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.
Educational ICT
High 29 out of 29 schools in the high RAG rating range
Non-educational support staff and services
High 25 out of 29 schools in the high RAG rating range
Premises staff and services
High 8 out of 29 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marshwood CofE Primary Academy | £130 per square metre |
| 2 | Loders CofE Primary Academy | £100 per square metre |
| 3 | Hawkchurch Church of England School | £95 per square metre |
| 4 | Aveton Gifford CofE Primary School | £84 per square metre |
| 5 | Newton Ferrers Church of England Primary School | £71 per square metre |
| 6 | Rockbeare Church of England Primary School and Pre-School | £70 per square metre |
| 7 | Willowbank Primary School | £69 per square metre |
| 8 | Gatehouse Primary Academy | £66 per square metre |
Administrative supplies
High 8 out of 29 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Membury Primary Academy | £3,035 per pupil |
| 2 | Thorncombe, St Mary's Church of England Primary Academy | £943 per pupil |
| 3 | Musbury Primary School | £935 per pupil |
| 4 | Portesham Church of England Primary School | £611 per pupil |
| 5 | Marshwood CofE Primary Academy | £534 per pupil |
| 6 | St Budeaux CofE Primary Academy | £521 per pupil |
| 7 | Chudleigh Knighton Church of England Primary School | £423 per pupil |
| 8 | Loders CofE Primary Academy | £392 per pupil |
Teaching and Teaching support staff
High 7 out of 29 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Membury Primary Academy | £14,789 per pupil |
| 2 | Thorncombe, St Mary's Church of England Primary Academy | £10,945 per pupil |
| 3 | St Budeaux CofE Primary Academy | £7,167 per pupil |
| 4 | Lady Seaward's Church of England Primary School | £5,794 per pupil |
| 5 | Brixington Primary Academy | £5,552 per pupil |
| 6 | Westcliff Primary Academy | £5,470 per pupil |
| 7 | Whitchurch Community Primary School | £4,129 per pupil |
Utilities
High 7 out of 29 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Seaward's Church of England Primary School | £29 per square metre |
| 2 | Newton Ferrers Church of England Primary School | £28 per square metre |
| 3 | Axminster Community Primary Academy | £26 per square metre |
| 4 | Chudleigh Knighton Church of England Primary School | £25 per square metre |
| 5 | Gatehouse Primary Academy | £21 per square metre |
| 6 | Whitchurch Community Primary School | £20 per square metre |
| 7 | Sidmouth Church of England (VA) Primary School | £20 per square metre |
Catering staff and supplies
High 3 out of 29 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Whitchurch Community Primary School | £458 per pupil |
| 2 | Westcliff Primary Academy | £396 per pupil |
| 3 | Brixington Primary Academy | £392 per pupil |
Premises staff and services
Medium 20 out of 29 schools in the medium RAG rating range
Educational supplies
Medium 16 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Membury Primary Academy | £633 per pupil |
| 2 | Musbury Primary School | £616 per pupil |
| 3 | Portesham Church of England Primary School | £524 per pupil |
| 4 | Marshwood CofE Primary Academy | £516 per pupil |
| 5 | Newton Ferrers Church of England Primary School | £331 per pupil |
| 6 | Colyton Primary Academy | £328 per pupil |
| 7 | Rockbeare Church of England Primary School and Pre-School | £310 per pupil |
| 8 | Gatehouse Primary Academy | £296 per pupil |
| 9 | Sidmouth Church of England (VA) Primary School | £271 per pupil |
| 10 | Brixington Primary Academy | £266 per pupil |
| 11 | Mrs Ethelston's CofE Primary Academy | £259 per pupil |
| 12 | Blackpool Church of England Primary School | £246 per pupil |
| 13 | Lady Seaward's Church of England Primary School | £225 per pupil |
| 14 | Whitchurch Community Primary School | £171 per pupil |
| 15 | Axminster Community Primary Academy | £164 per pupil |
| 16 | Chickerell Primary Academy | £145 per pupil |
Utilities
Medium 16 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Membury Primary Academy | £28 per square metre |
| 2 | Aveton Gifford CofE Primary School | £25 per square metre |
| 3 | Mrs Ethelston's CofE Primary Academy | £25 per square metre |
| 4 | Blackpool Church of England Primary School | £21 per square metre |
| 5 | Portesham Church of England Primary School | £21 per square metre |
| 6 | Bere Alston Primary Academy | £21 per square metre |
| 7 | Salcombe Church of England Primary School | £19 per square metre |
| 8 | Colyton Primary Academy | £19 per square metre |
| 9 | St Budeaux CofE Primary Academy | £18 per square metre |
| 10 | Loders CofE Primary Academy | £18 per square metre |
| 11 | Musbury Primary School | £17 per square metre |
| 12 | Westcliff Primary Academy | £16 per square metre |
| 13 | Rockbeare Church of England Primary School and Pre-School | £16 per square metre |
| 14 | Thorncombe, St Mary's Church of England Primary Academy | £16 per square metre |
| 15 | St Andrew's CofE Primary Academy | £16 per square metre |
| 16 | Brixington Primary Academy | £15 per square metre |
Administrative supplies
Medium 15 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £604 per pupil |
| 2 | Charmouth Primary School | £339 per pupil |
| 3 | Aveton Gifford CofE Primary School | £306 per pupil |
| 4 | Bere Alston Primary Academy | £273 per pupil |
| 5 | Colyton Primary Academy | £227 per pupil |
| 6 | Sidmouth Church of England (VA) Primary School | £192 per pupil |
| 7 | Whitchurch Community Primary School | £183 per pupil |
| 8 | Westcliff Primary Academy | £179 per pupil |
| 9 | Mary Dean's CofE Primary School and Nursery | £164 per pupil |
| 10 | Salcombe Church of England Primary School | £151 per pupil |
| 11 | Brixington Primary Academy | £145 per pupil |
| 12 | Newton Ferrers Church of England Primary School | £137 per pupil |
| 13 | Blackpool Church of England Primary School | £137 per pupil |
| 14 | Gatehouse Primary Academy | £126 per pupil |
| 15 | Mrs Ethelston's CofE Primary Academy | £86 per pupil |
Teaching and Teaching support staff
Medium 15 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Musbury Primary School | £8,456 per pupil |
| 2 | Marshwood CofE Primary Academy | £7,960 per pupil |
| 3 | Portesham Church of England Primary School | £7,096 per pupil |
| 4 | Sidmouth Church of England (VA) Primary School | £5,541 per pupil |
| 5 | Loders CofE Primary Academy | £5,231 per pupil |
| 6 | Chickerell Primary Academy | £5,052 per pupil |
| 7 | Colyton Primary Academy | £4,879 per pupil |
| 8 | Blackpool Church of England Primary School | £4,789 per pupil |
| 9 | Newton Ferrers Church of England Primary School | £4,741 per pupil |
| 10 | Gatehouse Primary Academy | £4,413 per pupil |
| 11 | Salcombe Church of England Primary School | £4,397 per pupil |
| 12 | Rockbeare Church of England Primary School and Pre-School | £4,336 per pupil |
| 13 | Willowbank Primary School | £4,221 per pupil |
| 14 | St Andrew's CofE Primary Academy | £4,205 per pupil |
| 15 | Mrs Ethelston's CofE Primary Academy | £3,966 per pupil |
Other costs
Medium 9 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Musbury Primary School | £261 per pupil |
| 2 | Thorncombe, St Mary's Church of England Primary Academy | £170 per pupil |
| 3 | Hawkchurch Church of England School | £169 per pupil |
| 4 | Chudleigh Knighton Church of England Primary School | £136 per pupil |
| 5 | Brixington Primary Academy | £122 per pupil |
| 6 | Bere Alston Primary Academy | £120 per pupil |
| 7 | Salcombe Church of England Primary School | £118 per pupil |
| 8 | Sidmouth Church of England (VA) Primary School | £113 per pupil |
| 9 | Willowbank Primary School | £96 per pupil |
Non-educational support staff and services
Medium 4 out of 29 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Charmouth Primary School | £1,202 per pupil |
| 2 | Brixington Primary Academy | £780 per pupil |
| 3 | Westcliff Primary Academy | £774 per pupil |
| 4 | Whitchurch Community Primary School | £719 per pupil |
Catering staff and supplies
Low 26 out of 29 schools in the low RAG rating range
Other costs
Low 20 out of 29 schools in the low RAG rating range
Educational supplies
Low 13 out of 29 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £500 per pupil |
| 2 | Thorncombe, St Mary's Church of England Primary Academy | £426 per pupil |
| 3 | Charmouth Primary School | £394 per pupil |
| 4 | Bere Alston Primary Academy | £342 per pupil |
| 5 | Chudleigh Knighton Church of England Primary School | £322 per pupil |
| 6 | St Budeaux CofE Primary Academy | £289 per pupil |
| 7 | Salcombe Church of England Primary School | £288 per pupil |
| 8 | Loders CofE Primary Academy | £279 per pupil |
| 9 | Aveton Gifford CofE Primary School | £271 per pupil |
| 10 | St Andrew's CofE Primary Academy | £262 per pupil |
| 11 | Willowbank Primary School | £235 per pupil |
| 12 | Westcliff Primary Academy | £228 per pupil |
| 13 | Mary Dean's CofE Primary School and Nursery | £169 per pupil |
Teaching and Teaching support staff
Low 7 out of 29 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £7,147 per pupil |
| 2 | Charmouth Primary School | £6,265 per pupil |
| 3 | Bere Alston Primary Academy | £5,436 per pupil |
| 4 | Chudleigh Knighton Church of England Primary School | £5,374 per pupil |
| 5 | Axminster Community Primary Academy | £4,804 per pupil |
| 6 | Mary Dean's CofE Primary School and Nursery | £4,558 per pupil |
| 7 | Aveton Gifford CofE Primary School | £4,537 per pupil |
Administrative supplies
Low 6 out of 29 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rockbeare Church of England Primary School and Pre-School | £128 per pupil |
| 2 | St Andrew's CofE Primary Academy | £122 per pupil |
| 3 | Willowbank Primary School | £103 per pupil |
| 4 | Lady Seaward's Church of England Primary School | £92 per pupil |
| 5 | Chickerell Primary Academy | £90 per pupil |
| 6 | Axminster Community Primary Academy | £81 per pupil |
Utilities
Low 6 out of 29 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hawkchurch Church of England School | £17 per square metre |
| 2 | Marshwood CofE Primary Academy | £16 per square metre |
| 3 | Willowbank Primary School | £15 per square metre |
| 4 | Chickerell Primary Academy | £13 per square metre |
| 5 | Mary Dean's CofE Primary School and Nursery | £12 per square metre |
| 6 | Charmouth Primary School | £11 per square metre |
Premises staff and services
Low 1 out of 29 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Membury Primary Academy | £58 per square metre |