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 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £1,788 per pupil |
| 2 | Pool Academy | £1,553 per pupil |
| 3 | Launceston College | £1,326 per pupil |
| 4 | Bideford College | £1,274 per pupil |
Administrative supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £957 per pupil |
| 2 | Egloskerry Primary School | £344 per pupil |
| 3 | Pool Academy | £258 per pupil |
Catering staff and supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altarnun Primary School | £548 per pupil |
| 2 | Launceston Primary School | £483 per pupil |
| 3 | Egloskerry Primary School | £415 per pupil |
Premises staff and services
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altarnun Primary School | £80 per square metre |
| 2 | Egloskerry Primary School | £74 per square metre |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pool Academy | £351 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altarnun Primary School | £36 per square metre |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bideford College | £4,313 per pupil |
Medium priority
Other costs
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £284 per pupil |
| 2 | Launceston Primary School | £270 per pupil |
| 3 | Egloskerry Primary School | £267 per pupil |
| 4 | Altarnun Primary School | £242 per pupil |
| 5 | Launceston College | £226 per pupil |
| 6 | Bideford College | £224 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £92 per pupil |
| 2 | Pool Academy | £85 per pupil |
| 3 | Altarnun Primary School | £77 per pupil |
| 4 | Bideford College | £53 per pupil |
| 5 | Launceston College | £47 per pupil |
Catering staff and supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bideford College | £337 per pupil |
| 2 | Pool Academy | £316 per pupil |
| 3 | Atlantic Academy | £274 per pupil |
| 4 | Launceston College | £264 per pupil |
Utilities
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pool Academy | £20 per square metre |
| 2 | Egloskerry Primary School | £18 per square metre |
| 3 | Launceston College | £15 per square metre |
| 4 | Bideford College | £12 per square metre |
Administrative supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bideford College | £261 per pupil |
| 2 | Launceston Primary School | £246 per pupil |
| 3 | Altarnun Primary School | £239 per pupil |
| 4 | Launceston College | £206 per pupil |
Educational supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £567 per pupil |
| 2 | Launceston College | £485 per pupil |
| 3 | Bideford College | £419 per pupil |
| 4 | Launceston Primary School | £384 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Launceston Primary School | £8,103 per pupil |
| 2 | Egloskerry Primary School | £5,580 per pupil |
| 3 | Altarnun Primary School | £5,252 per pupil |
| 4 | Launceston College | £5,051 per pupil |
Non-educational support staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Altarnun Primary School | £1,091 per pupil |
| 2 | Egloskerry Primary School | £1,026 per pupil |
| 3 | Launceston Primary School | £991 per pupil |
Premises staff and services
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Launceston College | £38 per square metre |
| 2 | Bideford College | £36 per square metre |
Low priority
Educational supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egloskerry Primary School | £383 per pupil |
| 2 | Pool Academy | £350 per pupil |
| 3 | Altarnun Primary School | £329 per pupil |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pool Academy | £30 per square metre |
| 2 | Atlantic Academy | £30 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £5,505 per pupil |
| 2 | Pool Academy | £4,749 per pupil |
Educational ICT
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Egloskerry Primary School | £43 per pupil |
| 2 | Launceston Primary School | £19 per pupil |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Atlantic Academy | £11 per square metre |