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
Non-educational support staff and services
High priority 13 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Musbury Primary School | £1,868 per pupil |
| 2 | Hawkchurch Church of England School | £1,626 per pupil |
| 3 | Bere Alston Primary Academy | £1,301 per pupil |
| 4 | Chudleigh Knighton Church of England Primary School | £1,256 per pupil |
| 5 | Newton Ferrers Church of England Primary School | £1,197 per pupil |
| 6 | Gatehouse Primary Academy | £1,151 per pupil |
| 7 | Salcombe Church of England Primary School | £1,139 per pupil |
| 8 | Aveton Gifford CofE Primary School | £1,119 per pupil |
| 9 | Rockbeare Church of England Primary School and Pre-School | £1,104 per pupil |
| 10 | Sidmouth Church of England (VA) Primary School | £1,098 per pupil |
| 11 | Colyton Primary Academy | £1,068 per pupil |
| 12 | Blackpool Church of England Primary School | £982 per pupil |
| 13 | Willowbank Primary School | £972 per pupil |
Educational ICT
High priority 5 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newton Ferrers Church of England Primary School | £2 per pupil |
| 2 | Portesham Church of England Primary School | £2 per pupil |
| 3 | Whitchurch Community Primary School | £2 per pupil |
| 4 | St Budeaux CofE Primary Academy | £2 per pupil |
| 5 | Charmouth Primary School | £2 per pupil |
Utilities
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Seaward's Church of England Primary School | £31 per square metre |
| 2 | Rockbeare Church of England Primary School and Pre-School | £30 per square metre |
Teaching and Teaching support staff
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff Primary Academy | £4,933 per pupil |
| 2 | Brixington Primary Academy | £4,873 per pupil |
Educational supplies
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bere Alston Primary Academy | £163 per pupil |
| 2 | Westcliff Primary Academy | £124 per pupil |
Administrative supplies
High priority 2 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Portesham Church of England Primary School | £1,007 per pupil |
| 2 | Sidmouth Church of England (VA) Primary School | £210 per pupil |
Premises staff and services
High priority 1 out of 21 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £82 per square metre |
Medium priority
Other costs
Medium priority 20 out of 21 schools in the medium priority range
Administrative supplies
Medium priority 18 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charmouth Primary School | £480 per pupil |
| 2 | St Budeaux CofE Primary Academy | £433 per pupil |
| 3 | Musbury Primary School | £280 per pupil |
| 4 | Chudleigh Knighton Church of England Primary School | £247 per pupil |
| 5 | Lady Seaward's Church of England Primary School | £229 per pupil |
| 6 | Aveton Gifford CofE Primary School | £226 per pupil |
| 7 | Brixington Primary Academy | £221 per pupil |
| 8 | Newton Ferrers Church of England Primary School | £220 per pupil |
| 9 | Bere Alston Primary Academy | £215 per pupil |
| 10 | Colyton Primary Academy | £204 per pupil |
| 11 | Whitchurch Community Primary School | £200 per pupil |
| 12 | Rockbeare Church of England Primary School and Pre-School | £190 per pupil |
| 13 | Hawkchurch Church of England School | £189 per pupil |
| 14 | Blackpool Church of England Primary School | £187 per pupil |
| 15 | Willowbank Primary School | £185 per pupil |
| 16 | Gatehouse Primary Academy | £172 per pupil |
| 17 | Salcombe Church of England Primary School | £170 per pupil |
| 18 | Westcliff Primary Academy | £170 per pupil |
Premises staff and services
Medium priority 14 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aveton Gifford CofE Primary School | £66 per square metre |
| 2 | Portesham Church of England Primary School | £63 per square metre |
| 3 | Lady Seaward's Church of England Primary School | £60 per square metre |
| 4 | Musbury Primary School | £57 per square metre |
| 5 | Blackpool Church of England Primary School | £53 per square metre |
| 6 | Gatehouse Primary Academy | £53 per square metre |
| 7 | Sidmouth Church of England (VA) Primary School | £52 per square metre |
| 8 | Colyton Primary Academy | £51 per square metre |
| 9 | Whitchurch Community Primary School | £49 per square metre |
| 10 | Willowbank Primary School | £48 per square metre |
| 11 | Newton Ferrers Church of England Primary School | £48 per square metre |
| 12 | Chudleigh Knighton Church of England Primary School | £47 per square metre |
| 13 | Rockbeare Church of England Primary School and Pre-School | £44 per square metre |
| 14 | Brixington Primary Academy | £41 per square metre |
Educational ICT
Medium priority 11 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Colyton Primary Academy | £59 per pupil |
| 2 | Aveton Gifford CofE Primary School | £30 per pupil |
| 3 | Hawkchurch Church of England School | £26 per pupil |
| 4 | Musbury Primary School | £25 per pupil |
| 5 | Chudleigh Knighton Church of England Primary School | £23 per pupil |
| 6 | Bere Alston Primary Academy | £18 per pupil |
| 7 | Willowbank Primary School | £14 per pupil |
| 8 | Salcombe Church of England Primary School | £12 per pupil |
| 9 | Rockbeare Church of England Primary School and Pre-School | £10 per pupil |
| 10 | Blackpool Church of England Primary School | £9 per pupil |
| 11 | Gatehouse Primary Academy | £8 per pupil |
Teaching and Teaching support staff
Medium priority 10 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charmouth Primary School | £6,727 per pupil |
| 2 | Musbury Primary School | £6,489 per pupil |
| 3 | St Budeaux CofE Primary Academy | £6,199 per pupil |
| 4 | Portesham Church of England Primary School | £6,089 per pupil |
| 5 | Lady Seaward's Church of England Primary School | £5,080 per pupil |
| 6 | Sidmouth Church of England (VA) Primary School | £4,961 per pupil |
| 7 | Colyton Primary Academy | £4,426 per pupil |
| 8 | Blackpool Church of England Primary School | £4,317 per pupil |
| 9 | Salcombe Church of England Primary School | £4,136 per pupil |
| 10 | Rockbeare Church of England Primary School and Pre-School | £4,133 per pupil |
Utilities
Medium priority 10 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Aveton Gifford CofE Primary School | £23 per square metre |
| 2 | Newton Ferrers Church of England Primary School | £23 per square metre |
| 3 | Blackpool Church of England Primary School | £22 per square metre |
| 4 | Chudleigh Knighton Church of England Primary School | £22 per square metre |
| 5 | Bere Alston Primary Academy | £21 per square metre |
| 6 | Sidmouth Church of England (VA) Primary School | £20 per square metre |
| 7 | Salcombe Church of England Primary School | £19 per square metre |
| 8 | St Budeaux CofE Primary Academy | £19 per square metre |
| 9 | Gatehouse Primary Academy | £18 per square metre |
| 10 | Brixington Primary Academy | £14 per square metre |
Educational supplies
Medium priority 8 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charmouth Primary School | £398 per pupil |
| 2 | Newton Ferrers Church of England Primary School | £334 per pupil |
| 3 | Chudleigh Knighton Church of England Primary School | £272 per pupil |
| 4 | Whitchurch Community Primary School | £264 per pupil |
| 5 | Gatehouse Primary Academy | £253 per pupil |
| 6 | Salcombe Church of England Primary School | £216 per pupil |
| 7 | Lady Seaward's Church of England Primary School | £212 per pupil |
| 8 | Brixington Primary Academy | £163 per pupil |
Non-educational support staff and services
Medium priority 7 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Budeaux CofE Primary Academy | £1,196 per pupil |
| 2 | Lady Seaward's Church of England Primary School | £976 per pupil |
| 3 | Charmouth Primary School | £872 per pupil |
| 4 | Whitchurch Community Primary School | £775 per pupil |
| 5 | Portesham Church of England Primary School | £759 per pupil |
| 6 | Brixington Primary Academy | £726 per pupil |
| 7 | Westcliff Primary Academy | £689 per pupil |
Catering staff and supplies
Medium priority 3 out of 21 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Westcliff Primary Academy | £345 per pupil |
| 2 | Whitchurch Community Primary School | £332 per pupil |
| 3 | Brixington Primary Academy | £318 per pupil |
Low priority
Catering staff and supplies
Low priority 17 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charmouth Primary School | £105 per pupil |
| 2 | Willowbank Primary School | £40 per pupil |
| 3 | Portesham Church of England Primary School | £33 per pupil |
| 4 | Bere Alston Primary Academy | £25 per pupil |
| 5 | Chudleigh Knighton Church of England Primary School | £21 per pupil |
| 6 | Colyton Primary Academy | £21 per pupil |
| 7 | Rockbeare Church of England Primary School and Pre-School | £16 per pupil |
| 8 | Blackpool Church of England Primary School | £14 per pupil |
| 9 | Gatehouse Primary Academy | £13 per pupil |
| 10 | Salcombe Church of England Primary School | £10 per pupil |
| 11 | Aveton Gifford CofE Primary School | £10 per pupil |
| 12 | St Budeaux CofE Primary Academy | £9 per pupil |
| 13 | Sidmouth Church of England (VA) Primary School | £4 per pupil |
| 14 | Lady Seaward's Church of England Primary School | £0 per pupil |
| 15 | Newton Ferrers Church of England Primary School | £0 per pupil |
| 16 | Musbury Primary School | £0 per pupil |
| 17 | Hawkchurch Church of England School | £0 per pupil |
Educational supplies
Low priority 10 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Musbury Primary School | £424 per pupil |
| 2 | Portesham Church of England Primary School | £372 per pupil |
| 3 | Aveton Gifford CofE Primary School | £339 per pupil |
| 4 | Hawkchurch Church of England School | £323 per pupil |
| 5 | St Budeaux CofE Primary Academy | £289 per pupil |
| 6 | Rockbeare Church of England Primary School and Pre-School | £268 per pupil |
| 7 | Colyton Primary Academy | £254 per pupil |
| 8 | Blackpool Church of England Primary School | £216 per pupil |
| 9 | Sidmouth Church of England (VA) Primary School | £207 per pupil |
| 10 | Willowbank Primary School | £207 per pupil |
Teaching and Teaching support staff
Low priority 8 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £5,305 per pupil |
| 2 | Bere Alston Primary Academy | £4,983 per pupil |
| 3 | Chudleigh Knighton Church of England Primary School | £4,831 per pupil |
| 4 | Newton Ferrers Church of England Primary School | £4,688 per pupil |
| 5 | Willowbank Primary School | £4,377 per pupil |
| 6 | Gatehouse Primary Academy | £4,272 per pupil |
| 7 | Aveton Gifford CofE Primary School | £4,266 per pupil |
| 8 | Whitchurch Community Primary School | £3,980 per pupil |
Utilities
Low priority 8 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Musbury Primary School | £17 per square metre |
| 2 | Colyton Primary Academy | £15 per square metre |
| 3 | Portesham Church of England Primary School | £15 per square metre |
| 4 | Westcliff Primary Academy | £14 per square metre |
| 5 | Hawkchurch Church of England School | £13 per square metre |
| 6 | Willowbank Primary School | £13 per square metre |
| 7 | Charmouth Primary School | £12 per square metre |
| 8 | Whitchurch Community Primary School | £8 per square metre |
Premises staff and services
Low priority 5 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salcombe Church of England Primary School | £41 per square metre |
| 2 | Bere Alston Primary Academy | £39 per square metre |
| 3 | Charmouth Primary School | £38 per square metre |
| 4 | St Budeaux CofE Primary Academy | £37 per square metre |
| 5 | Westcliff Primary Academy | £34 per square metre |
Educational ICT
Low priority 4 out of 21 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Seaward's Church of England Primary School | £61 per pupil |
| 2 | Westcliff Primary Academy | £45 per pupil |
| 3 | Brixington Primary Academy | £23 per pupil |
| 4 | Sidmouth Church of England (VA) Primary School | £20 per pupil |