WESTCOUNTRY SCHOOLS 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

Other costs

High priority 15 out of 31 schools in the high priority range

Rank School Expenditure
1 Holbeton Primary School £369 per pupil
2 Austin Farm Academy £283 per pupil
3 Ivybridge Community College £257 per pupil
4 Callington Community College £246 per pupil
5 Manor Primary School, Ivybridge £245 per pupil
6 South Dartmoor Community College £241 per pupil
7 Ermington Primary School £239 per pupil
8 Yealmpton Primary School £233 per pupil
9 Chaddlewood Primary School £210 per pupil
10 Woodlands Park Primary School £203 per pupil
11 Woodford Primary School £191 per pupil
12 Wembury Primary School £185 per pupil
13 Plympton St Maurice Primary School £171 per pupil
14 Oreston Community Academy £163 per pupil
15 Stowford School £157 per pupil

Catering staff and supplies

High priority 6 out of 31 schools in the high priority range

Rank School Expenditure
1 Callington Community College £466 per pupil
2 South Dartmoor Community College £449 per pupil
3 Ermington Primary School £425 per pupil
4 Ashburton Primary School £397 per pupil
5 Ivybridge Community College £362 per pupil
6 Plymstock School £358 per pupil

Educational supplies

High priority 6 out of 31 schools in the high priority range

Rank School Expenditure
1 Morley Meadow Primary School £135 per pupil
2 Yealmpton Primary School £122 per pupil
3 Ashburton Primary School £102 per pupil
4 Austin Farm Academy £91 per pupil
5 Wembury Primary School £71 per pupil
6 Oreston Community Academy £40 per pupil

Administrative supplies

High priority 4 out of 31 schools in the high priority range

Rank School Expenditure
1 Oreston Community Academy £346 per pupil
2 Wembury Primary School £296 per pupil
3 Ashburton Primary School £275 per pupil
4 Stowford School £257 per pupil

Teaching and Teaching support staff

High priority 4 out of 31 schools in the high priority range

Rank School Expenditure
1 Callington Community College £6,932 per pupil
2 South Dartmoor Community College £6,006 per pupil
3 Eggbuckland Community College £5,750 per pupil
4 Manor Primary School, Ivybridge £5,507 per pupil

Utilities

High priority 2 out of 31 schools in the high priority range

Rank School Expenditure
1 Coombe Dean School £27 per square metre
2 Yealmpton Primary School £27 per square metre

Educational ICT

High priority 2 out of 31 schools in the high priority range

Rank School Expenditure
1 Ugborough Primary School £14 per pupil
2 Manor Primary School, Ivybridge £10 per pupil

Medium priority

Administrative supplies

Medium priority 21 out of 31 schools in the medium priority range

Rank School Expenditure
1 Austin Farm Academy £371 per pupil
2 Buckfastleigh Primary School £309 per pupil
3 Yealmpton Primary School £291 per pupil
4 Callington Community College £234 per pupil
5 Holbeton Primary School £233 per pupil
6 South Dartmoor Community College £230 per pupil
7 Morley Meadow Primary School £219 per pupil
8 Eggbuckland Community College £214 per pupil
9 Ermington Primary School £212 per pupil
10 Ugborough Primary School £202 per pupil
11 Ivybridge Community College £198 per pupil
12 Hele's School £155 per pupil
13 Woodlands Park Primary School £153 per pupil
14 Sherford Vale School & Nursery £148 per pupil
15 Plympton St Maurice Primary School £148 per pupil
16 Manor Primary School, Ivybridge £145 per pupil
17 Chaddlewood Primary School £140 per pupil
18 Glen Park Primary School £139 per pupil
19 Plymstock School £127 per pupil
20 Woodford Primary School £127 per pupil
21 Boringdon Primary School £119 per pupil

Utilities

Medium priority 19 out of 31 schools in the medium priority range

Rank School Expenditure
1 Wembury Primary School £26 per square metre
2 Ugborough Primary School £25 per square metre
3 Woodlands Park Primary School £23 per square metre
4 Ermington Primary School £22 per square metre
5 Hele's School £21 per square metre
6 Woodford Primary School £21 per square metre
7 Stowford School £21 per square metre
8 Buckfastleigh Primary School £21 per square metre
9 Sherford Vale School & Nursery £21 per square metre
10 Plympton St Maurice Primary School £20 per square metre
11 Oreston Community Academy £20 per square metre
12 Austin Farm Academy £19 per square metre
13 Chaddlewood Primary School £19 per square metre
14 Callington Community College £17 per square metre
15 Manor Primary School, Ivybridge £17 per square metre
16 Morley Meadow Primary School £16 per square metre
17 Glen Park Primary School £16 per square metre
18 Plymstock School £15 per square metre
19 Ivybridge Community College £15 per square metre

Educational supplies

Medium priority 15 out of 31 schools in the medium priority range

Rank School Expenditure
1 Coombe Dean School £535 per pupil
2 Ivybridge Community College £529 per pupil
3 Ermington Primary School £506 per pupil
4 South Dartmoor Community College £487 per pupil
5 Hele's School £345 per pupil
6 Eggbuckland Community College £327 per pupil
7 Plympton St Maurice Primary School £321 per pupil
8 Callington Community College £305 per pupil
9 Manor Primary School, Ivybridge £299 per pupil
10 Chaddlewood Primary School £280 per pupil
11 Boringdon Primary School £191 per pupil
12 Holbeton Primary School £182 per pupil
13 Buckfastleigh Primary School £175 per pupil
14 Sherford Vale School & Nursery £131 per pupil
15 Stowford School £105 per pupil

Teaching and Teaching support staff

Medium priority 15 out of 31 schools in the medium priority range

Rank School Expenditure
1 Holbeton Primary School £5,794 per pupil
2 Buckfastleigh Primary School £5,738 per pupil
3 Ivybridge Community College £5,132 per pupil
4 Plymstock School £5,044 per pupil
5 Hele's School £5,019 per pupil
6 Ermington Primary School £4,756 per pupil
7 Yealmpton Primary School £4,664 per pupil
8 Wembury Primary School £4,604 per pupil
9 Morley Meadow Primary School £4,591 per pupil
10 Oreston Community Academy £4,372 per pupil
11 Stowford School £4,332 per pupil
12 Plympton St Maurice Primary School £3,933 per pupil
13 Glen Park Primary School £3,917 per pupil
14 Chaddlewood Primary School £3,838 per pupil
15 Woodford Primary School £3,761 per pupil

Premises staff and services

Medium priority 14 out of 31 schools in the medium priority range

Rank School Expenditure
1 Woodlands Park Primary School £58 per square metre
2 Stowford School £51 per square metre
3 Ugborough Primary School £49 per square metre
4 Holbeton Primary School £48 per square metre
5 Glen Park Primary School £47 per square metre
6 Coombe Dean School £41 per square metre
7 Wembury Primary School £41 per square metre
8 Woodford Primary School £40 per square metre
9 Oreston Community Academy £39 per square metre
10 Manor Primary School, Ivybridge £37 per square metre
11 Eggbuckland Community College £35 per square metre
12 Plymstock School £35 per square metre
13 Hele's School £33 per square metre
14 Ivybridge Community College £32 per square metre

Catering staff and supplies

Medium priority 14 out of 31 schools in the medium priority range

Rank School Expenditure
1 Holbeton Primary School £421 per pupil
2 Ugborough Primary School £417 per pupil
3 Austin Farm Academy £408 per pupil
4 Buckfastleigh Primary School £344 per pupil
5 Woodlands Park Primary School £325 per pupil
6 Manor Primary School, Ivybridge £319 per pupil
7 Sherford Vale School & Nursery £318 per pupil
8 Yealmpton Primary School £311 per pupil
9 Coombe Dean School £279 per pupil
10 Stowford School £279 per pupil
11 Glen Park Primary School £264 per pupil
12 Woodford Primary School £259 per pupil
13 Hele's School £185 per pupil
14 Eggbuckland Community College £185 per pupil

Non-educational support staff and services

Medium priority 13 out of 31 schools in the medium priority range

Rank School Expenditure
1 Buckfastleigh Primary School £733 per pupil
2 Callington Community College £732 per pupil
3 Plympton St Maurice Primary School £711 per pupil
4 Manor Primary School, Ivybridge £697 per pupil
5 Plymstock School £656 per pupil
6 South Dartmoor Community College £644 per pupil
7 Ermington Primary School £642 per pupil
8 Coombe Dean School £619 per pupil
9 Wembury Primary School £617 per pupil
10 Morley Meadow Primary School £583 per pupil
11 Ashburton Primary School £533 per pupil
12 Chaddlewood Primary School £529 per pupil
13 Ivybridge Community College £470 per pupil

Other costs

Medium priority 10 out of 31 schools in the medium priority range

Rank School Expenditure
1 Buckfastleigh Primary School £246 per pupil
2 Ashburton Primary School £199 per pupil
3 Ugborough Primary School £185 per pupil
4 Sherford Vale School & Nursery £178 per pupil
5 Eggbuckland Community College £142 per pupil
6 Coombe Dean School £136 per pupil
7 Glen Park Primary School £133 per pupil
8 Boringdon Primary School £121 per pupil
9 Plymstock School £106 per pupil
10 Hele's School £98 per pupil

Educational ICT

Medium priority 8 out of 31 schools in the medium priority range

Rank School Expenditure
1 South Dartmoor Community College £36 per pupil
2 Stowford School £34 per pupil
3 Austin Farm Academy £30 per pupil
4 Ashburton Primary School £20 per pupil
5 Woodlands Park Primary School £20 per pupil
6 Boringdon Primary School £16 per pupil
7 Ermington Primary School £15 per pupil
8 Ivybridge Community College £11 per pupil

Low priority

Educational ICT

Low priority 16 out of 31 schools in the low priority range

Rank School Expenditure
1 Wembury Primary School £39 per pupil
2 Buckfastleigh Primary School £37 per pupil
3 Sherford Vale School & Nursery £37 per pupil
4 Morley Meadow Primary School £34 per pupil
5 Holbeton Primary School £32 per pupil
6 Coombe Dean School £32 per pupil
7 Yealmpton Primary School £28 per pupil
8 Glen Park Primary School £26 per pupil
9 Chaddlewood Primary School £25 per pupil
10 Oreston Community Academy £23 per pupil
11 Eggbuckland Community College £22 per pupil
12 Plympton St Maurice Primary School £22 per pupil
13 Woodford Primary School £21 per pupil
14 Hele's School £20 per pupil
15 Plymstock School £19 per pupil
16 Callington Community College £16 per pupil

Non-educational support staff and services

Low priority 13 out of 31 schools in the low priority range

Rank School Expenditure
1 Austin Farm Academy £723 per pupil
2 Holbeton Primary School £642 per pupil
3 Yealmpton Primary School £600 per pupil
4 Ugborough Primary School £589 per pupil
5 Oreston Community Academy £513 per pupil
6 Sherford Vale School & Nursery £504 per pupil
7 Woodford Primary School £496 per pupil
8 Hele's School £468 per pupil
9 Stowford School £453 per pupil
10 Woodlands Park Primary School £452 per pupil
11 Eggbuckland Community College £450 per pupil
12 Glen Park Primary School £439 per pupil
13 Boringdon Primary School £401 per pupil

Premises staff and services

Low priority 12 out of 31 schools in the low priority range

Rank School Expenditure
1 Plympton St Maurice Primary School £44 per square metre
2 Boringdon Primary School £38 per square metre
3 Ashburton Primary School £37 per square metre
4 Ermington Primary School £37 per square metre
5 Austin Farm Academy £35 per square metre
6 Chaddlewood Primary School £32 per square metre
7 Buckfastleigh Primary School £31 per square metre
8 South Dartmoor Community College £30 per square metre
9 Sherford Vale School & Nursery £27 per square metre
10 Morley Meadow Primary School £27 per square metre
11 Callington Community College £25 per square metre
12 Yealmpton Primary School £24 per square metre

Teaching and Teaching support staff

Low priority 7 out of 31 schools in the low priority range

Rank School Expenditure
1 Austin Farm Academy £5,952 per pupil
2 Coombe Dean School £5,023 per pupil
3 Ugborough Primary School £4,711 per pupil
4 Ashburton Primary School £4,476 per pupil
5 Sherford Vale School & Nursery £4,466 per pupil
6 Woodlands Park Primary School £4,181 per pupil
7 Boringdon Primary School £3,984 per pupil

Catering staff and supplies

Low priority 6 out of 31 schools in the low priority range

Rank School Expenditure
1 Morley Meadow Primary School £248 per pupil
2 Plympton St Maurice Primary School £246 per pupil
3 Boringdon Primary School £221 per pupil
4 Chaddlewood Primary School £199 per pupil
5 Wembury Primary School £169 per pupil
6 Oreston Community Academy £103 per pupil

Utilities

Low priority 5 out of 31 schools in the low priority range

Rank School Expenditure
1 Holbeton Primary School £17 per square metre
2 Ashburton Primary School £15 per square metre
3 Boringdon Primary School £15 per square metre
4 South Dartmoor Community College £13 per square metre
5 Eggbuckland Community College £7 per square metre

Educational supplies

Low priority 5 out of 31 schools in the low priority range

Rank School Expenditure
1 Plymstock School £435 per pupil
2 Ugborough Primary School £311 per pupil
3 Glen Park Primary School £235 per pupil
4 Woodford Primary School £212 per pupil
5 Woodlands Park Primary School £204 per pupil

Administrative supplies

Low priority 1 out of 31 schools in the low priority range

Rank School Expenditure
1 Coombe Dean School £169 per pupil

Other costs

Low priority 1 out of 31 schools in the low priority range

Rank School Expenditure
1 Morley Meadow Primary School £27 per pupil