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.
Non-educational support staff and services
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £7,379 per pupil |
| 2 | Orchard Manor School | £6,020 per pupil |
| 3 | Pencalenick School | £4,728 per pupil |
| 4 | Doubletrees School | £3,783 per pupil |
| 5 | Nancealverne School | £3,460 per pupil |
Catering staff and supplies
High 4 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £2,088 per pupil |
| 2 | Orchard Manor School | £927 per pupil |
| 3 | Pencalenick School | £716 per pupil |
| 4 | Curnow School | £710 per pupil |
Other costs
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pencalenick School | £1,740 per pupil |
| 2 | Orchard Manor School | £1,228 per pupil |
| 3 | Doubletrees School | £648 per pupil |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £40 per square metre |
| 2 | Nancealverne School | £31 per square metre |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £1,826 per pupil |
Premises staff and services
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £142 per square metre |
Educational ICT
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £242 per pupil |
| 2 | Curnow School | £132 per pupil |
| 3 | Nancealverne School | £104 per pupil |
| 4 | Pencalenick School | £97 per pupil |
| 5 | Doubletrees School | £97 per pupil |
| 6 | Orchard Manor School | £97 per pupil |
Premises staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £69 per square metre |
| 2 | Orchard Manor School | £53 per square metre |
| 3 | Curnow School | £52 per square metre |
| 4 | Pencalenick School | £49 per square metre |
| 5 | Doubletrees School | £21 per square metre |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Manor School | £27 per square metre |
| 2 | Curnow School | £23 per square metre |
| 3 | Pencalenick School | £20 per square metre |
| 4 | Doubletrees School | £7 per square metre |
Educational supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £3,148 per pupil |
| 2 | Orchard Manor School | £853 per pupil |
| 3 | Curnow School | £625 per pupil |
Other costs
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £614 per pupil |
| 2 | Curnow School | £489 per pupil |
| 3 | Nancealverne School | £395 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Doubletrees School | £24,991 per pupil |
| 2 | Curnow School | £23,684 per pupil |
| 3 | Orchard Manor School | £22,548 per pupil |
Administrative supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £1,066 per pupil |
| 2 | Nancealverne School | £506 per pupil |
| 3 | Doubletrees School | £414 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £606 per pupil |
| 2 | Doubletrees School | £471 per pupil |
Non-educational support staff and services
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £2,975 per pupil |
Administrative supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £412 per pupil |
| 2 | Orchard Manor School | £319 per pupil |
| 3 | Pencalenick School | £264 per pupil |
Teaching and Teaching support staff
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £26,544 per pupil |
| 2 | Nancealverne School | £21,867 per pupil |
| 3 | Pencalenick School | £18,403 per pupil |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Doubletrees School | £578 per pupil |
| 2 | Pencalenick School | £577 per pupil |