England Primary School £204 per pupil
4 Bishop Ian Ramsey CofE Primary School £192 per pupil
5 Stanhope Barrington CofE Primary School £173 per pupil
6 Northern Saints Church of England Academy £133 per pupil
7 St Aidan's Church of England Memorial Primary School £130 per pupil
8 Heighington Church of England Primary School £114 per pupil
9 St. George's Church of England Academy £79 per pupil

Educational supplies

Medium 9 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £626 per pupil
2 Ward Jackson Church of England Primary School £536 per pupil
3 Bishop Ian Ramsey CofE Primary School £403 per pupil
4 Egglescliffe Church of England Primary School £315 per pupil
5 Cleadon Church of England Academy £297 per pupil
6 Heighington Church of England Primary School £264 per pupil
7 St Mary's Church of England Primary School £259 per pupil
8 Northern Saints Church of England Academy £252 per pupil
9 St. George's Church of England Academy £167 per pupil

Educational ICT

Medium 9 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £245 per pupil
2 Bishop Ian Ramsey CofE Primary School £186 per pupil
3 St Mary's Church of England Primary School £177 per pupil
4 Green Lane Church of England Primary School £113 per pupil
5 Stanhope Barrington CofE Primary School £107 per pupil
6 Newbrough Church of England Primary School £103 per pupil
7 Egglescliffe Church of England Primary School £92 per pupil
8 St. George's Church of England Academy £90 per pupil
9 St Aidan's Church of England Memorial Primary School £84 per pupil

Teaching and Teaching support staff

Medium 7 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Wark Church of England Primary School £6,311 per pupil
2 Newbrough Church of England Primary School £6,265 per pupil
3 Stanhope Barrington CofE Primary School £4,758 per pupil
4 St Aidan's Church of England Memorial Primary School £4,733 per pupil
5 Heighington Church of England Primary School £4,598 per pupil
6 Northern Saints Church of England Academy £4,413 per pupil
7 Green Lane Church of England Primary School £4,081 per pupil

Premises staff and services

Medium 6 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £69 per square metre
2 Stanhope Barrington CofE Primary School £55 per square metre
3 Bishopton Redmarshall CofE Primary School £46 per square metre
4 St John's Church of England Academy £43 per square metre
5 Cleadon Church of England Academy £41 per square metre
6 Bishop Ian Ramsey CofE Primary School £34 per square metre

Catering staff and supplies

Medium 5 out of 18 schools in the medium RAG rating range

Rank School Expenditure
1 Wark Church of England Primary School £418 per pupil
2 Cleadon Church of England Academy £378 per pupil
3 Egglescliffe Church of England Primary School £323 per pupil
4 Stanhope Barrington CofE Primary School £298 per pupil
5 St Aidan's Church of England Memorial Primary School £295 per pupil

Premises staff and services

Low 11 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Newbrough Church of England Primary School £46 per square metre
2 Egglescliffe Church of England Primary School £38 per square metre
3 St. George's Church of England Academy £36 per square metre
4 Holy Trinity Church of England Primary School £35 per square metre
5 St Aidan's Church of England Memorial Primary School £33 per square metre
6 Northern Saints Church of England Academy £31 per square metre
7 Wark Church of England Primary School £30 per square metre
8 St Mary's Church of England Primary School £27 per square metre
9 Green Lane Church of England Primary School £23 per square metre
10 Heighington Church of England Primary School £22 per square metre
11 Ward Jackson Church of England Primary School £20 per square metre

Administrative supplies

Low 8 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £233 per pupil
2 Newbrough Church of England Primary School £196 per pupil
3 St Mary's Church of England Primary School £137 per pupil
4 Green Lane Church of England Primary School £136 per pupil
5 Holy Trinity Church of England Primary School £120 per pupil
6 St John's Church of England Academy £111 per pupil
7 Egglescliffe Church of England Primary School £103 per pupil
8 Cleadon Church of England Academy £81 per pupil

Teaching and Teaching support staff

Low 7 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Ingleton CofE Primary School £6,097 per pupil
2 Ward Jackson Church of England Primary School £5,511 per pupil
3 Bishopton Redmarshall CofE Primary School £5,401 per pupil
4 St Mary's Church of England Primary School £5,137 per pupil
5 Bishop Ian Ramsey CofE Primary School £4,860 per pupil
6 St. George's Church of England Academy £4,031 per pupil
7 Cleadon Church of England Academy £3,868 per pupil

Educational supplies

Low 5 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Bishopton Redmarshall CofE Primary School £318 per pupil
2 Newbrough Church of England Primary School £243 per pupil
3 St John's Church of England Academy £205 per pupil
4 St Aidan's Church of England Memorial Primary School £196 per pupil
5 Green Lane Church of England Primary School £169 per pupil

Other costs

Low 5 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 St Mary's Church of England Primary School £109 per pupil
2 Wark Church of England Primary School £104 per pupil
3 Green Lane Church of England Primary School £88 per pupil
4 St. George's Church of England Academy £71 per pupil
5 St John's Church of England Academy £62 per pupil

Non-educational support staff and services

Low 4 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Newbrough Church of England Primary School £756 per pupil
2 St Mary's Church of England Primary School £570 per pupil
3 St. George's Church of England Academy £505 per pupil
4 St John's Church of England Academy £420 per pupil

Utilities

Low 2 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Bishopton Redmarshall CofE Primary School £19 per square metre
2 Wark Church of England Primary School £10 per square metre

Catering staff and supplies

Low 1 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Bishop Ian Ramsey CofE Primary School £277 per pupil

Educational ICT

Low 1 out of 18 schools in the low RAG rating range

Rank School Expenditure
1 Wark Church of England Primary School £98 per pupil