NORTH EAST LEARNING TRUST: academy finances
13 academies with a full-year return, 3 of them in deficit at their latest return. A trust can move money between its academies, so an academy shown in deficit may be supported by the trust as a whole.
Most of a school's money pays for staff, so deficits usually build up when pay and other costs rise faster than funding, or when pupil numbers fall and the money that comes with each pupil goes too. What helps: a recovery plan agreed with the council or trust that brings the budget back into balance over a few years, regular forecasts that governors check, and early conversations about pupil numbers and special needs funding.
- 2018-19: 1 of 8 academies in deficit
- 2019-20: 2 of 9 academies in deficit
- 2020-21: 2 of 10 academies in deficit
- 2021-22: 2 of 11 academies in deficit
- 2022-23: 1 of 11 academies in deficit
- 2023-24: 3 of 11 academies in deficit
- 2024-25: 3 of 13 academies in deficit
in 2025-26 prices (HM Treasury GDP deflator, October 2026)
In 2023-24 the trust spent £416 per pupil centrally (cash), money that is not counted in its academies' own spending, or £440 in 2025–26 prices. The IFS average for all trusts in 2023-24 was £510 per pupil, in 2025–26 prices (IFS, p.56).
Figures are each school's latest full-year return, total with the per-pupil figure beside it. PTA income is the school's share of its registered parents' association's latest return, in the school year that return falls in. Where no registered parents' association was found, the school may still have one: charities with an income of £5,000 or less need not register.
| School | Status | Reserve | Government funding | Spending | PTA income | PTA per pupil | Donations | Reserve per pupil trend |
|---|---|---|---|---|---|---|---|---|
In deficit | -£699k -£1,011 per pupil | £5.0m £7,308 per pupil | £4.9m £7,087 per pupil | Had a registered PTA until 2017 | — | £2k £3 per pupil | ||
In deficit | -£191k -£242 per pupil | £6.2m £7,831 per pupil | £6.0m £7,643 per pupil | Had a registered PTA until 2005 | — | £1k £1 per pupil | ||
In deficit | -£5k -£72 per pupil | £689k £9,066 per pupil | £825k £10,855 per pupil | £7k £95 per pupil | £95 | £0 £0 per pupil | ||
Healthy | +£48k +£252 per pupil | £1.4m £7,339 per pupil | £1.3m £6,995 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£683k +£824 per pupil | £6.3m £7,649 per pupil | £6.1m £7,400 per pupil | Had a registered PTA until 2015 | — | £0 £0 per pupil | ||
Large reserves | +£887k +£952 per pupil | £7.6m £8,148 per pupil | £7.4m £7,965 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£994k +£1,262 per pupil | £6.5m £8,234 per pupil | £6.2m £7,864 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£1.4m +£1,309 per pupil | £9.1m £8,510 per pupil | £8.6m £8,035 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£283k +£1,526 per pupil | £1.4m £7,628 per pupil | £1.3m £7,224 per pupil | No registered parents' association found | — | £1k £5 per pupil | ||
Large reserves | +£1.8m +£1,825 per pupil | £7.6m £7,820 per pupil | £7.2m £7,435 per pupil | Had a registered PTA until 2018 | — | £0 £0 per pupil | ||
Large reserves | +£2.4m +£2,065 per pupil | £10.1m £8,671 per pupil | £9.8m £8,432 per pupil | No registered parents' association found | — | £0 £0 per pupil | ||
Large reserves | +£305k +£1,656 per pupil | £1.2m £6,571 per pupil | £1.1m £6,158 per pupil | No registered parents' association found | — | £3k £16 per pupil | ||
Large reserves | +£866k +£2,680 per pupil | £2.3m £7,050 per pupil | £2.1m £6,573 per pupil | No registered parents' association found | — | £7k £22 per pupil |
Sources: DfE Financial Benchmarking and Insights Tool data (CFR returns for council-run schools, April to March; academy accounts returns, September to August), Get Information about Schools, DfE section 251 outturn (DSG balances), the Charity Commission register and the IFS annual report on education spending in England 2025–26 (IFS figures in 2025–26 prices, November 2025 deflator). Open Government Licence v3.0. Check at source: DfE benchmarking for this trust. How these figures are worked out