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
Administrative supplies
High priority 13 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £819 per pupil |
| 2 | St Mabyn CofE School | £514 per pupil |
| 3 | St Mellion Church of England Primary School | £511 per pupil |
| 4 | St Tudy CofE Primary School | £505 per pupil |
| 5 | St Winnow CofE School | £428 per pupil |
| 6 | Quethiock CofE School | £416 per pupil |
| 7 | St Dominic CofE Primary School | £405 per pupil |
| 8 | St Martin's CofE Primary School | £402 per pupil |
| 9 | Braddock CofE Primary School | £397 per pupil |
| 10 | Antony Church of England School | £381 per pupil |
| 11 | St Nicolas' CofE VA School, Downderry | £379 per pupil |
| 12 | Millbrook CofE Primary School | £364 per pupil |
| 13 | St Petroc's Church of England Voluntary Aided Primary School | £359 per pupil |
Educational ICT
High priority 12 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £705 per pupil |
| 2 | Quethiock CofE School | £482 per pupil |
| 3 | St Tudy CofE Primary School | £458 per pupil |
| 4 | St Winnow CofE School | £407 per pupil |
| 5 | St Mabyn CofE School | £366 per pupil |
| 6 | Millbrook CofE Primary School | £329 per pupil |
| 7 | St Nicolas' CofE VA School, Downderry | £328 per pupil |
| 8 | St Petroc's Church of England Voluntary Aided Primary School | £280 per pupil |
| 9 | Antony Church of England School | £278 per pupil |
| 10 | St Martin's CofE Primary School | £257 per pupil |
| 11 | Braddock CofE Primary School | £240 per pupil |
| 12 | St Dominic CofE Primary School | £231 per pupil |
Teaching and Teaching support staff
High priority 5 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £8,858 per pupil |
| 2 | Antony Church of England School | £3,956 per pupil |
| 3 | St Martin's CofE Primary School | £3,751 per pupil |
| 4 | St Nicolas' CofE VA School, Downderry | £3,656 per pupil |
| 5 | Braddock CofE Primary School | £3,264 per pupil |
Catering staff and supplies
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £667 per pupil |
| 2 | St Mabyn CofE School | £641 per pupil |
| 3 | Braddock CofE Primary School | £556 per pupil |
| 4 | St Mellion Church of England Primary School | £501 per pupil |
Utilities
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £36 per square metre |
| 2 | St Mabyn CofE School | £33 per square metre |
| 3 | St Dominic CofE Primary School | £29 per square metre |
| 4 | St Mellion Church of England Primary School | £26 per square metre |
Educational supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £1,220 per pupil |
| 2 | Quethiock CofE School | £182 per pupil |
| 3 | Antony Church of England School | £128 per pupil |
Premises staff and services
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £125 per square metre |
| 2 | Lerryn CofE Primary School | £109 per square metre |
| 3 | Braddock CofE Primary School | £65 per square metre |
Non-educational support staff and services
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £3,172 per pupil |
| 2 | St Petroc's Church of England Voluntary Aided Primary School | £719 per pupil |
Medium priority
Premises staff and services
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mabyn CofE School | £76 per square metre |
| 2 | St Nicolas' CofE VA School, Downderry | £72 per square metre |
| 3 | St Winnow CofE School | £67 per square metre |
| 4 | St Martin's CofE Primary School | £54 per square metre |
| 5 | Millbrook CofE Primary School | £52 per square metre |
| 6 | St Petroc's Church of England Voluntary Aided Primary School | £52 per square metre |
| 7 | Quethiock CofE School | £51 per square metre |
| 8 | Antony Church of England School | £51 per square metre |
Utilities
Medium priority 7 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £29 per square metre |
| 2 | St Winnow CofE School | £23 per square metre |
| 3 | Millbrook CofE Primary School | £22 per square metre |
| 4 | Antony Church of England School | £21 per square metre |
| 5 | St Petroc's Church of England Voluntary Aided Primary School | £20 per square metre |
| 6 | Quethiock CofE School | £19 per square metre |
| 7 | Braddock CofE Primary School | £19 per square metre |
Other costs
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £316 per pupil |
| 2 | St Mellion Church of England Primary School | £224 per pupil |
| 3 | Quethiock CofE School | £155 per pupil |
| 4 | St Winnow CofE School | £145 per pupil |
| 5 | Millbrook CofE Primary School | £123 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £4,773 per pupil |
| 2 | Quethiock CofE School | £4,398 per pupil |
| 3 | St Winnow CofE School | £4,005 per pupil |
| 4 | St Petroc's Church of England Voluntary Aided Primary School | £3,892 per pupil |
| 5 | Millbrook CofE Primary School | £3,683 per pupil |
Catering staff and supplies
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Antony Church of England School | £263 per pupil |
| 2 | St Winnow CofE School | £253 per pupil |
| 3 | Quethiock CofE School | £242 per pupil |
Non-educational support staff and services
Medium priority 3 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mellion Church of England Primary School | £1,149 per pupil |
| 2 | St Winnow CofE School | £960 per pupil |
| 3 | St Martin's CofE Primary School | £698 per pupil |
Educational supplies
Medium priority 2 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £384 per pupil |
| 2 | St Mellion Church of England Primary School | £279 per pupil |
Educational ICT
Medium priority 1 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mellion Church of England Primary School | £336 per pupil |
Low priority
Educational supplies
Low priority 8 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £427 per pupil |
| 2 | St Winnow CofE School | £365 per pupil |
| 3 | St Mabyn CofE School | £308 per pupil |
| 4 | St Petroc's Church of England Voluntary Aided Primary School | £251 per pupil |
| 5 | St Nicolas' CofE VA School, Downderry | £249 per pupil |
| 6 | St Martin's CofE Primary School | £226 per pupil |
| 7 | Braddock CofE Primary School | £218 per pupil |
| 8 | Millbrook CofE Primary School | £188 per pupil |
Non-educational support staff and services
Low priority 8 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mabyn CofE School | £735 per pupil |
| 2 | St Tudy CofE Primary School | £689 per pupil |
| 3 | Millbrook CofE Primary School | £622 per pupil |
| 4 | St Dominic CofE Primary School | £531 per pupil |
| 5 | Quethiock CofE School | £486 per pupil |
| 6 | St Nicolas' CofE VA School, Downderry | £449 per pupil |
| 7 | Antony Church of England School | £392 per pupil |
| 8 | Braddock CofE Primary School | £378 per pupil |
Other costs
Low priority 8 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mabyn CofE School | £173 per pupil |
| 2 | Antony Church of England School | £132 per pupil |
| 3 | St Nicolas' CofE VA School, Downderry | £108 per pupil |
| 4 | Braddock CofE Primary School | £101 per pupil |
| 5 | St Martin's CofE Primary School | £92 per pupil |
| 6 | St Tudy CofE Primary School | £90 per pupil |
| 7 | St Dominic CofE Primary School | £66 per pupil |
| 8 | St Petroc's Church of England Voluntary Aided Primary School | £63 per pupil |
Catering staff and supplies
Low priority 6 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £277 per pupil |
| 2 | St Tudy CofE Primary School | £257 per pupil |
| 3 | St Martin's CofE Primary School | £237 per pupil |
| 4 | Millbrook CofE Primary School | £201 per pupil |
| 5 | St Nicolas' CofE VA School, Downderry | £182 per pupil |
| 6 | St Petroc's Church of England Voluntary Aided Primary School | £168 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mellion Church of England Primary School | £6,392 per pupil |
| 2 | St Mabyn CofE School | £5,726 per pupil |
| 3 | St Tudy CofE Primary School | £5,569 per pupil |
Utilities
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's CofE Primary School | £15 per square metre |
| 2 | St Nicolas' CofE VA School, Downderry | £14 per square metre |
Premises staff and services
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £48 per square metre |
| 2 | St Mellion Church of England Primary School | £33 per square metre |