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.
Premises staff and services
High 9 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £86 per square metre |
| 2 | Luxulyan School | £79 per square metre |
| 3 | St Mewan Community Primary School | £74 per square metre |
| 4 | Fowey Primary School | £68 per square metre |
| 5 | Newquay Tretherras | £61 per square metre |
| 6 | Carclaze Community Primary School | £60 per square metre |
| 7 | Brannel School | £56 per square metre |
| 8 | Bodmin College | £52 per square metre |
| 9 | Penrice Academy | £52 per square metre |
Other costs
High 6 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £578 per pupil |
| 2 | Lostwithiel School | £362 per pupil |
| 3 | Pondhu Primary School | £305 per pupil |
| 4 | Bodmin College | £271 per pupil |
| 5 | Brannel School | £233 per pupil |
| 6 | Poltair School | £206 per pupil |
Teaching and Teaching support staff
High 4 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £7,267 per pupil |
| 2 | Bodmin College | £6,522 per pupil |
| 3 | Newquay Tretherras | £5,740 per pupil |
| 4 | Mevagissey Community Primary School | £5,547 per pupil |
Utilities
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poltair School | £22 per square metre |
| 2 | Brannel School | £22 per square metre |
Non-educational support staff and services
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poltair School | £775 per pupil |
Educational supplies
High 1 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £795 per pupil |
Catering staff and supplies
Medium 14 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £403 per pupil |
| 2 | Pondhu Primary School | £380 per pupil |
| 3 | Lostwithiel School | £361 per pupil |
| 4 | Mevagissey Community Primary School | £339 per pupil |
| 5 | Luxulyan School | £310 per pupil |
| 6 | Poltair School | £307 per pupil |
| 7 | Fowey Primary School | £299 per pupil |
| 8 | Carclaze Community Primary School | £291 per pupil |
| 9 | Mount Charles School | £262 per pupil |
| 10 | St Mewan Community Primary School | £256 per pupil |
| 11 | Newquay Tretherras | £243 per pupil |
| 12 | Brannel School | £224 per pupil |
| 13 | Penrice Academy | £215 per pupil |
| 14 | Bodmin College | £215 per pupil |
Utilities
Medium 13 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mewan Community Primary School | £21 per square metre |
| 2 | Newquay Tretherras | £19 per square metre |
| 3 | Fowey Primary School | £18 per square metre |
| 4 | Carclaze Community Primary School | £18 per square metre |
| 5 | Penrice Academy | £18 per square metre |
| 6 | Lostwithiel School | £18 per square metre |
| 7 | Port Isaac Academy | £17 per square metre |
| 8 | Mevagissey Community Primary School | £17 per square metre |
| 9 | Mount Charles School | £17 per square metre |
| 10 | Newquay Primary Academy | £16 per square metre |
| 11 | Bodmin College | £16 per square metre |
| 12 | Luxulyan School | £15 per square metre |
| 13 | Newquay Junior Academy | £13 per square metre |
Administrative supplies
Medium 12 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £294 per pupil |
| 2 | Luxulyan School | £267 per pupil |
| 3 | Pondhu Primary School | £228 per pupil |
| 4 | Brannel School | £212 per pupil |
| 5 | Poltair School | £203 per pupil |
| 6 | Newquay Primary Academy | £195 per pupil |
| 7 | Newquay Tretherras | £185 per pupil |
| 8 | Mevagissey Community Primary School | £181 per pupil |
| 9 | Penrice Academy | £177 per pupil |
| 10 | Mount Charles School | £163 per pupil |
| 11 | St Mewan Community Primary School | £137 per pupil |
| 12 | Carclaze Community Primary School | £118 per pupil |
Educational supplies
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Poltair School | £529 per pupil |
| 2 | Newquay Tretherras | £487 per pupil |
| 3 | Bodmin College | £467 per pupil |
| 4 | Newquay Primary Academy | £394 per pupil |
| 5 | Brannel School | £344 per pupil |
| 6 | Lostwithiel School | £315 per pupil |
| 7 | Mount Charles School | £272 per pupil |
| 8 | St Mewan Community Primary School | £258 per pupil |
| 9 | Newquay Junior Academy | £247 per pupil |
| 10 | Mevagissey Community Primary School | £154 per pupil |
Other costs
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Luxulyan School | £217 per pupil |
| 2 | Port Isaac Academy | £201 per pupil |
| 3 | Penrice Academy | £177 per pupil |
| 4 | Carclaze Community Primary School | £164 per pupil |
| 5 | Mevagissey Community Primary School | £163 per pupil |
| 6 | St Mewan Community Primary School | £141 per pupil |
| 7 | Mount Charles School | £138 per pupil |
| 8 | Fowey Primary School | £136 per pupil |
| 9 | Newquay Junior Academy | £135 per pupil |
| 10 | Newquay Tretherras | £101 per pupil |
Teaching and Teaching support staff
Medium 8 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £7,966 per pupil |
| 2 | Brannel School | £6,068 per pupil |
| 3 | Newquay Primary Academy | £5,735 per pupil |
| 4 | Poltair School | £5,529 per pupil |
| 5 | Luxulyan School | £5,519 per pupil |
| 6 | Penrice Academy | £5,495 per pupil |
| 7 | St Mewan Community Primary School | £4,633 per pupil |
| 8 | Newquay Junior Academy | £4,377 per pupil |
Premises staff and services
Medium 6 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £74 per square metre |
| 2 | Lostwithiel School | £68 per square metre |
| 3 | Mount Charles School | £65 per square metre |
| 4 | Mevagissey Community Primary School | £58 per square metre |
| 5 | Poltair School | £51 per square metre |
| 6 | Newquay Junior Academy | £51 per square metre |
Educational ICT
Medium 5 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey Primary School | £86 per pupil |
| 2 | Port Isaac Academy | £80 per pupil |
| 3 | Lostwithiel School | £63 per pupil |
| 4 | Newquay Junior Academy | £60 per pupil |
| 5 | Carclaze Community Primary School | £53 per pupil |
Non-educational support staff and services
Medium 2 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £725 per pupil |
| 2 | Pondhu Primary School | £663 per pupil |
Non-educational support staff and services
Low 13 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brannel School | £566 per pupil |
| 2 | Bodmin College | £506 per pupil |
| 3 | Penrice Academy | £491 per pupil |
| 4 | Newquay Junior Academy | £488 per pupil |
| 5 | Lostwithiel School | £486 per pupil |
| 6 | Newquay Tretherras | £479 per pupil |
| 7 | Luxulyan School | £478 per pupil |
| 8 | Mevagissey Community Primary School | £448 per pupil |
| 9 | Port Isaac Academy | £405 per pupil |
| 10 | Carclaze Community Primary School | £394 per pupil |
| 11 | Mount Charles School | £375 per pupil |
| 12 | Fowey Primary School | £373 per pupil |
| 13 | St Mewan Community Primary School | £354 per pupil |
Educational ICT
Low 11 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £79 per pupil |
| 2 | Luxulyan School | £56 per pupil |
| 3 | Mevagissey Community Primary School | £52 per pupil |
| 4 | Poltair School | £47 per pupil |
| 5 | Brannel School | £46 per pupil |
| 6 | Newquay Primary Academy | £45 per pupil |
| 7 | Mount Charles School | £40 per pupil |
| 8 | Penrice Academy | £32 per pupil |
| 9 | Bodmin College | £31 per pupil |
| 10 | St Mewan Community Primary School | £31 per pupil |
| 11 | Newquay Tretherras | £27 per pupil |
Educational supplies
Low 5 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penrice Academy | £454 per pupil |
| 2 | Fowey Primary School | £279 per pupil |
| 3 | Luxulyan School | £260 per pupil |
| 4 | Pondhu Primary School | £239 per pupil |
| 5 | Carclaze Community Primary School | £199 per pupil |
Administrative supplies
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bodmin College | £156 per pupil |
| 2 | Fowey Primary School | £142 per pupil |
| 3 | Lostwithiel School | £136 per pupil |
| 4 | Newquay Junior Academy | £107 per pupil |
Teaching and Teaching support staff
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey Primary School | £5,185 per pupil |
| 2 | Mount Charles School | £4,867 per pupil |
| 3 | Lostwithiel School | £4,832 per pupil |
| 4 | Carclaze Community Primary School | £4,346 per pupil |
Catering staff and supplies
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Port Isaac Academy | £246 per pupil |
| 2 | Newquay Junior Academy | £223 per pupil |
Utilities
Low 1 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pondhu Primary School | £8 per square metre |
Premises staff and services
Low 1 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newquay Primary Academy | £30 per square metre |