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 ICT
High priority 4 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £23 per pupil |
2 | Tanfield School | £11 per pupil |
3 | Seaham High School | £2 per pupil |
4 | Woodham Academy | £0 per pupil |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £585 per pupil |
2 | Chilton Academy | £345 per pupil |
3 | Tanfield School | £315 per pupil |
Non-educational support staff and services
High priority 2 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tanfield School | £997 per pupil |
2 | Seaham High School | £865 per pupil |
Catering staff and supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £344 per pupil |
Educational supplies
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £879 per pupil |
Other costs
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £463 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £25 per square metre |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tanfield School | £4,805 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £1,182 per pupil |
2 | Woodham Academy | £747 per pupil |
3 | Chilton Academy | £588 per pupil |
Premises staff and services
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £37 per square metre |
2 | Seaham High School | £36 per square metre |
3 | Woodham Academy | £33 per square metre |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Seaham High School | £359 per pupil |
2 | Ferryhill School | £329 per pupil |
3 | Tanfield School | £200 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chilton Academy | £18 per square metre |
2 | Tanfield School | £17 per square metre |
3 | Ferryhill School | £16 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £4,982 per pupil |
2 | Chilton Academy | £4,003 per pupil |
Educational supplies
Medium priority 2 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Seaham High School | £549 per pupil |
2 | Chilton Academy | £274 per pupil |
Catering staff and supplies
Medium priority 1 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Chilton Academy | £338 per pupil |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Seaham High School | £254 per pupil |
Low priority
Catering staff and supplies
Low priority 3 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Tanfield School | £148 per pupil |
2 | Ferryhill School | £139 per pupil |
3 | Seaham High School | £133 per pupil |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £482 per pupil |
2 | Tanfield School | £416 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Ferryhill School | £5,481 per pupil |
2 | Seaham High School | £5,188 per pupil |
Premises staff and services
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chilton Academy | £32 per square metre |
2 | Tanfield School | £30 per square metre |
Administrative supplies
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodham Academy | £56 per pupil |
Educational ICT
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chilton Academy | £54 per pupil |
Other costs
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Chilton Academy | £91 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Seaham High School | £16 per square metre |