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 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Community College | £1 per pupil |
| 2 | Chulmleigh Primary School | £0 per pupil |
| 3 | East Worlington Primary School | £0 per pupil |
| 4 | Lapford Community Primary School | £0 per pupil |
Administrative supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Community College | £572 per pupil |
| 2 | East Worlington Primary School | £535 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Primary School | £398 per pupil |
Catering staff and supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Community College | £366 per pupil |
Teaching and Teaching support staff
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Worlington Primary School | £7,791 per pupil |
Medium priority
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Community College | £618 per pupil |
| 2 | Lapford Community Primary School | £569 per pupil |
| 3 | East Worlington Primary School | £395 per pupil |
Non-educational support staff and services
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Worlington Primary School | £1,116 per pupil |
| 2 | Lapford Community Primary School | £845 per pupil |
| 3 | Chulmleigh Community College | £646 per pupil |
Other costs
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Worlington Primary School | £279 per pupil |
| 2 | Lapford Community Primary School | £241 per pupil |
| 3 | Chulmleigh Community College | £238 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Community College | £25 per square metre |
| 2 | Lapford Community Primary School | £20 per square metre |
| 3 | East Worlington Primary School | £17 per square metre |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapford Community Primary School | £328 per pupil |
| 2 | Chulmleigh Primary School | £130 per pupil |
Catering staff and supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapford Community Primary School | £310 per pupil |
| 2 | Chulmleigh Primary School | £287 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lapford Community Primary School | £8,276 per pupil |
| 2 | Chulmleigh Community College | £4,676 per pupil |
Low priority
Premises staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Worlington Primary School | £30 per square metre |
| 2 | Chulmleigh Community College | £29 per square metre |
| 3 | Lapford Community Primary School | £29 per square metre |
| 4 | Chulmleigh Primary School | £18 per square metre |
Non-educational support staff and services
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Primary School | £412 per pupil |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Primary School | £88 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Primary School | £4,153 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chulmleigh Primary School | £10 per square metre |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | East Worlington Primary School | £256 per pupil |