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.
Catering staff and supplies
High 7 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thurlestone All Saints Church of England Academy | £690 per pupil |
| 2 | Jacobstow Community Academy | £656 per pupil |
| 3 | Dartington Church of England Academy | £572 per pupil |
| 4 | St Mark's CofE Academy | £550 per pupil |
| 5 | Ellacombe Church of England Academy | £537 per pupil |
| 6 | Lifton Community Academy | £514 per pupil |
| 7 | St Andrew's Church of England Academy | £468 per pupil |
Educational supplies
High 6 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilsham Church of England Academy | £1,440 per pupil |
| 2 | Dunsford Community Academy | £124 per pupil |
| 3 | Ellacombe Church of England Academy | £123 per pupil |
| 4 | Charleton Church of England Academy | £119 per pupil |
| 5 | Bovey Tracey Academy | £109 per pupil |
| 6 | All Saints Marsh CofE Academy | £107 per pupil |
Premises staff and services
High 4 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Gulworthy Primary Academy | £117 per square metre |
| 2 | Lamerton CofE Primary Academy | £110 per square metre |
| 3 | Lifton Community Academy | £101 per square metre |
| 4 | Ilsham Church of England Academy | £66 per square metre |
Utilities
High 3 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dunsford Community Academy | £32 per square metre |
| 2 | Gulworthy Primary Academy | £28 per square metre |
| 3 | Thurlestone All Saints Church of England Academy | £24 per square metre |
Teaching and Teaching support staff
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Academy | £5,350 per pupil |
| 2 | Ilsham Church of England Academy | £5,329 per pupil |
Other costs
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilsham Church of England Academy | £215 per pupil |
Administrative supplies
Medium 18 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £402 per pupil |
| 2 | Lamerton CofE Primary Academy | £327 per pupil |
| 3 | Jacobstow Community Academy | £262 per pupil |
| 4 | St Andrew's Church of England Academy | £252 per pupil |
| 5 | Charleton Church of England Academy | £236 per pupil |
| 6 | Gulworthy Primary Academy | £230 per pupil |
| 7 | St Mark's CofE Academy | £221 per pupil |
| 8 | St Michael's Church of England Academy | £180 per pupil |
| 9 | Lifton Community Academy | £176 per pupil |
| 10 | Ilsham Church of England Academy | £173 per pupil |
| 11 | All Saints Marsh CofE Academy | £170 per pupil |
| 12 | Marhamchurch CofE Academy | £169 per pupil |
| 13 | Dunsford Community Academy | £166 per pupil |
| 14 | Thurlestone All Saints Church of England Academy | £141 per pupil |
| 15 | Bovey Tracey Academy | £137 per pupil |
| 16 | Ellacombe Church of England Academy | £137 per pupil |
| 17 | Warberry CofE Academy | £131 per pupil |
| 18 | Dartington Church of England Academy | £130 per pupil |
Educational ICT
Medium 16 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charleton Church of England Academy | £196 per pupil |
| 2 | West Alvington Church of England Academy | £137 per pupil |
| 3 | St Mark's CofE Academy | £136 per pupil |
| 4 | Lamerton CofE Primary Academy | £127 per pupil |
| 5 | Dunsford Community Academy | £114 per pupil |
| 6 | St Andrew's Church of England Academy | £110 per pupil |
| 7 | Gulworthy Primary Academy | £104 per pupil |
| 8 | Marhamchurch CofE Academy | £95 per pupil |
| 9 | All Saints Marsh CofE Academy | £83 per pupil |
| 10 | Lifton Community Academy | £81 per pupil |
| 11 | Thurlestone All Saints Church of England Academy | £74 per pupil |
| 12 | Ilsham Church of England Academy | £70 per pupil |
| 13 | Ellacombe Church of England Academy | £62 per pupil |
| 14 | Dartington Church of England Academy | £61 per pupil |
| 15 | Warberry CofE Academy | £54 per pupil |
| 16 | Bovey Tracey Academy | £51 per pupil |
Non-educational support staff and services
Medium 14 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Marsh CofE Academy | £986 per pupil |
| 2 | Gulworthy Primary Academy | £860 per pupil |
| 3 | West Alvington Church of England Academy | £803 per pupil |
| 4 | St Andrew's Church of England Academy | £762 per pupil |
| 5 | Lamerton CofE Primary Academy | £752 per pupil |
| 6 | St Michael's Church of England Academy | £742 per pupil |
| 7 | Dartington Church of England Academy | £711 per pupil |
| 8 | Jacobstow Community Academy | £682 per pupil |
| 9 | St Mark's CofE Academy | £645 per pupil |
| 10 | Ilsham Church of England Academy | £623 per pupil |
| 11 | Lifton Community Academy | £620 per pupil |
| 12 | Thurlestone All Saints Church of England Academy | £610 per pupil |
| 13 | Warberry CofE Academy | £600 per pupil |
| 14 | Ellacombe Church of England Academy | £584 per pupil |
Other costs
Medium 13 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Academy | £254 per pupil |
| 2 | Dunsford Community Academy | £196 per pupil |
| 3 | Charleton Church of England Academy | £185 per pupil |
| 4 | Dartington Church of England Academy | £160 per pupil |
| 5 | Lifton Community Academy | £157 per pupil |
| 6 | Bovey Tracey Academy | £154 per pupil |
| 7 | St Andrew's Church of England Academy | £152 per pupil |
| 8 | All Saints Marsh CofE Academy | £143 per pupil |
| 9 | Gulworthy Primary Academy | £138 per pupil |
| 10 | Thurlestone All Saints Church of England Academy | £136 per pupil |
| 11 | Lamerton CofE Primary Academy | £135 per pupil |
| 12 | Ellacombe Church of England Academy | £130 per pupil |
| 13 | Warberry CofE Academy | £119 per pupil |
Utilities
Medium 10 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £26 per square metre |
| 2 | Ilsham Church of England Academy | £21 per square metre |
| 3 | Charleton Church of England Academy | £19 per square metre |
| 4 | Lifton Community Academy | £18 per square metre |
| 5 | St Mark's CofE Academy | £18 per square metre |
| 6 | Bovey Tracey Academy | £17 per square metre |
| 7 | Jacobstow Community Academy | £16 per square metre |
| 8 | St Andrew's Church of England Academy | £15 per square metre |
| 9 | Ellacombe Church of England Academy | £15 per square metre |
| 10 | Dartington Church of England Academy | £15 per square metre |
Premises staff and services
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Jacobstow Community Academy | £75 per square metre |
| 2 | Dunsford Community Academy | £74 per square metre |
| 3 | West Alvington Church of England Academy | £63 per square metre |
| 4 | St Mark's CofE Academy | £55 per square metre |
| 5 | Marhamchurch CofE Academy | £53 per square metre |
| 6 | Charleton Church of England Academy | £52 per square metre |
| 7 | Dartington Church of England Academy | £50 per square metre |
| 8 | Warberry CofE Academy | £48 per square metre |
| 9 | Ellacombe Church of England Academy | £42 per square metre |
Teaching and Teaching support staff
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charleton Church of England Academy | £8,491 per pupil |
| 2 | Jacobstow Community Academy | £5,832 per pupil |
| 3 | Ellacombe Church of England Academy | £5,500 per pupil |
| 4 | Lifton Community Academy | £5,357 per pupil |
| 5 | All Saints Marsh CofE Academy | £5,276 per pupil |
| 6 | Dartington Church of England Academy | £4,832 per pupil |
| 7 | Dunsford Community Academy | £4,671 per pupil |
| 8 | Bovey Tracey Academy | £4,623 per pupil |
| 9 | Warberry CofE Academy | £4,015 per pupil |
Educational supplies
Medium 7 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thurlestone All Saints Church of England Academy | £292 per pupil |
| 2 | Gulworthy Primary Academy | £229 per pupil |
| 3 | West Alvington Church of England Academy | £225 per pupil |
| 4 | Lifton Community Academy | £137 per pupil |
| 5 | St Michael's Church of England Academy | £132 per pupil |
| 6 | Dartington Church of England Academy | £119 per pupil |
| 7 | Warberry CofE Academy | £118 per pupil |
Catering staff and supplies
Medium 6 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £392 per pupil |
| 2 | Bovey Tracey Academy | £353 per pupil |
| 3 | Dunsford Community Academy | £338 per pupil |
| 4 | Marhamchurch CofE Academy | £298 per pupil |
| 5 | All Saints Marsh CofE Academy | £286 per pupil |
| 6 | Gulworthy Primary Academy | £255 per pupil |
Teaching and Teaching support staff
Low 7 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £7,435 per pupil |
| 2 | Lamerton CofE Primary Academy | £6,232 per pupil |
| 3 | Gulworthy Primary Academy | £6,083 per pupil |
| 4 | St Mark's CofE Academy | £5,864 per pupil |
| 5 | St Michael's Church of England Academy | £5,742 per pupil |
| 6 | Marhamchurch CofE Academy | £4,530 per pupil |
| 7 | Thurlestone All Saints Church of England Academy | £4,332 per pupil |
Catering staff and supplies
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ilsham Church of England Academy | £275 per pupil |
| 2 | Charleton Church of England Academy | £221 per pupil |
| 3 | Warberry CofE Academy | £211 per pupil |
| 4 | West Alvington Church of England Academy | £170 per pupil |
| 5 | St Michael's Church of England Academy | £132 per pupil |
Premises staff and services
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thurlestone All Saints Church of England Academy | £50 per square metre |
| 2 | St Andrew's Church of England Academy | £48 per square metre |
| 3 | Bovey Tracey Academy | £47 per square metre |
| 4 | All Saints Marsh CofE Academy | £36 per square metre |
| 5 | St Michael's Church of England Academy | £17 per square metre |
Utilities
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £15 per square metre |
| 2 | Warberry CofE Academy | £14 per square metre |
| 3 | All Saints Marsh CofE Academy | £13 per square metre |
| 4 | Marhamchurch CofE Academy | £2 per square metre |
| 5 | St Michael's Church of England Academy | £1 per square metre |
Educational supplies
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lamerton CofE Primary Academy | £300 per pupil |
| 2 | St Mark's CofE Academy | £254 per pupil |
| 3 | Jacobstow Community Academy | £234 per pupil |
| 4 | St Andrew's Church of England Academy | £215 per pupil |
| 5 | Marhamchurch CofE Academy | £211 per pupil |
Non-educational support staff and services
Low 4 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bovey Tracey Academy | £647 per pupil |
| 2 | Dunsford Community Academy | £601 per pupil |
| 3 | Marhamchurch CofE Academy | £468 per pupil |
| 4 | Charleton Church of England Academy | £421 per pupil |
Other costs
Low 4 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Alvington Church of England Academy | £140 per pupil |
| 2 | St Mark's CofE Academy | £110 per pupil |
| 3 | Jacobstow Community Academy | £95 per pupil |
| 4 | Marhamchurch CofE Academy | £88 per pupil |
Educational ICT
Low 2 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Academy | £73 per pupil |
| 2 | Jacobstow Community Academy | £59 per pupil |