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
Utilities
High priority 14 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton St James CofE Primary School | £32 per square metre |
| 2 | Old Priory Junior Academy | £28 per square metre |
| 3 | St Michael's Church of England Primary Academy | £28 per square metre |
| 4 | St Matthew's Church of England Primary and Nursery Academy | £28 per square metre |
| 5 | All Saints Babbacombe CofE Primary School | £28 per square metre |
| 6 | St Marychurch Church of England Primary and Nursery School | £28 per square metre |
| 7 | St Peter's Church of England (VA) Junior School | £28 per square metre |
| 8 | St Rumon's Church of England (VC) Infants School | £28 per square metre |
| 9 | St Edward's CofE Primary School | £28 per square metre |
| 10 | St Leonard's (CofE) Primary School (VC) | £28 per square metre |
| 11 | Tidcombe Primary School | £28 per square metre |
| 12 | Lady Modiford's Church of England Primary School | £28 per square metre |
| 13 | Plympton St Mary's CofE Infant School | £28 per square metre |
| 14 | St Sidwell's Church of England Primary School & Nursery | £28 per square metre |
Other costs
High priority 10 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary Academy | £1,612 per pupil |
| 2 | Lady Modiford's Church of England Primary School | £1,414 per pupil |
| 3 | Meavy Church of England Primary School | £1,144 per pupil |
| 4 | Upton St James CofE Primary School | £1,108 per pupil |
| 5 | St Sidwell's Church of England Primary School & Nursery | £674 per pupil |
| 6 | Old Priory Junior Academy | £535 per pupil |
| 7 | All Saints Church of England Primary School | £521 per pupil |
| 8 | Beer Church of England Primary School | £472 per pupil |
| 9 | St Edward's CofE Primary School | £306 per pupil |
| 10 | St Peter's Church of England (VA) Junior School | £295 per pupil |
Non-educational support staff and services
High priority 6 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's CofE Primary School | £1,104 per pupil |
| 2 | All Saints Church of England Primary School | £1,014 per pupil |
| 3 | All Saints Babbacombe CofE Primary School | £995 per pupil |
| 4 | St Leonard's (CofE) Primary School (VC) | £992 per pupil |
| 5 | Old Priory Junior Academy | £985 per pupil |
| 6 | St Marychurch Church of England Primary and Nursery School | £892 per pupil |
Educational ICT
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Modiford's Church of England Primary School | £184 per pupil |
| 2 | All Saints Church of England Primary School | £125 per pupil |
| 3 | Plympton St Mary's CofE Infant School | £113 per pupil |
| 4 | St Edward's CofE Primary School | £78 per pupil |
Teaching and Teaching support staff
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plympton St Mary's CofE Infant School | £4,382 per pupil |
| 2 | Old Priory Junior Academy | £3,620 per pupil |
Catering staff and supplies
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Rumon's Church of England (VC) Infants School | £521 per pupil |
| 2 | Plympton St Mary's CofE Infant School | £420 per pupil |
Educational supplies
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton St James CofE Primary School | £726 per pupil |
| 2 | Lady Modiford's Church of England Primary School | £652 per pupil |
Medium priority
Administrative supplies
Medium priority 18 out of 19 schools in the medium priority range
Non-educational support staff and services
Medium priority 13 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Modiford's Church of England Primary School | £1,033 per pupil |
| 2 | St Peter's Church of England (VA) Junior School | £1,015 per pupil |
| 3 | Meavy Church of England Primary School | £997 per pupil |
| 4 | Beer Church of England Primary School | £972 per pupil |
| 5 | St Rumon's Church of England (VC) Infants School | £970 per pupil |
| 6 | St George's CofE Primary Academy | £935 per pupil |
| 7 | Upton St James CofE Primary School | £892 per pupil |
| 8 | Tidcombe Primary School | £860 per pupil |
| 9 | Plympton St Mary's CofE Infant School | £846 per pupil |
| 10 | St Edward's CofE Primary School | £829 per pupil |
| 11 | St Sidwell's Church of England Primary School & Nursery | £793 per pupil |
| 12 | St Matthew's Church of England Primary and Nursery Academy | £789 per pupil |
| 13 | St Michael's Church of England Primary Academy | £747 per pupil |
Educational supplies
Medium priority 11 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints Church of England Primary School | £447 per pupil |
| 2 | St George's CofE Primary Academy | £417 per pupil |
| 3 | St Peter's Church of England (VA) Junior School | £391 per pupil |
| 4 | Beer Church of England Primary School | £376 per pupil |
| 5 | Tidcombe Primary School | £347 per pupil |
| 6 | All Saints Babbacombe CofE Primary School | £304 per pupil |
| 7 | St Edward's CofE Primary School | £299 per pupil |
| 8 | St Marychurch Church of England Primary and Nursery School | £285 per pupil |
| 9 | Meavy Church of England Primary School | £266 per pupil |
| 10 | Plympton St Mary's CofE Infant School | £249 per pupil |
| 11 | St Michael's Church of England Primary Academy | £193 per pupil |
Other costs
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's CofE Primary School | £306 per pupil |
| 2 | St Marychurch Church of England Primary and Nursery School | £284 per pupil |
| 3 | All Saints Babbacombe CofE Primary School | £269 per pupil |
| 4 | St Michael's Church of England Primary Academy | £239 per pupil |
| 5 | St Matthew's Church of England Primary and Nursery Academy | £189 per pupil |
| 6 | St Leonard's (CofE) Primary School (VC) | £185 per pupil |
| 7 | St Rumon's Church of England (VC) Infants School | £180 per pupil |
| 8 | Plympton St Mary's CofE Infant School | £173 per pupil |
| 9 | Tidcombe Primary School | £153 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lady Modiford's Church of England Primary School | £7,540 per pupil |
| 2 | St Rumon's Church of England (VC) Infants School | £5,423 per pupil |
| 3 | Tidcombe Primary School | £4,935 per pupil |
| 4 | St Peter's CofE Primary School | £4,792 per pupil |
| 5 | St George's CofE Primary Academy | £4,737 per pupil |
| 6 | Meavy Church of England Primary School | £4,199 per pupil |
| 7 | St Sidwell's Church of England Primary School & Nursery | £4,077 per pupil |
| 8 | St Matthew's Church of England Primary and Nursery Academy | £3,812 per pupil |
| 9 | St Edward's CofE Primary School | £3,770 per pupil |
Educational ICT
Medium priority 6 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary Academy | £123 per pupil |
| 2 | Upton St James CofE Primary School | £85 per pupil |
| 3 | St Rumon's Church of England (VC) Infants School | £79 per pupil |
| 4 | Tidcombe Primary School | £76 per pupil |
| 5 | St Leonard's (CofE) Primary School (VC) | £50 per pupil |
| 6 | St Matthew's Church of England Primary and Nursery Academy | £40 per pupil |
Utilities
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's CofE Primary Academy | £28 per square metre |
| 2 | All Saints Church of England Primary School | £28 per square metre |
| 3 | Beer Church of England Primary School | £28 per square metre |
| 4 | Meavy Church of England Primary School | £28 per square metre |
| 5 | St Peter's CofE Primary School | £28 per square metre |
Premises staff and services
Medium priority 3 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Church of England Primary Academy | £37 per square metre |
| 2 | St Matthew's Church of England Primary and Nursery Academy | £37 per square metre |
| 3 | All Saints Church of England Primary School | £37 per square metre |
Catering staff and supplies
Medium priority 3 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beer Church of England Primary School | £337 per pupil |
| 2 | St George's CofE Primary Academy | £322 per pupil |
| 3 | St Matthew's Church of England Primary and Nursery Academy | £289 per pupil |
Low priority
Premises staff and services
Low priority 16 out of 19 schools in the low priority range
Catering staff and supplies
Low priority 14 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton St James CofE Primary School | £308 per pupil |
| 2 | St Peter's CofE Primary School | £301 per pupil |
| 3 | Lady Modiford's Church of England Primary School | £290 per pupil |
| 4 | St Edward's CofE Primary School | £219 per pupil |
| 5 | All Saints Babbacombe CofE Primary School | £219 per pupil |
| 6 | St Leonard's (CofE) Primary School (VC) | £209 per pupil |
| 7 | St Michael's Church of England Primary Academy | £188 per pupil |
| 8 | Meavy Church of England Primary School | £186 per pupil |
| 9 | St Marychurch Church of England Primary and Nursery School | £184 per pupil |
| 10 | Tidcombe Primary School | £184 per pupil |
| 11 | St Sidwell's Church of England Primary School & Nursery | £164 per pupil |
| 12 | All Saints Church of England Primary School | £153 per pupil |
| 13 | St Peter's Church of England (VA) Junior School | £148 per pupil |
| 14 | Old Priory Junior Academy | £115 per pupil |
Educational ICT
Low priority 9 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beer Church of England Primary School | £81 per pupil |
| 2 | St Peter's CofE Primary School | £69 per pupil |
| 3 | Old Priory Junior Academy | £65 per pupil |
| 4 | St Peter's Church of England (VA) Junior School | £64 per pupil |
| 5 | Meavy Church of England Primary School | £54 per pupil |
| 6 | St Marychurch Church of England Primary and Nursery School | £47 per pupil |
| 7 | St Sidwell's Church of England Primary School & Nursery | £45 per pupil |
| 8 | All Saints Babbacombe CofE Primary School | £44 per pupil |
| 9 | St Michael's Church of England Primary Academy | £37 per pupil |
Teaching and Teaching support staff
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Upton St James CofE Primary School | £5,328 per pupil |
| 2 | Beer Church of England Primary School | £4,817 per pupil |
| 3 | All Saints Church of England Primary School | £4,669 per pupil |
| 4 | St Marychurch Church of England Primary and Nursery School | £4,657 per pupil |
| 5 | St Peter's Church of England (VA) Junior School | £4,396 per pupil |
| 6 | All Saints Babbacombe CofE Primary School | £4,339 per pupil |
| 7 | St Michael's Church of England Primary Academy | £3,866 per pupil |
| 8 | St Leonard's (CofE) Primary School (VC) | £3,846 per pupil |
Educational supplies
Low priority 6 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Old Priory Junior Academy | £294 per pupil |
| 2 | St Peter's CofE Primary School | £287 per pupil |
| 3 | St Matthew's Church of England Primary and Nursery Academy | £268 per pupil |
| 4 | St Sidwell's Church of England Primary School & Nursery | £261 per pupil |
| 5 | St Rumon's Church of England (VC) Infants School | £250 per pupil |
| 6 | St Leonard's (CofE) Primary School (VC) | £223 per pupil |
Administrative supplies
Low priority 1 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Rumon's Church of England (VC) Infants School | £207 per pupil |