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 21 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kew Academy | £396 per pupil |
2 | Foxhole Learning Academy | £337 per pupil |
3 | Trevisker Primary School | £326 per pupil |
4 | Sky Primary and Eden Project Nursery | £290 per pupil |
5 | St Merryn School | £270 per pupil |
6 | Upton Cross Academy | £269 per pupil |
7 | Constantine Primary School | £260 per pupil |
8 | Wendron Church of England Primary School | £234 per pupil |
9 | Beacon Academy | £230 per pupil |
10 | Mabe Community Primary School | £226 per pupil |
11 | Leedstown Community Primary School | £218 per pupil |
12 | St Newlyn East Learning Academy | £212 per pupil |
13 | St Agnes Academy | £196 per pupil |
14 | St Francis CofE Primary School | £190 per pupil |
15 | St Columb Major Academy | £187 per pupil |
16 | The Bishops CofE Learning Academy | £186 per pupil |
17 | Falmouth Primary Academy | £179 per pupil |
18 | Trenance Learning Academy | £175 per pupil |
19 | St Columb Minor Academy | £171 per pupil |
20 | Charlestown Primary School | £167 per pupil |
21 | King Charles Church of England Primary School | £163 per pupil |
Other costs
High priority 5 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sky Primary and Eden Project Nursery | £1,311 per pupil |
2 | Constantine Primary School | £836 per pupil |
3 | Trenance Learning Academy | £512 per pupil |
4 | St Kew Academy | £352 per pupil |
5 | Charlestown Primary School | £261 per pupil |
Teaching and Teaching support staff
High priority 5 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Foxhole Learning Academy | £8,257 per pupil |
2 | Constantine Primary School | £6,230 per pupil |
3 | Trenance Learning Academy | £5,914 per pupil |
4 | Upton Cross Academy | £5,613 per pupil |
5 | Mabe Community Primary School | £5,443 per pupil |
Catering staff and supplies
High priority 4 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Merryn School | £494 per pupil |
2 | Trenance Learning Academy | £494 per pupil |
3 | Charlestown Primary School | £378 per pupil |
4 | The Bishops CofE Learning Academy | £352 per pupil |
Educational supplies
High priority 2 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Trenance Learning Academy | £1,228 per pupil |
2 | Leedstown Community Primary School | £224 per pupil |
Non-educational support staff and services
High priority 1 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Trenance Learning Academy | £867 per pupil |
Premises staff and services
High priority 1 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Charlestown Primary School | £65 per square metre |
Utilities
High priority 1 out of 21 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Charlestown Primary School | £25 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 17 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sky Primary and Eden Project Nursery | £1,348 per pupil |
2 | Wendron Church of England Primary School | £859 per pupil |
3 | Foxhole Learning Academy | £837 per pupil |
4 | St Columb Major Academy | £741 per pupil |
5 | St Kew Academy | £722 per pupil |
6 | Leedstown Community Primary School | £712 per pupil |
7 | The Bishops CofE Learning Academy | £707 per pupil |
8 | St Columb Minor Academy | £695 per pupil |
9 | St Merryn School | £680 per pupil |
10 | Beacon Academy | £671 per pupil |
11 | Constantine Primary School | £670 per pupil |
12 | Mabe Community Primary School | £669 per pupil |
13 | Falmouth Primary Academy | £660 per pupil |
14 | King Charles Church of England Primary School | £600 per pupil |
15 | St Newlyn East Learning Academy | £598 per pupil |
16 | Charlestown Primary School | £592 per pupil |
17 | Trevisker Primary School | £561 per pupil |
Other costs
Medium priority 16 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Foxhole Learning Academy | £311 per pupil |
2 | Trevisker Primary School | £266 per pupil |
3 | Upton Cross Academy | £258 per pupil |
4 | Leedstown Community Primary School | £251 per pupil |
5 | Falmouth Primary Academy | £241 per pupil |
6 | Beacon Academy | £236 per pupil |
7 | Mabe Community Primary School | £229 per pupil |
8 | Wendron Church of England Primary School | £226 per pupil |
9 | St Francis CofE Primary School | £215 per pupil |
10 | St Columb Minor Academy | £213 per pupil |
11 | St Merryn School | £191 per pupil |
12 | St Columb Major Academy | £188 per pupil |
13 | St Newlyn East Learning Academy | £188 per pupil |
14 | The Bishops CofE Learning Academy | £183 per pupil |
15 | King Charles Church of England Primary School | £169 per pupil |
16 | St Agnes Academy | £158 per pupil |
Catering staff and supplies
Medium priority 14 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sky Primary and Eden Project Nursery | £465 per pupil |
2 | Trevisker Primary School | £389 per pupil |
3 | Falmouth Primary Academy | £381 per pupil |
4 | Leedstown Community Primary School | £374 per pupil |
5 | St Kew Academy | £359 per pupil |
6 | Wendron Church of England Primary School | £340 per pupil |
7 | Foxhole Learning Academy | £326 per pupil |
8 | Upton Cross Academy | £323 per pupil |
9 | St Columb Major Academy | £309 per pupil |
10 | St Columb Minor Academy | £299 per pupil |
11 | St Agnes Academy | £292 per pupil |
12 | St Francis CofE Primary School | £277 per pupil |
13 | King Charles Church of England Primary School | £273 per pupil |
14 | Mabe Community Primary School | £251 per pupil |
Premises staff and services
Medium priority 12 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | King Charles Church of England Primary School | £58 per square metre |
2 | Beacon Academy | £57 per square metre |
3 | Upton Cross Academy | £53 per square metre |
4 | The Bishops CofE Learning Academy | £52 per square metre |
5 | Trenance Learning Academy | £48 per square metre |
6 | Foxhole Learning Academy | £45 per square metre |
7 | St Columb Major Academy | £44 per square metre |
8 | Wendron Church of England Primary School | £44 per square metre |
9 | St Newlyn East Learning Academy | £43 per square metre |
10 | St Columb Minor Academy | £41 per square metre |
11 | Mabe Community Primary School | £41 per square metre |
12 | Falmouth Primary Academy | £32 per square metre |
Teaching and Teaching support staff
Medium priority 9 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Sky Primary and Eden Project Nursery | £7,199 per pupil |
2 | St Kew Academy | £6,052 per pupil |
3 | Falmouth Primary Academy | £6,035 per pupil |
4 | St Merryn School | £4,989 per pupil |
5 | Wendron Church of England Primary School | £4,974 per pupil |
6 | Trevisker Primary School | £4,790 per pupil |
7 | The Bishops CofE Learning Academy | £4,384 per pupil |
8 | St Newlyn East Learning Academy | £4,331 per pupil |
9 | St Francis CofE Primary School | £3,740 per pupil |
Educational supplies
Medium priority 7 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Falmouth Primary Academy | £373 per pupil |
2 | Foxhole Learning Academy | £365 per pupil |
3 | St Columb Minor Academy | £283 per pupil |
4 | St Agnes Academy | £269 per pupil |
5 | St Newlyn East Learning Academy | £264 per pupil |
6 | Wendron Church of England Primary School | £218 per pupil |
7 | St Columb Major Academy | £160 per pupil |
Utilities
Medium priority 5 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | King Charles Church of England Primary School | £27 per square metre |
2 | Wendron Church of England Primary School | £27 per square metre |
3 | St Columb Major Academy | £19 per square metre |
4 | St Newlyn East Learning Academy | £19 per square metre |
5 | St Kew Academy | £15 per square metre |
Administrative supplies
Medium priority 1 out of 21 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Trenance Learning Academy | £147 per pupil |
Low priority
Administrative supplies
Low priority 20 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Leedstown Community Primary School | £124 per pupil |
2 | Sky Primary and Eden Project Nursery | £114 per pupil |
3 | St Kew Academy | £72 per pupil |
4 | Wendron Church of England Primary School | £69 per pupil |
5 | Trevisker Primary School | £58 per pupil |
6 | Foxhole Learning Academy | £55 per pupil |
7 | Beacon Academy | £55 per pupil |
8 | Upton Cross Academy | £53 per pupil |
9 | King Charles Church of England Primary School | £52 per pupil |
10 | St Columb Major Academy | £51 per pupil |
11 | St Merryn School | £51 per pupil |
12 | Falmouth Primary Academy | £49 per pupil |
13 | St Francis CofE Primary School | £49 per pupil |
14 | Charlestown Primary School | £47 per pupil |
15 | St Newlyn East Learning Academy | £47 per pupil |
16 | St Columb Minor Academy | £46 per pupil |
17 | Mabe Community Primary School | £44 per pupil |
18 | Constantine Primary School | £44 per pupil |
19 | The Bishops CofE Learning Academy | £44 per pupil |
20 | St Agnes Academy | £34 per pupil |
Utilities
Low priority 14 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Upton Cross Academy | £17 per square metre |
2 | St Merryn School | £16 per square metre |
3 | Foxhole Learning Academy | £15 per square metre |
4 | Leedstown Community Primary School | £13 per square metre |
5 | St Francis CofE Primary School | £12 per square metre |
6 | Beacon Academy | £11 per square metre |
7 | Trenance Learning Academy | £11 per square metre |
8 | Mabe Community Primary School | £11 per square metre |
9 | The Bishops CofE Learning Academy | £11 per square metre |
10 | St Agnes Academy | £11 per square metre |
11 | Trevisker Primary School | £11 per square metre |
12 | Falmouth Primary Academy | £10 per square metre |
13 | St Columb Minor Academy | £9 per square metre |
14 | Constantine Primary School | £2 per square metre |
Educational supplies
Low priority 12 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kew Academy | £479 per pupil |
2 | Sky Primary and Eden Project Nursery | £423 per pupil |
3 | Upton Cross Academy | £273 per pupil |
4 | Beacon Academy | £267 per pupil |
5 | St Merryn School | £255 per pupil |
6 | Constantine Primary School | £247 per pupil |
7 | The Bishops CofE Learning Academy | £236 per pupil |
8 | Trevisker Primary School | £233 per pupil |
9 | King Charles Church of England Primary School | £231 per pupil |
10 | Charlestown Primary School | £202 per pupil |
11 | St Francis CofE Primary School | £195 per pupil |
12 | Mabe Community Primary School | £171 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon Academy | £5,118 per pupil |
2 | Leedstown Community Primary School | £5,007 per pupil |
3 | St Columb Major Academy | £4,349 per pupil |
4 | St Columb Minor Academy | £4,298 per pupil |
5 | Charlestown Primary School | £3,966 per pupil |
6 | St Agnes Academy | £3,953 per pupil |
7 | King Charles Church of England Primary School | £3,837 per pupil |
Premises staff and services
Low priority 7 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis CofE Primary School | £45 per square metre |
2 | St Agnes Academy | £45 per square metre |
3 | St Merryn School | £43 per square metre |
4 | Leedstown Community Primary School | £37 per square metre |
5 | St Kew Academy | £35 per square metre |
6 | Trevisker Primary School | £32 per square metre |
7 | Constantine Primary School | £9 per square metre |
Catering staff and supplies
Low priority 3 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Beacon Academy | £273 per pupil |
2 | St Newlyn East Learning Academy | £247 per pupil |
3 | Constantine Primary School | £189 per pupil |
Non-educational support staff and services
Low priority 3 out of 21 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Upton Cross Academy | £617 per pupil |
2 | St Francis CofE Primary School | £531 per pupil |
3 | St Agnes Academy | £385 per pupil |