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 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £780 per pupil |
| 2 | Mounts Bay Academy | £570 per pupil |
| 3 | St Buryan Primary School | £454 per pupil |
| 4 | Ludgvan School | £340 per pupil |
| 5 | St Hilary School | £323 per pupil |
Teaching and Teaching support staff
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £9,480 per pupil |
| 2 | Mounts Bay Academy | £5,896 per pupil |
| 3 | Fowey River Academy | £4,828 per pupil |
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £562 per pupil |
| 2 | Fowey River Academy | £402 per pupil |
| 3 | Ludgvan School | £391 per pupil |
Educational supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £496 per pupil |
| 2 | Ludgvan School | £342 per pupil |
Utilities
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £18 per square metre |
Other costs
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £740 per pupil |
Educational ICT
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £104 per pupil |
| 2 | St Buryan Primary School | £34 per pupil |
| 3 | Mounts Bay Academy | £16 per pupil |
| 4 | Ludgvan School | £10 per pupil |
Premises staff and services
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £52 per square metre |
| 2 | St Hilary School | £48 per square metre |
| 3 | Mounts Bay Academy | £42 per square metre |
| 4 | Fowey River Academy | £37 per square metre |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £19 per square metre |
| 2 | St Hilary School | £16 per square metre |
| 3 | Mounts Bay Academy | £15 per square metre |
| 4 | The Five Islands Academy | £13 per square metre |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £506 per pupil |
| 2 | St Buryan Primary School | £397 per pupil |
| 3 | St Hilary School | £239 per pupil |
Non-educational support staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Five Islands Academy | £1,098 per pupil |
| 2 | Fowey River Academy | £905 per pupil |
| 3 | Mounts Bay Academy | £672 per pupil |
Catering staff and supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £345 per pupil |
Other costs
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £112 per pupil |
Teaching and Teaching support staff
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £4,612 per pupil |
Administrative supplies
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £314 per pupil |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £135 per pupil |
| 2 | Fowey River Academy | £123 per pupil |
| 3 | Mounts Bay Academy | £97 per pupil |
| 4 | Ludgvan School | £66 per pupil |
Non-educational support staff and services
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £779 per pupil |
| 2 | St Hilary School | £596 per pupil |
| 3 | Ludgvan School | £479 per pupil |
Premises staff and services
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ludgvan School | £40 per square metre |
| 2 | St Buryan Primary School | £32 per square metre |
Teaching and Teaching support staff
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £6,692 per pupil |
| 2 | St Hilary School | £4,733 per pupil |
Catering staff and supplies
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Hilary School | £213 per pupil |
| 2 | Mounts Bay Academy | £130 per pupil |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fowey River Academy | £38 per pupil |
| 2 | St Hilary School | £36 per pupil |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Buryan Primary School | £9 per square metre |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mounts Bay Academy | £444 per pupil |