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
Premises staff and services
High priority 10 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £97 per square metre |
| 2 | Pondhu Primary School | £81 per square metre |
| 3 | Luxulyan School | £80 per square metre |
| 4 | Lostwithiel School | £78 per square metre |
| 5 | St Mewan Community Primary School | £71 per square metre |
| 6 | Bodmin College | £60 per square metre |
| 7 | Brannel School | £60 per square metre |
| 8 | Fowey Primary School | £58 per square metre |
| 9 | Penrice Academy | £54 per square metre |
| 10 | Newquay Tretherras | £53 per square metre |
Other costs
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £692 per pupil |
| 2 | Bodmin College | £396 per pupil |
| 3 | St Mewan Community Primary School | £228 per pupil |
Teaching and Teaching support staff
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £6,971 per pupil |
| 2 | Bodmin College | £5,993 per pupil |
Educational supplies
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mewan Community Primary School | £244 per pupil |
Utilities
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poltair School | £23 per square metre |
Catering staff and supplies
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £492 per pupil |
Non-educational support staff and services
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £1,210 per pupil |
Medium priority
Catering staff and supplies
Medium priority 15 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lostwithiel School | £378 per pupil |
| 2 | Mount Charles School | £371 per pupil |
| 3 | Pondhu Primary School | £335 per pupil |
| 4 | Mevagissey Community Primary School | £326 per pupil |
| 5 | Fowey Primary School | £289 per pupil |
| 6 | Luxulyan School | £280 per pupil |
| 7 | Port Isaac Academy | £273 per pupil |
| 8 | Poltair School | £271 per pupil |
| 9 | Carclaze Community Primary School | £270 per pupil |
| 10 | St Mewan Community Primary School | £234 per pupil |
| 11 | Brannel School | £233 per pupil |
| 12 | Bodmin College | £225 per pupil |
| 13 | Newquay Tretherras | £212 per pupil |
| 14 | Newquay Junior Academy | £206 per pupil |
| 15 | Penrice Academy | £182 per pupil |
Administrative supplies
Medium priority 14 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £241 per pupil |
| 2 | Luxulyan School | £233 per pupil |
| 3 | Poltair School | £216 per pupil |
| 4 | Brannel School | £203 per pupil |
| 5 | Pondhu Primary School | £202 per pupil |
| 6 | Mevagissey Community Primary School | £193 per pupil |
| 7 | Newquay Tretherras | £188 per pupil |
| 8 | Bodmin College | £176 per pupil |
| 9 | Penrice Academy | £173 per pupil |
| 10 | Mount Charles School | £153 per pupil |
| 11 | Lostwithiel School | £149 per pupil |
| 12 | Newquay Junior Academy | £135 per pupil |
| 13 | St Mewan Community Primary School | £132 per pupil |
| 14 | Carclaze Community Primary School | £114 per pupil |
Utilities
Medium priority 13 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brannel School | £24 per square metre |
| 2 | Pondhu Primary School | £23 per square metre |
| 3 | Fowey Primary School | £22 per square metre |
| 4 | Luxulyan School | £22 per square metre |
| 5 | St Mewan Community Primary School | £22 per square metre |
| 6 | Penrice Academy | £21 per square metre |
| 7 | Lostwithiel School | £20 per square metre |
| 8 | Port Isaac Academy | £20 per square metre |
| 9 | Carclaze Community Primary School | £19 per square metre |
| 10 | Mount Charles School | £19 per square metre |
| 11 | Bodmin College | £18 per square metre |
| 12 | Newquay Tretherras | £18 per square metre |
| 13 | Mevagissey Community Primary School | £18 per square metre |
Other costs
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lostwithiel School | £321 per pupil |
| 2 | Newquay Tretherras | £292 per pupil |
| 3 | Brannel School | £259 per pupil |
| 4 | Pondhu Primary School | £218 per pupil |
| 5 | Poltair School | £194 per pupil |
| 6 | Penrice Academy | £173 per pupil |
| 7 | Carclaze Community Primary School | £153 per pupil |
| 8 | Newquay Junior Academy | £149 per pupil |
| 9 | Mevagissey Community Primary School | £103 per pupil |
| 10 | Luxulyan School | £84 per pupil |
Educational supplies
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £493 per pupil |
| 2 | Luxulyan School | £451 per pupil |
| 3 | Poltair School | £390 per pupil |
| 4 | Brannel School | £294 per pupil |
| 5 | Port Isaac Academy | £274 per pupil |
| 6 | Fowey Primary School | £212 per pupil |
| 7 | Pondhu Primary School | £205 per pupil |
| 8 | Mevagissey Community Primary School | £186 per pupil |
| 9 | Carclaze Community Primary School | £172 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £8,374 per pupil |
| 2 | Newquay Primary Academy | £6,156 per pupil |
| 3 | Brannel School | £5,500 per pupil |
| 4 | Newquay Tretherras | £5,118 per pupil |
| 5 | Luxulyan School | £5,026 per pupil |
| 6 | Lostwithiel School | £4,619 per pupil |
| 7 | Carclaze Community Primary School | £4,465 per pupil |
| 8 | St Mewan Community Primary School | £4,344 per pupil |
Premises staff and services
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Charles School | £62 per square metre |
| 2 | Carclaze Community Primary School | £56 per square metre |
| 3 | Poltair School | £50 per square metre |
| 4 | Mevagissey Community Primary School | £47 per square metre |
| 5 | Newquay Junior Academy | £47 per square metre |
Educational ICT
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £146 per pupil |
| 2 | Brannel School | £75 per pupil |
| 3 | Luxulyan School | £71 per pupil |
| 4 | Mevagissey Community Primary School | £60 per pupil |
| 5 | Fowey Primary School | £57 per pupil |
Non-educational support staff and services
Medium priority 2 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £818 per pupil |
| 2 | Poltair School | £744 per pupil |
Low priority
Non-educational support staff and services
Low priority 13 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brannel School | £612 per pupil |
| 2 | Pondhu Primary School | £559 per pupil |
| 3 | Bodmin College | £552 per pupil |
| 4 | Penrice Academy | £499 per pupil |
| 5 | Lostwithiel School | £470 per pupil |
| 6 | Newquay Tretherras | £467 per pupil |
| 7 | Luxulyan School | £454 per pupil |
| 8 | Mevagissey Community Primary School | £438 per pupil |
| 9 | Newquay Junior Academy | £435 per pupil |
| 10 | Carclaze Community Primary School | £359 per pupil |
| 11 | Mount Charles School | £344 per pupil |
| 12 | Fowey Primary School | £333 per pupil |
| 13 | St Mewan Community Primary School | £311 per pupil |
Educational ICT
Low priority 11 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £54 per pupil |
| 2 | Newquay Junior Academy | £49 per pupil |
| 3 | Newquay Primary Academy | £47 per pupil |
| 4 | Bodmin College | £40 per pupil |
| 5 | Lostwithiel School | £37 per pupil |
| 6 | Poltair School | £33 per pupil |
| 7 | Carclaze Community Primary School | £27 per pupil |
| 8 | Penrice Academy | £24 per pupil |
| 9 | Newquay Tretherras | £24 per pupil |
| 10 | St Mewan Community Primary School | £23 per pupil |
| 11 | Mount Charles School | £20 per pupil |
Educational supplies
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penrice Academy | £486 per pupil |
| 2 | Newquay Tretherras | £478 per pupil |
| 3 | Bodmin College | £376 per pupil |
| 4 | Newquay Junior Academy | £231 per pupil |
| 5 | Mount Charles School | £230 per pupil |
| 6 | Lostwithiel School | £229 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poltair School | £5,406 per pupil |
| 2 | Penrice Academy | £5,141 per pupil |
| 3 | Mount Charles School | £4,709 per pupil |
| 4 | Mevagissey Community Primary School | £4,601 per pupil |
| 5 | Newquay Junior Academy | £4,553 per pupil |
| 6 | Fowey Primary School | £4,508 per pupil |
Other costs
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £93 per pupil |
| 2 | Mount Charles School | £88 per pupil |
| 3 | Fowey Primary School | £69 per pupil |
Administrative supplies
Low priority 2 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £176 per pupil |
| 2 | Fowey Primary School | £156 per pupil |
Utilities
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Junior Academy | £13 per square metre |