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 8 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £103 per square metre |
| 2 | Gulworthy Primary Academy | £100 per square metre |
| 3 | Lifton Community Academy | £96 per square metre |
| 4 | Ilsham Church of England Academy | £90 per square metre |
| 5 | Ellacombe Church of England Academy | £85 per square metre |
| 6 | Dunsford Community Academy | £74 per square metre |
| 7 | St Mark's CofE Academy | £72 per square metre |
| 8 | Jacobstow Community Academy | £70 per square metre |
Catering staff and supplies
High priority 8 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thurlestone All Saints Church of England Academy | £694 per pupil |
| 2 | Dartington Church of England Academy | £570 per pupil |
| 3 | Jacobstow Community Academy | £525 per pupil |
| 4 | Marhamchurch CofE Academy | £491 per pupil |
| 5 | Ellacombe Church of England Academy | £486 per pupil |
| 6 | Lamerton CofE Primary Academy | £476 per pupil |
| 7 | Gulworthy Primary Academy | £452 per pupil |
| 8 | All Saints Marsh CofE Academy | £392 per pupil |
Other costs
High priority 7 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lifton Community Academy | £1,513 per pupil |
| 2 | St Mark's CofE Academy | £1,124 per pupil |
| 3 | West Alvington Church of England Academy | £842 per pupil |
| 4 | Charleton Church of England Academy | £637 per pupil |
| 5 | Marhamchurch CofE Academy | £423 per pupil |
| 6 | Jacobstow Community Academy | £400 per pupil |
| 7 | Dunsford Community Academy | £363 per pupil |
Educational supplies
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilsham Church of England Academy | £2,149 per pupil |
| 2 | Dunsford Community Academy | £126 per pupil |
| 3 | Ellacombe Church of England Academy | £106 per pupil |
| 4 | Dartington Church of England Academy | £102 per pupil |
Teaching and Teaching support staff
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £9,629 per pupil |
| 2 | Gulworthy Primary Academy | £6,552 per pupil |
| 3 | Marhamchurch CofE Academy | £5,481 per pupil |
| 4 | Ilsham Church of England Academy | £4,826 per pupil |
Utilities
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunsford Community Academy | £39 per square metre |
| 2 | Jacobstow Community Academy | £34 per square metre |
| 3 | Thurlestone All Saints Church of England Academy | £32 per square metre |
| 4 | Ellacombe Church of England Academy | £28 per square metre |
Educational ICT
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dartington Church of England Academy | £77 per pupil |
Administrative supplies
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gulworthy Primary Academy | £315 per pupil |
Medium priority
Administrative supplies
Medium priority 14 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £344 per pupil |
| 2 | West Alvington Church of England Academy | £280 per pupil |
| 3 | St Mark's CofE Academy | £241 per pupil |
| 4 | Charleton Church of England Academy | £223 per pupil |
| 5 | Jacobstow Community Academy | £213 per pupil |
| 6 | All Saints Marsh CofE Academy | £182 per pupil |
| 7 | Ellacombe Church of England Academy | £175 per pupil |
| 8 | Ilsham Church of England Academy | £172 per pupil |
| 9 | Dunsford Community Academy | £172 per pupil |
| 10 | Lifton Community Academy | £166 per pupil |
| 11 | Marhamchurch CofE Academy | £161 per pupil |
| 12 | Thurlestone All Saints Church of England Academy | £158 per pupil |
| 13 | Dartington Church of England Academy | £151 per pupil |
| 14 | Warberry CofE Academy | £140 per pupil |
Educational ICT
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's CofE Academy | £136 per pupil |
| 2 | Gulworthy Primary Academy | £130 per pupil |
| 3 | West Alvington Church of England Academy | £103 per pupil |
| 4 | Charleton Church of England Academy | £97 per pupil |
| 5 | Jacobstow Community Academy | £92 per pupil |
| 6 | Marhamchurch CofE Academy | £90 per pupil |
| 7 | All Saints Marsh CofE Academy | £87 per pupil |
| 8 | Lifton Community Academy | £86 per pupil |
| 9 | Ilsham Church of England Academy | £85 per pupil |
| 10 | Dunsford Community Academy | £85 per pupil |
| 11 | Thurlestone All Saints Church of England Academy | £80 per pupil |
| 12 | Ellacombe Church of England Academy | £79 per pupil |
| 13 | Warberry CofE Academy | £76 per pupil |
Non-educational support staff and services
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £1,011 per pupil |
| 2 | West Alvington Church of England Academy | £940 per pupil |
| 3 | All Saints Marsh CofE Academy | £806 per pupil |
| 4 | Dunsford Community Academy | £781 per pupil |
| 5 | Dartington Church of England Academy | £763 per pupil |
| 6 | St Mark's CofE Academy | £751 per pupil |
| 7 | Ilsham Church of England Academy | £724 per pupil |
| 8 | Jacobstow Community Academy | £697 per pupil |
| 9 | Warberry CofE Academy | £653 per pupil |
| 10 | Thurlestone All Saints Church of England Academy | £602 per pupil |
| 11 | Ellacombe Church of England Academy | £595 per pupil |
Other costs
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gulworthy Primary Academy | £249 per pupil |
| 2 | Ellacombe Church of England Academy | £249 per pupil |
| 3 | All Saints Marsh CofE Academy | £227 per pupil |
| 4 | Ilsham Church of England Academy | £221 per pupil |
| 5 | Dartington Church of England Academy | £194 per pupil |
| 6 | Thurlestone All Saints Church of England Academy | £184 per pupil |
| 7 | St Michael's Church of England Academy | £172 per pupil |
| 8 | Warberry CofE Academy | £137 per pupil |
Utilities
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lifton Community Academy | £28 per square metre |
| 2 | Ilsham Church of England Academy | £24 per square metre |
| 3 | West Alvington Church of England Academy | £20 per square metre |
| 4 | Gulworthy Primary Academy | £20 per square metre |
| 5 | St Mark's CofE Academy | £18 per square metre |
| 6 | Charleton Church of England Academy | £18 per square metre |
| 7 | Marhamchurch CofE Academy | £17 per square metre |
| 8 | Dartington Church of England Academy | £16 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £6,541 per pupil |
| 2 | Charleton Church of England Academy | £6,315 per pupil |
| 3 | St Michael's Church of England Academy | £5,844 per pupil |
| 4 | Lifton Community Academy | £5,111 per pupil |
| 5 | Ellacombe Church of England Academy | £4,974 per pupil |
| 6 | Dartington Church of England Academy | £4,600 per pupil |
| 7 | Jacobstow Community Academy | £4,072 per pupil |
| 8 | Warberry CofE Academy | £3,898 per pupil |
Educational supplies
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £382 per pupil |
| 2 | Marhamchurch CofE Academy | £305 per pupil |
| 3 | Thurlestone All Saints Church of England Academy | £300 per pupil |
| 4 | Charleton Church of England Academy | £264 per pupil |
| 5 | St Mark's CofE Academy | £214 per pupil |
| 6 | Jacobstow Community Academy | £184 per pupil |
| 7 | All Saints Marsh CofE Academy | £171 per pupil |
| 8 | Warberry CofE Academy | £140 per pupil |
Catering staff and supplies
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's CofE Academy | £428 per pupil |
| 2 | Lifton Community Academy | £380 per pupil |
| 3 | Ilsham Church of England Academy | £259 per pupil |
| 4 | Dunsford Community Academy | £253 per pupil |
| 5 | Warberry CofE Academy | £213 per pupil |
Premises staff and services
Medium priority 5 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £82 per square metre |
| 2 | Warberry CofE Academy | £59 per square metre |
| 3 | Thurlestone All Saints Church of England Academy | £56 per square metre |
| 4 | Dartington Church of England Academy | £53 per square metre |
| 5 | Marhamchurch CofE Academy | £52 per square metre |
Low priority
Non-educational support staff and services
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charleton Church of England Academy | £780 per pupil |
| 2 | Gulworthy Primary Academy | £746 per pupil |
| 3 | St Michael's Church of England Academy | £635 per pupil |
| 4 | Lifton Community Academy | £617 per pupil |
| 5 | Marhamchurch CofE Academy | £597 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Marsh CofE Academy | £5,313 per pupil |
| 2 | St Mark's CofE Academy | £5,131 per pupil |
| 3 | Dunsford Community Academy | £4,640 per pupil |
| 4 | Thurlestone All Saints Church of England Academy | £4,109 per pupil |
Utilities
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £16 per square metre |
| 2 | All Saints Marsh CofE Academy | £14 per square metre |
| 3 | Warberry CofE Academy | £13 per square metre |
| 4 | St Michael's Church of England Academy | £2 per square metre |
Educational supplies
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £443 per pupil |
| 2 | St Michael's Church of England Academy | £303 per pupil |
| 3 | Gulworthy Primary Academy | £269 per pupil |
| 4 | Lifton Community Academy | £162 per pupil |
Premises staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Marsh CofE Academy | £33 per square metre |
| 2 | St Michael's Church of England Academy | £24 per square metre |
| 3 | Charleton Church of England Academy | £17 per square metre |
Catering staff and supplies
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charleton Church of England Academy | £206 per pupil |
| 2 | West Alvington Church of England Academy | £192 per pupil |
| 3 | St Michael's Church of England Academy | £157 per pupil |
Educational ICT
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £94 per pupil |
| 2 | St Michael's Church of England Academy | £74 per pupil |
Administrative supplies
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Academy | £139 per pupil |
Other costs
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £157 per pupil |