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 8 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilton Bluecoat Church of England Academy | £0 per pupil |
| 2 | Brayford Academy | £0 per pupil |
| 3 | Umberleigh Primary Academy | £0 per pupil |
| 4 | High Bickington Church of England Primary Academy | £0 per pupil |
| 5 | Witheridge Church of England Primary Academy | £0 per pupil |
| 6 | Beaford Community Primary & Nursery School | £0 per pupil |
| 7 | Pilton Infants' Academy | £0 per pupil |
| 8 | Horwood and Newton Tracey Community Primary School | £0 per pupil |
Administrative supplies
High 7 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £499 per pupil |
| 2 | High Bickington Church of England Primary Academy | £357 per pupil |
| 3 | Umberleigh Primary Academy | £342 per pupil |
| 4 | Witheridge Church of England Primary Academy | £315 per pupil |
| 5 | Horwood and Newton Tracey Community Primary School | £309 per pupil |
| 6 | Pilton Bluecoat Church of England Academy | £277 per pupil |
| 7 | Pilton Infants' Academy | £244 per pupil |
Catering staff and supplies
High 5 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £1,000 per pupil |
| 2 | Pilton Bluecoat Church of England Academy | £663 per pupil |
| 3 | Horwood and Newton Tracey Community Primary School | £527 per pupil |
| 4 | Beaford Community Primary & Nursery School | £472 per pupil |
| 5 | Pilton Infants' Academy | £469 per pupil |
Other costs
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Witheridge Church of England Primary Academy | £303 per pupil |
| 2 | Pilton Bluecoat Church of England Academy | £249 per pupil |
| 3 | High Bickington Church of England Primary Academy | £215 per pupil |
Utilities
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Umberleigh Primary Academy | £34 per square metre |
| 2 | High Bickington Church of England Primary Academy | £27 per square metre |
| 3 | Witheridge Church of England Primary Academy | £26 per square metre |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilton Bluecoat Church of England Academy | £554 per pupil |
| 2 | Umberleigh Primary Academy | £506 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horwood and Newton Tracey Community Primary School | £323 per square metre |
| 2 | High Bickington Church of England Primary Academy | £86 per square metre |
Non-educational support staff and services
Medium 8 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £1,090 per pupil |
| 2 | Umberleigh Primary Academy | £970 per pupil |
| 3 | High Bickington Church of England Primary Academy | £769 per pupil |
| 4 | Pilton Infants' Academy | £766 per pupil |
| 5 | Witheridge Church of England Primary Academy | £713 per pupil |
| 6 | Beaford Community Primary & Nursery School | £690 per pupil |
| 7 | Pilton Bluecoat Church of England Academy | £684 per pupil |
| 8 | Horwood and Newton Tracey Community Primary School | £679 per pupil |
Premises staff and services
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pilton Infants' Academy | £66 per square metre |
| 2 | Umberleigh Primary Academy | £65 per square metre |
| 3 | Beaford Community Primary & Nursery School | £61 per square metre |
| 4 | Brayford Academy | £59 per square metre |
| 5 | Witheridge Church of England Primary Academy | £59 per square metre |
| 6 | Pilton Bluecoat Church of England Academy | £45 per square metre |
Teaching and Teaching support staff
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £7,573 per pupil |
| 2 | Witheridge Church of England Primary Academy | £5,473 per pupil |
| 3 | Pilton Infants' Academy | £4,908 per pupil |
| 4 | Pilton Bluecoat Church of England Academy | £4,027 per pupil |
Educational supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £593 per pupil |
| 2 | High Bickington Church of England Primary Academy | £407 per pupil |
| 3 | Witheridge Church of England Primary Academy | £397 per pupil |
| 4 | Pilton Infants' Academy | £307 per pupil |
Utilities
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horwood and Newton Tracey Community Primary School | £28 per square metre |
| 2 | Brayford Academy | £27 per square metre |
| 3 | Pilton Bluecoat Church of England Academy | £13 per square metre |
Other costs
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brayford Academy | £187 per pupil |
| 2 | Beaford Community Primary & Nursery School | £105 per pupil |
| 3 | Pilton Infants' Academy | £88 per pupil |
Catering staff and supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Umberleigh Primary Academy | £486 per pupil |
| 2 | Witheridge Church of England Primary Academy | £441 per pupil |
| 3 | High Bickington Church of England Primary Academy | £426 per pupil |
Administrative supplies
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaford Community Primary & Nursery School | £299 per pupil |
Teaching and Teaching support staff
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Umberleigh Primary Academy | £6,114 per pupil |
| 2 | High Bickington Church of England Primary Academy | £5,258 per pupil |
| 3 | Beaford Community Primary & Nursery School | £5,038 per pupil |
| 4 | Horwood and Newton Tracey Community Primary School | £5,010 per pupil |
Other costs
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Umberleigh Primary Academy | £104 per pupil |
| 2 | Horwood and Newton Tracey Community Primary School | £69 per pupil |
Educational supplies
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaford Community Primary & Nursery School | £368 per pupil |
| 2 | Horwood and Newton Tracey Community Primary School | £364 per pupil |
Utilities
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaford Community Primary & Nursery School | £17 per square metre |
| 2 | Pilton Infants' Academy | £12 per square metre |