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 6 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltash Community School | £1 per pupil |
| 2 | Looe Community Academy | £1 per pupil |
| 3 | Landulph School | £1 per pupil |
| 4 | Dobwalls Community Primary School | £1 per pupil |
| 5 | Liskeard School and Community College | £1 per pupil |
| 6 | Trewidland Primary School | £1 per pupil |
Utilities
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Landulph School | £30 per square metre |
| 2 | Looe Community Academy | £28 per square metre |
| 3 | Dobwalls Community Primary School | £25 per square metre |
| 4 | Liskeard School and Community College | £22 per square metre |
Non-educational support staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dobwalls Community Primary School | £1,372 per pupil |
| 2 | Looe Community Academy | £1,070 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liskeard School and Community College | £857 per pupil |
Catering staff and supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £635 per pupil |
Medium priority
Other costs
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £245 per pupil |
| 2 | Dobwalls Community Primary School | £170 per pupil |
| 3 | Saltash Community School | £142 per pupil |
| 4 | Landulph School | £133 per pupil |
| 5 | Looe Community Academy | £109 per pupil |
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Looe Community Academy | £296 per pupil |
| 2 | Saltash Community School | £234 per pupil |
| 3 | Liskeard School and Community College | £223 per pupil |
| 4 | Dobwalls Community Primary School | £203 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltash Community School | £669 per pupil |
| 2 | Looe Community Academy | £561 per pupil |
| 3 | Trewidland Primary School | £503 per pupil |
| 4 | Dobwalls Community Primary School | £351 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Looe Community Academy | £124 per pupil |
| 2 | Saltash Community School | £105 per pupil |
| 3 | Liskeard School and Community College | £97 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £931 per pupil |
| 2 | Landulph School | £867 per pupil |
| 3 | Liskeard School and Community College | £852 per pupil |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £22 per square metre |
| 2 | Saltash Community School | £18 per square metre |
Premises staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liskeard School and Community College | £38 per square metre |
Teaching and Teaching support staff
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liskeard School and Community College | £5,265 per pupil |
Low priority
Premises staff and services
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Landulph School | £40 per square metre |
| 2 | Saltash Community School | £34 per square metre |
| 3 | Trewidland Primary School | £33 per square metre |
| 4 | Looe Community Academy | £26 per square metre |
| 5 | Dobwalls Community Primary School | £23 per square metre |
Teaching and Teaching support staff
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £5,870 per pupil |
| 2 | Landulph School | £5,191 per pupil |
| 3 | Looe Community Academy | £5,010 per pupil |
| 4 | Saltash Community School | £4,884 per pupil |
| 5 | Dobwalls Community Primary School | £4,579 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewidland Primary School | £204 per pupil |
| 2 | Landulph School | -£279 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dobwalls Community Primary School | £215 per pupil |
| 2 | Landulph School | £186 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saltash Community School | £630 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Landulph School | £411 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Liskeard School and Community College | £76 per pupil |