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.
Premises staff and services
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nine Maidens Alternative Provision Academy | £170 per square metre |
| 2 | Stansfield Academy | £169 per square metre |
| 3 | Community & Hospital Education Service Ap Academy | £124 per square metre |
| 4 | Restormel Academy | £121 per square metre |
| 5 | Glendinning Academy | £84 per square metre |
Catering staff and supplies
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stansfield Academy | £1,501 per pupil |
| 2 | River Dart Academy | £1,209 per pupil |
| 3 | Glendinning Academy | £714 per pupil |
Other costs
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Restormel Academy | £1,725 per pupil |
| 2 | North Cornwall Alternative Provision Academy | £1,071 per pupil |
Educational supplies
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | River Dart Academy | £5,779 per pupil |
| 2 | Stansfield Academy | £5,466 per pupil |
Administrative supplies
Medium 11 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shoreline Academy | £1,272 per pupil |
| 2 | Restormel Academy | £1,147 per pupil |
| 3 | River Dart Academy | £1,054 per pupil |
| 4 | Stansfield Academy | £1,027 per pupil |
| 5 | Penwith Alternative Provision Academy | £926 per pupil |
| 6 | Caradon Alternative Provision Academy | £922 per pupil |
| 7 | Nine Maidens Alternative Provision Academy | £857 per pupil |
| 8 | Glendinning Academy | £851 per pupil |
| 9 | Community & Hospital Education Service Ap Academy | £826 per pupil |
| 10 | North Cornwall Alternative Provision Academy | £807 per pupil |
| 11 | Torlands Academy | £727 per pupil |
Utilities
Medium 10 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stansfield Academy | £24 per square metre |
| 2 | Nine Maidens Alternative Provision Academy | £23 per square metre |
| 3 | River Dart Academy | £22 per square metre |
| 4 | The Shoreline Academy | £19 per square metre |
| 5 | Torlands Academy | £19 per square metre |
| 6 | Restormel Academy | £19 per square metre |
| 7 | North Cornwall Alternative Provision Academy | £19 per square metre |
| 8 | Caradon Alternative Provision Academy | £18 per square metre |
| 9 | Community & Hospital Education Service Ap Academy | £18 per square metre |
| 10 | Glendinning Academy | £15 per square metre |
Educational supplies
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shoreline Academy | £3,014 per pupil |
| 2 | Caradon Alternative Provision Academy | £2,341 per pupil |
| 3 | North Cornwall Alternative Provision Academy | £1,461 per pupil |
| 4 | Penwith Alternative Provision Academy | £1,227 per pupil |
| 5 | Glendinning Academy | £1,010 per pupil |
| 6 | Community & Hospital Education Service Ap Academy | £879 per pupil |
| 7 | Torlands Academy | £735 per pupil |
Catering staff and supplies
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shoreline Academy | £1,043 per pupil |
| 2 | Penwith Alternative Provision Academy | £1,024 per pupil |
| 3 | Nine Maidens Alternative Provision Academy | £893 per pupil |
| 4 | Restormel Academy | £889 per pupil |
| 5 | Caradon Alternative Provision Academy | £874 per pupil |
| 6 | North Cornwall Alternative Provision Academy | £736 per pupil |
Educational ICT
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stansfield Academy | £227 per pupil |
| 2 | River Dart Academy | £174 per pupil |
| 3 | Community & Hospital Education Service Ap Academy | £163 per pupil |
| 4 | Caradon Alternative Provision Academy | £143 per pupil |
| 5 | North Cornwall Alternative Provision Academy | £113 per pupil |
| 6 | Nine Maidens Alternative Provision Academy | £112 per pupil |
Premises staff and services
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penwith Alternative Provision Academy | £110 per square metre |
| 2 | North Cornwall Alternative Provision Academy | £109 per square metre |
| 3 | Torlands Academy | £106 per square metre |
| 4 | River Dart Academy | £102 per square metre |
| 5 | Caradon Alternative Provision Academy | £96 per square metre |
| 6 | The Shoreline Academy | £92 per square metre |
Other costs
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stansfield Academy | £534 per pupil |
| 2 | Caradon Alternative Provision Academy | £500 per pupil |
| 3 | Glendinning Academy | £474 per pupil |
| 4 | The Shoreline Academy | £443 per pupil |
| 5 | River Dart Academy | £413 per pupil |
Teaching and Teaching support staff
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Community & Hospital Education Service Ap Academy | £20,511 per pupil |
| 2 | Glendinning Academy | £18,768 per pupil |
| 3 | Penwith Alternative Provision Academy | £17,938 per pupil |
| 4 | River Dart Academy | £16,996 per pupil |
| 5 | Torlands Academy | £15,152 per pupil |
Non-educational support staff and services
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Glendinning Academy | £2,455 per pupil |
| 2 | Stansfield Academy | £2,250 per pupil |
| 3 | River Dart Academy | £2,173 per pupil |
| 4 | Restormel Academy | £2,002 per pupil |
Non-educational support staff and services
Low 7 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Shoreline Academy | £1,808 per pupil |
| 2 | Caradon Alternative Provision Academy | £1,758 per pupil |
| 3 | Penwith Alternative Provision Academy | £1,662 per pupil |
| 4 | North Cornwall Alternative Provision Academy | £1,536 per pupil |
| 5 | Community & Hospital Education Service Ap Academy | £1,533 per pupil |
| 6 | Torlands Academy | £1,499 per pupil |
| 7 | Nine Maidens Alternative Provision Academy | £1,475 per pupil |
Teaching and Teaching support staff
Low 6 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Caradon Alternative Provision Academy | £25,347 per pupil |
| 2 | Restormel Academy | £24,312 per pupil |
| 3 | North Cornwall Alternative Provision Academy | £22,087 per pupil |
| 4 | Stansfield Academy | £21,428 per pupil |
| 5 | Nine Maidens Alternative Provision Academy | £20,866 per pupil |
| 6 | The Shoreline Academy | £20,222 per pupil |
Educational ICT
Low 5 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penwith Alternative Provision Academy | £134 per pupil |
| 2 | Restormel Academy | £126 per pupil |
| 3 | The Shoreline Academy | £119 per pupil |
| 4 | Torlands Academy | £119 per pupil |
| 5 | Glendinning Academy | £105 per pupil |
Other costs
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penwith Alternative Provision Academy | £364 per pupil |
| 2 | Nine Maidens Alternative Provision Academy | £285 per pupil |
| 3 | Torlands Academy | £225 per pupil |
| 4 | Community & Hospital Education Service Ap Academy | £219 per pupil |
Catering staff and supplies
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Torlands Academy | £303 per pupil |
| 2 | Community & Hospital Education Service Ap Academy | £298 per pupil |
Educational supplies
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Restormel Academy | £1,375 per pupil |
| 2 | Nine Maidens Alternative Provision Academy | £1,024 per pupil |
Utilities
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Penwith Alternative Provision Academy | £12 per square metre |