Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Administrative supplies
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £628 per pupil |
| 2 | Falmouth School | £426 per pupil |
| 3 | Treviglas Academy | £419 per pupil |
| 4 | The Roseland Academy | £386 per pupil |
| 5 | Tregony Community Primary School | £297 per pupil |
Educational ICT
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £12 per pupil |
| 2 | The Roseland Academy | £11 per pupil |
| 3 | Treviglas Academy | £7 per pupil |
Utilities
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £21 per square metre |
| 2 | Falmouth School | £19 per square metre |
| 3 | Gerrans School | £19 per square metre |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £1,130 per pupil |
| 2 | Falmouth School | £984 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £705 per pupil |
| 2 | Tregony Community Primary School | £390 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £4,346 per pupil |
Catering staff and supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £459 per pupil |
Other costs
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £229 per pupil |
| 2 | Treviglas Academy | £171 per pupil |
| 3 | Falmouth School | £143 per pupil |
| 4 | The Roseland Academy | £111 per pupil |
| 5 | Tregony Community Primary School | £108 per pupil |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £325 per pupil |
| 2 | Tregony Community Primary School | £308 per pupil |
| 3 | Treviglas Academy | £285 per pupil |
| 4 | Falmouth School | £239 per pupil |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £554 per pupil |
| 2 | Treviglas Academy | £502 per pupil |
| 3 | Gerrans School | £343 per pupil |
Premises staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £44 per square metre |
| 2 | Falmouth School | £39 per square metre |
Educational ICT
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £14 per pupil |
| 2 | Tregony Community Primary School | £11 per pupil |
Teaching and Teaching support staff
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £4,733 per pupil |
| 2 | Treviglas Academy | £4,719 per pupil |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treviglas Academy | £947 per pupil |
| 2 | Tregony Community Primary School | £719 per pupil |
Utilities
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £14 per square metre |
Premises staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £38 per square metre |
| 2 | The Roseland Academy | £35 per square metre |
| 3 | Treviglas Academy | £33 per square metre |
Teaching and Teaching support staff
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £5,045 per pupil |
| 2 | Tregony Community Primary School | £4,407 per pupil |
Non-educational support staff and services
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £760 per pupil |
Utilities
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treviglas Academy | £12 per square metre |