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 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £0 per pupil |
| 2 | Falmouth School | £0 per pupil |
| 3 | Gerrans School | £0 per pupil |
| 4 | Tregony Community Primary School | £0 per pupil |
| 5 | Treviglas Academy | £0 per pupil |
Other costs
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £749 per pupil |
| 2 | Treviglas Academy | £681 per pupil |
| 3 | Tregony Community Primary School | £654 per pupil |
| 4 | The Roseland Academy | £652 per pupil |
| 5 | Falmouth School | £631 per pupil |
Administrative supplies
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £409 per pupil |
| 2 | Treviglas Academy | £382 per pupil |
| 3 | The Roseland Academy | £372 per pupil |
| 4 | Falmouth School | £339 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £1,138 per pupil |
| 2 | Treviglas Academy | £898 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £25 per square metre |
| 2 | Treviglas Academy | £23 per square metre |
Teaching and Teaching support staff
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £4,434 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £493 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £671 per pupil |
| 2 | The Roseland Academy | £497 per pupil |
| 3 | Tregony Community Primary School | £351 per pupil |
| 4 | Gerrans School | £322 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £50 per square metre |
| 2 | The Roseland Academy | £43 per square metre |
| 3 | Gerrans School | £42 per square metre |
| 4 | Falmouth School | £35 per square metre |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £317 per pupil |
| 2 | Treviglas Academy | £260 per pupil |
| 3 | Falmouth School | £218 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £22 per square metre |
| 2 | Falmouth School | £18 per square metre |
| 3 | The Roseland Academy | £17 per square metre |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Falmouth School | £869 per pupil |
| 2 | Tregony Community Primary School | £584 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £4,646 per pupil |
| 2 | Treviglas Academy | £4,438 per pupil |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £259 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Roseland Academy | £4,722 per pupil |
| 2 | Tregony Community Primary School | £3,939 per pupil |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gerrans School | £713 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tregony Community Primary School | £275 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treviglas Academy | £461 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Treviglas Academy | £27 per square metre |