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 supplies
High priority 10 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maritime Academy | £1,498 per pupil |
| 2 | Meon Junior School | £465 per pupil |
| 3 | Cedar Children's Academy | £450 per pupil |
| 4 | Penbridge Junior School | £271 per pupil |
| 5 | All Faiths Children's Academy | £19 per pupil |
| 6 | Gordons Children's Academy, Junior | £19 per pupil |
| 7 | Gordons Children's Academy, Infant | £19 per pupil |
| 8 | Moorings Way Infant School | £19 per pupil |
| 9 | Penbridge Infant School & Nursery | £19 per pupil |
| 10 | Meon Infant School | £19 per pupil |
Teaching and Teaching support staff
High priority 10 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cedar Children's Academy | £8,134 per pupil |
| 2 | Meon Junior School | £7,315 per pupil |
| 3 | Penbridge Junior School | £6,865 per pupil |
| 4 | Curledge Street Academy | £5,735 per pupil |
| 5 | Maritime Academy | £4,551 per pupil |
| 6 | All Faiths Children's Academy | £412 per pupil |
| 7 | Gordons Children's Academy, Junior | £412 per pupil |
| 8 | Gordons Children's Academy, Infant | £412 per pupil |
| 9 | Penbridge Infant School & Nursery | £412 per pupil |
| 10 | Meon Infant School | £412 per pupil |
Non-educational support staff and services
High priority 9 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Meon Junior School | £1,289 per pupil |
| 2 | Penbridge Junior School | £1,100 per pupil |
| 3 | Cedar Children's Academy | £1,093 per pupil |
| 4 | Paignton Academy | £1,013 per pupil |
| 5 | Furzeham Primary School | £966 per pupil |
| 6 | Colchester Royal Grammar School | £955 per pupil |
| 7 | Plymouth High School for Girls | £922 per pupil |
| 8 | New Horizons Primary School | £888 per pupil |
| 9 | Curledge Street Academy | £845 per pupil |
Educational ICT
High priority 5 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Royal Grammar School | £179 per pupil |
| 2 | Kings Ash Academy | £131 per pupil |
| 3 | Curledge Street Academy | £123 per pupil |
| 4 | New Horizons Primary School | £100 per pupil |
| 5 | Penbridge Junior School | £89 per pupil |
Utilities
High priority 4 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curledge Street Academy | £36 per square metre |
| 2 | Paignton Academy | £31 per square metre |
| 3 | Kings Ash Academy | £29 per square metre |
| 4 | Colchester Royal Grammar School | £28 per square metre |
Catering staff and supplies
High priority 4 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £1,224 per pupil |
| 2 | Colchester Royal Grammar School | £523 per pupil |
| 3 | Cedar Children's Academy | £500 per pupil |
| 4 | Meon Junior School | £485 per pupil |
Premises staff and services
High priority 3 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colchester Royal Grammar School | £65 per square metre |
| 2 | Kings Ash Academy | £62 per square metre |
| 3 | Paignton Academy | £53 per square metre |
Other costs
High priority 2 out of 26 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maritime Academy | £740 per pupil |
| 2 | Colchester Royal Grammar School | £472 per pupil |
Medium priority
Educational ICT
Medium priority 20 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maritime Academy | £137 per pupil |
| 2 | The Portsmouth Academy | £104 per pupil |
| 3 | Brixham College | £102 per pupil |
| 4 | Holcombe Grammar School | £102 per pupil |
| 5 | Paignton Academy | £100 per pupil |
| 6 | Goodwin Academy | £99 per pupil |
| 7 | The Victory Academy | £98 per pupil |
| 8 | Plympton Academy | £94 per pupil |
| 9 | Plymouth High School for Girls | £93 per pupil |
| 10 | The Rochester Grammar School | £92 per pupil |
| 11 | Cedar Children's Academy | £91 per pupil |
| 12 | New Horizons Children's Academy | £90 per pupil |
| 13 | Furzeham Primary School | £86 per pupil |
| 14 | Meon Junior School | £85 per pupil |
| 15 | All Faiths Children's Academy | £82 per pupil |
| 16 | Gordons Children's Academy, Junior | £82 per pupil |
| 17 | Gordons Children's Academy, Infant | £82 per pupil |
| 18 | Moorings Way Infant School | £82 per pupil |
| 19 | Penbridge Infant School & Nursery | £82 per pupil |
| 20 | Meon Infant School | £82 per pupil |
Administrative supplies
Medium priority 18 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Paignton Academy | £244 per pupil |
| 2 | Plympton Academy | £212 per pupil |
| 3 | Colchester Royal Grammar School | £192 per pupil |
| 4 | Brixham College | £167 per pupil |
| 5 | The Victory Academy | £165 per pupil |
| 6 | Cedar Children's Academy | £154 per pupil |
| 7 | Furzeham Primary School | £150 per pupil |
| 8 | Curledge Street Academy | £149 per pupil |
| 9 | Goodwin Academy | £148 per pupil |
| 10 | Kings Ash Academy | £146 per pupil |
| 11 | Maritime Academy | £142 per pupil |
| 12 | New Horizons Children's Academy | £138 per pupil |
| 13 | Meon Junior School | £138 per pupil |
| 14 | Penbridge Junior School | £133 per pupil |
| 15 | The Rochester Grammar School | £129 per pupil |
| 16 | Holcombe Grammar School | £128 per pupil |
| 17 | Moorings Way Infant School | £113 per pupil |
| 18 | Penbridge Infant School & Nursery | £113 per pupil |
Catering staff and supplies
Medium priority 13 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penbridge Junior School | £409 per pupil |
| 2 | Kings Ash Academy | £332 per pupil |
| 3 | Curledge Street Academy | £296 per pupil |
| 4 | New Horizons Primary School | £261 per pupil |
| 5 | New Horizons Children's Academy | £244 per pupil |
| 6 | The Portsmouth Academy | £226 per pupil |
| 7 | The Victory Academy | £204 per pupil |
| 8 | Goodwin Academy | £181 per pupil |
| 9 | Paignton Academy | £144 per pupil |
| 10 | Plympton Academy | £128 per pupil |
| 11 | Holcombe Grammar School | £73 per pupil |
| 12 | The Rochester Grammar School | £66 per pupil |
| 13 | Plymouth High School for Girls | £66 per pupil |
Utilities
Medium priority 13 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £40 per square metre |
| 2 | The Victory Academy | £16 per square metre |
| 3 | The Rochester Grammar School | £16 per square metre |
| 4 | Brixham College | £16 per square metre |
| 5 | The Portsmouth Academy | £16 per square metre |
| 6 | New Horizons Children's Academy | £16 per square metre |
| 7 | New Horizons Primary School | £16 per square metre |
| 8 | Penbridge Junior School | £16 per square metre |
| 9 | Cedar Children's Academy | £16 per square metre |
| 10 | Meon Junior School | £16 per square metre |
| 11 | Moorings Way Infant School | £16 per square metre |
| 12 | Goodwin Academy | £16 per square metre |
| 13 | Furzeham Primary School | £16 per square metre |
Premises staff and services
Medium priority 11 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £135 per square metre |
| 2 | Curledge Street Academy | £60 per square metre |
| 3 | The Portsmouth Academy | £59 per square metre |
| 4 | Meon Junior School | £42 per square metre |
| 5 | Goodwin Academy | £37 per square metre |
| 6 | New Horizons Primary School | £36 per square metre |
| 7 | Holcombe Grammar School | £35 per square metre |
| 8 | The Victory Academy | £35 per square metre |
| 9 | Plympton Academy | £35 per square metre |
| 10 | Plymouth High School for Girls | £34 per square metre |
| 11 | The Rochester Grammar School | £33 per square metre |
Non-educational support staff and services
Medium priority 10 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £3,861 per pupil |
| 2 | Goodwin Academy | £983 per pupil |
| 3 | The Portsmouth Academy | £827 per pupil |
| 4 | Kings Ash Academy | £770 per pupil |
| 5 | The Victory Academy | £731 per pupil |
| 6 | Brixham College | £719 per pupil |
| 7 | Holcombe Grammar School | £717 per pupil |
| 8 | New Horizons Children's Academy | £641 per pupil |
| 9 | The Rochester Grammar School | £631 per pupil |
| 10 | Plympton Academy | £621 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings Ash Academy | £6,542 per pupil |
| 2 | Paignton Academy | £6,053 per pupil |
| 3 | Goodwin Academy | £5,755 per pupil |
| 4 | Brixham College | £5,656 per pupil |
| 5 | Colchester Royal Grammar School | £4,921 per pupil |
| 6 | Holcombe Grammar School | £4,803 per pupil |
| 7 | The Rochester Grammar School | £4,788 per pupil |
| 8 | New Horizons Children's Academy | £3,755 per pupil |
| 9 | Moorings Way Infant School | £412 per pupil |
Other costs
Medium priority 9 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Portsmouth Academy | £256 per pupil |
| 2 | Paignton Academy | £189 per pupil |
| 3 | Meon Junior School | £162 per pupil |
| 4 | Penbridge Junior School | £149 per pupil |
| 5 | Cedar Children's Academy | £145 per pupil |
| 6 | Plympton Academy | £123 per pupil |
| 7 | Furzeham Primary School | £114 per pupil |
| 8 | New Horizons Children's Academy | £111 per pupil |
| 9 | New Horizons Primary School | £110 per pupil |
Educational supplies
Medium priority 8 out of 26 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £1,412 per pupil |
| 2 | Colchester Royal Grammar School | £683 per pupil |
| 3 | Plymouth High School for Girls | £608 per pupil |
| 4 | The Portsmouth Academy | £367 per pupil |
| 5 | Brixham College | £353 per pupil |
| 6 | Paignton Academy | £282 per pupil |
| 7 | New Horizons Children's Academy | £211 per pupil |
| 8 | Furzeham Primary School | £181 per pupil |
Low priority
Other costs
Low priority 15 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £390 per pupil |
| 2 | Holcombe Grammar School | £149 per pupil |
| 3 | The Victory Academy | £134 per pupil |
| 4 | Kings Ash Academy | £131 per pupil |
| 5 | Plymouth High School for Girls | £122 per pupil |
| 6 | Brixham College | £121 per pupil |
| 7 | Goodwin Academy | £120 per pupil |
| 8 | Curledge Street Academy | £120 per pupil |
| 9 | The Rochester Grammar School | £106 per pupil |
| 10 | All Faiths Children's Academy | £77 per pupil |
| 11 | Gordons Children's Academy, Junior | £77 per pupil |
| 12 | Gordons Children's Academy, Infant | £77 per pupil |
| 13 | Moorings Way Infant School | £77 per pupil |
| 14 | Penbridge Infant School & Nursery | £77 per pupil |
| 15 | Meon Infant School | £77 per pupil |
Premises staff and services
Low priority 11 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Furzeham Primary School | £35 per square metre |
| 2 | Penbridge Junior School | £34 per square metre |
| 3 | Cedar Children's Academy | £34 per square metre |
| 4 | New Horizons Children's Academy | £34 per square metre |
| 5 | Brixham College | £34 per square metre |
| 6 | All Faiths Children's Academy | £33 per square metre |
| 7 | Gordons Children's Academy, Junior | £33 per square metre |
| 8 | Gordons Children's Academy, Infant | £33 per square metre |
| 9 | Moorings Way Infant School | £33 per square metre |
| 10 | Penbridge Infant School & Nursery | £33 per square metre |
| 11 | Meon Infant School | £33 per square metre |
Catering staff and supplies
Low priority 9 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Furzeham Primary School | £240 per pupil |
| 2 | Maritime Academy | £144 per pupil |
| 3 | Brixham College | £117 per pupil |
| 4 | All Faiths Children's Academy | £28 per pupil |
| 5 | Gordons Children's Academy, Junior | £28 per pupil |
| 6 | Gordons Children's Academy, Infant | £28 per pupil |
| 7 | Moorings Way Infant School | £28 per pupil |
| 8 | Penbridge Infant School & Nursery | £28 per pupil |
| 9 | Meon Infant School | £28 per pupil |
Educational supplies
Low priority 8 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Rochester Grammar School | £505 per pupil |
| 2 | The Victory Academy | £423 per pupil |
| 3 | Holcombe Grammar School | £410 per pupil |
| 4 | Plympton Academy | £403 per pupil |
| 5 | Goodwin Academy | £370 per pupil |
| 6 | Curledge Street Academy | £251 per pupil |
| 7 | Kings Ash Academy | £238 per pupil |
| 8 | New Horizons Primary School | £190 per pupil |
Utilities
Low priority 8 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plympton Academy | £16 per square metre |
| 2 | Holcombe Grammar School | £16 per square metre |
| 3 | All Faiths Children's Academy | £16 per square metre |
| 4 | Gordons Children's Academy, Junior | £16 per square metre |
| 5 | Gordons Children's Academy, Infant | £16 per square metre |
| 6 | Penbridge Infant School & Nursery | £16 per square metre |
| 7 | Meon Infant School | £16 per square metre |
| 8 | Plymouth High School for Girls | £16 per square metre |
Administrative supplies
Low priority 8 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £466 per pupil |
| 2 | The Portsmouth Academy | £149 per pupil |
| 3 | Plymouth High School for Girls | £124 per pupil |
| 4 | New Horizons Primary School | £118 per pupil |
| 5 | All Faiths Children's Academy | £113 per pupil |
| 6 | Gordons Children's Academy, Junior | £113 per pupil |
| 7 | Gordons Children's Academy, Infant | £113 per pupil |
| 8 | Meon Infant School | £113 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £18,275 per pupil |
| 2 | The Portsmouth Academy | £5,721 per pupil |
| 3 | The Victory Academy | £5,307 per pupil |
| 4 | Plympton Academy | £5,000 per pupil |
| 5 | New Horizons Primary School | £4,531 per pupil |
| 6 | Plymouth High School for Girls | £4,494 per pupil |
| 7 | Furzeham Primary School | £4,200 per pupil |
Non-educational support staff and services
Low priority 7 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Maritime Academy | £442 per pupil |
| 2 | All Faiths Children's Academy | £331 per pupil |
| 3 | Gordons Children's Academy, Junior | £331 per pupil |
| 4 | Gordons Children's Academy, Infant | £331 per pupil |
| 5 | Moorings Way Infant School | £331 per pupil |
| 6 | Penbridge Infant School & Nursery | £331 per pupil |
| 7 | Meon Infant School | £331 per pupil |
Educational ICT
Low priority 1 out of 26 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Lodestar Academy | £121 per pupil |