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
Catering staff and supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £1,892 per pupil |
| 2 | Orchard Manor School | £1,067 per pupil |
| 3 | Curnow School | £685 per pupil |
Non-educational support staff and services
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £5,932 per pupil |
| 2 | Orchard Manor School | £3,604 per pupil |
| 3 | Doubletrees School | £3,233 per pupil |
Other costs
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Manor School | £2,244 per pupil |
| 2 | Pencalenick School | £1,668 per pupil |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £888 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £98 per square metre |
Utilities
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £46 per square metre |
Medium priority
Educational ICT
Medium priority 6 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £298 per pupil |
| 2 | Doubletrees School | £252 per pupil |
| 3 | Nancealverne School | £216 per pupil |
| 4 | Curnow School | £212 per pupil |
| 5 | Pencalenick School | £162 per pupil |
| 6 | Orchard Manor School | £123 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Manor School | £23,738 per pupil |
| 2 | Doubletrees School | £22,777 per pupil |
| 3 | Nancealverne School | £20,998 per pupil |
| 4 | Brunel School | £20,766 per pupil |
| 5 | Pencalenick School | £19,455 per pupil |
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £3,321 per pupil |
| 2 | Curnow School | £742 per pupil |
| 3 | Doubletrees School | £680 per pupil |
| 4 | Pencalenick School | £348 per pupil |
Other costs
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £918 per pupil |
| 2 | Nancealverne School | £731 per pupil |
| 3 | Doubletrees School | £604 per pupil |
| 4 | Brunel School | £590 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £576 per pupil |
| 2 | Pencalenick School | £562 per pupil |
| 3 | Doubletrees School | £488 per pupil |
Non-educational support staff and services
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £2,641 per pupil |
| 2 | Curnow School | £2,384 per pupil |
| 3 | Pencalenick School | £2,384 per pupil |
Premises staff and services
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £93 per square metre |
| 2 | Orchard Manor School | £51 per square metre |
Utilities
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £24 per square metre |
| 2 | Orchard Manor School | £20 per square metre |
Administrative supplies
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancealverne School | £497 per pupil |
Low priority
Administrative supplies
Low priority 5 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brunel School | £454 per pupil |
| 2 | Orchard Manor School | £321 per pupil |
| 3 | Curnow School | £316 per pupil |
| 4 | Doubletrees School | £271 per pupil |
| 5 | Pencalenick School | £74 per pupil |
Premises staff and services
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £38 per square metre |
| 2 | Pencalenick School | £25 per square metre |
| 3 | Doubletrees School | £16 per square metre |
Utilities
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £14 per square metre |
| 2 | Pencalenick School | £10 per square metre |
| 3 | Doubletrees School | £6 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Curnow School | £21,834 per pupil |
Educational supplies
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Orchard Manor School | £828 per pupil |