PELE 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

Catering staff and supplies

High priority 4 out of 8 schools in the high priority range

Rank School Expenditure
1 Belsay Primary School £469 per pupil
2 Ponteland High School £360 per pupil
3 Richard Coates Church of England Primary School £355 per pupil
4 Ponteland Primary School £339 per pupil

Educational supplies

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 Belsay Primary School £639 per pupil
2 Heddon-on-the-Wall, St Andrew's Church of England Primary School £381 per pupil

Utilities

High priority 2 out of 8 schools in the high priority range

Rank School Expenditure
1 Richard Coates Church of England Primary School £40 per square metre
2 Belsay Primary School £36 per square metre

Administrative supplies

High priority 1 out of 8 schools in the high priority range

Rank School Expenditure
1 Heddon-on-the-Wall, St Andrew's Church of England Primary School £237 per pupil

Medium priority

Administrative supplies

Medium priority 5 out of 8 schools in the medium priority range

Rank School Expenditure
1 Belsay Primary School £278 per pupil
2 Ponteland High School £173 per pupil
3 Ponteland Primary School £164 per pupil
4 Richard Coates Church of England Primary School £131 per pupil
5 Darras Hall Primary School £116 per pupil

Premises staff and services

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Belsay Primary School £50 per square metre
2 Darras Hall Primary School £40 per square metre
3 Ponteland High School £23 per square metre
4 Ponteland Primary School £11 per square metre

Teaching and Teaching support staff

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Belsay Primary School £5,046 per pupil
2 Heddon-on-the-Wall, St Andrew's Church of England Primary School £4,526 per pupil
3 Darras Hall Primary School £4,285 per pupil
4 Ponteland Primary School £4,010 per pupil

Educational supplies

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Ponteland High School £558 per pupil
2 Ponteland Primary School £410 per pupil
3 Richard Coates Church of England Primary School £266 per pupil
4 Darras Hall Primary School £260 per pupil

Non-educational support staff and services

Medium priority 4 out of 8 schools in the medium priority range

Rank School Expenditure
1 Ponteland High School £606 per pupil
2 Heddon-on-the-Wall, St Andrew's Church of England Primary School £590 per pupil
3 Ponteland Primary School £531 per pupil
4 Richard Coates Church of England Primary School £473 per pupil

Educational ICT

Medium priority 3 out of 8 schools in the medium priority range

Rank School Expenditure
1 Belsay Primary School £79 per pupil
2 Ponteland High School £47 per pupil
3 Heddon-on-the-Wall, St Andrew's Church of England Primary School £40 per pupil

Catering staff and supplies

Medium priority 2 out of 8 schools in the medium priority range

Rank School Expenditure
1 Heddon-on-the-Wall, St Andrew's Church of England Primary School £313 per pupil
2 Darras Hall Primary School £298 per pupil

Utilities

Medium priority 1 out of 8 schools in the medium priority range

Rank School Expenditure
1 Heddon-on-the-Wall, St Andrew's Church of England Primary School £25 per square metre

Low priority

Other costs

Low priority 6 out of 8 schools in the low priority range

Rank School Expenditure
1 Ponteland Primary School £52 per pupil
2 Ponteland High School £32 per pupil
3 Belsay Primary School £6 per pupil
4 Richard Coates Church of England Primary School -£6 per pupil
5 Darras Hall Primary School -£15 per pupil
6 Heddon-on-the-Wall, St Andrew's Church of England Primary School -£29 per pupil

Educational ICT

Low priority 3 out of 8 schools in the low priority range

Rank School Expenditure
1 Richard Coates Church of England Primary School £46 per pupil
2 Darras Hall Primary School £41 per pupil
3 Ponteland Primary School £27 per pupil

Utilities

Low priority 3 out of 8 schools in the low priority range

Rank School Expenditure
1 Darras Hall Primary School £15 per square metre
2 Ponteland Primary School -£3 per square metre
3 Ponteland High School -£4 per square metre

Non-educational support staff and services

Low priority 2 out of 8 schools in the low priority range

Rank School Expenditure
1 Belsay Primary School £568 per pupil
2 Darras Hall Primary School £318 per pupil

Premises staff and services

Low priority 2 out of 8 schools in the low priority range

Rank School Expenditure
1 Richard Coates Church of England Primary School £39 per square metre
2 Heddon-on-the-Wall, St Andrew's Church of England Primary School £38 per square metre

Teaching and Teaching support staff

Low priority 2 out of 8 schools in the low priority range

Rank School Expenditure
1 Ponteland High School £4,778 per pupil
2 Richard Coates Church of England Primary School £4,070 per pupil