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
Other costs
High priority 5 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £4,006 per pupil |
2 | Thomas Bewick School | £3,020 per pupil |
3 | Newcastle Bridges School | £2,980 per pupil |
4 | Mary Astell Academy | £2,239 per pupil |
5 | Harry Watts Academy | £1,642 per pupil |
Educational supplies
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £5,490 per pupil |
2 | Mary Astell Academy | £1,840 per pupil |
3 | Thomas Bewick School | £351 per pupil |
4 | Harry Watts Academy | £172 per pupil |
Administrative supplies
High priority 3 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £1,870 per pupil |
2 | Newcastle Bridges School | £1,303 per pupil |
3 | Harry Watts Academy | £756 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Harry Watts Academy | £86 per square metre |
Utilities
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Harry Watts Academy | £41 per square metre |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £1,488 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £0 per pupil |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Gilbert Ward Academy | £33,269 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newcastle Bridges School | £3,371 per pupil |
2 | Mary Astell Academy | £2,798 per pupil |
3 | Gilbert Ward Academy | £2,495 per pupil |
4 | Thomas Bewick School | £1,864 per pupil |
Educational ICT
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newcastle Bridges School | £25 per pupil |
2 | Mary Astell Academy | £24 per pupil |
3 | Thomas Bewick School | £9 per pupil |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Harry Watts Academy | £627 per pupil |
2 | Thomas Bewick School | £537 per pupil |
3 | Newcastle Bridges School | £380 per pupil |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Mary Astell Academy | £1,123 per pupil |
2 | Thomas Bewick School | £580 per pupil |
Utilities
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Mary Astell Academy | £21 per square metre |
2 | Thomas Bewick School | £20 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Newcastle Bridges School | £21,666 per pupil |
2 | Harry Watts Academy | £16,407 per pupil |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Mary Astell Academy | £77 per square metre |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mary Astell Academy | £20,919 per pupil |
2 | Thomas Bewick School | £19,977 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Mary Astell Academy | £291 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Newcastle Bridges School | £823 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thomas Bewick School | £27 per square metre |
Educational ICT
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Harry Watts Academy | £24 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Harry Watts Academy | £1,645 per pupil |