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 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £173 per pupil |
| 2 | Mounts Bay Academy | £121 per pupil |
| 3 | St Hilary School | £83 per pupil |
| 4 | St Buryan Primary School | £0 per pupil |
Administrative supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £660 per pupil |
| 2 | St Buryan Primary School | £491 per pupil |
| 3 | St Hilary School | £214 per pupil |
Catering staff and supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £524 per pupil |
| 2 | St Buryan Primary School | £446 per pupil |
| 3 | Fowey River Academy | £394 per pupil |
Non-educational support staff and services
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £1,215 per pupil |
| 2 | Fowey River Academy | £1,063 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £600 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £567 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £10,143 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £1,174 per pupil |
| 2 | St Hilary School | £665 per pupil |
| 3 | Mounts Bay Academy | £626 per pupil |
| 4 | Ludgvan School | £607 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £6,567 per pupil |
| 2 | Mounts Bay Academy | £5,266 per pupil |
| 3 | Fowey River Academy | £4,699 per pupil |
| 4 | Ludgvan School | £4,163 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mounts Bay Academy | £703 per pupil |
| 2 | The Five Islands Academy | £599 per pupil |
| 3 | Ludgvan School | £312 per pupil |
| 4 | St Hilary School | £310 per pupil |
Administrative supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mounts Bay Academy | £294 per pupil |
| 2 | Ludgvan School | £242 per pupil |
| 3 | Fowey River Academy | £230 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £26 per square metre |
| 2 | Fowey River Academy | £22 per square metre |
| 3 | Mounts Bay Academy | £16 per square metre |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £51 per square metre |
| 2 | Mounts Bay Academy | £48 per square metre |
Other costs
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £154 per pupil |
Catering staff and supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £361 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £8 per pupil |
Low priority
Other costs
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £174 per pupil |
| 2 | Mounts Bay Academy | £129 per pupil |
| 3 | Ludgvan School | £110 per pupil |
| 4 | Fowey River Academy | £97 per pupil |
Premises staff and services
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £33 per square metre |
| 2 | St Hilary School | £27 per square metre |
| 3 | Fowey River Academy | £23 per square metre |
| 4 | St Buryan Primary School | £13 per square metre |
Utilities
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £17 per square metre |
| 2 | The Five Islands Academy | £14 per square metre |
| 3 | St Buryan Primary School | £13 per square metre |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £217 per pupil |
| 2 | Mounts Bay Academy | £70 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £336 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £4,291 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £49 per pupil |