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 14 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £916 per pupil |
| 2 | St Germans Primary School | £686 per pupil |
| 3 | St Tudy CofE Primary School | £378 per pupil |
| 4 | St Mellion Church of England Primary School | £375 per pupil |
| 5 | St Mabyn CofE School | £361 per pupil |
| 6 | St Petroc's Church of England Voluntary Aided Primary School | £333 per pupil |
| 7 | Quethiock CofE School | £323 per pupil |
| 8 | St Dominic CofE Primary School | £257 per pupil |
| 9 | Millbrook CofE Primary School | £238 per pupil |
| 10 | Braddock CofE Primary School | £212 per pupil |
| 11 | St Winnow CofE School | £207 per pupil |
| 12 | Antony Church of England School | £192 per pupil |
| 13 | St Nicolas' CofE VA School, Downderry | £190 per pupil |
| 14 | St Martin's CofE Primary School | £160 per pupil |
Administrative supplies
High 8 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £1,304 per pupil |
| 2 | Lerryn CofE Primary School | £548 per pupil |
| 3 | St Mabyn CofE School | £478 per pupil |
| 4 | St Nicolas' CofE VA School, Downderry | £386 per pupil |
| 5 | Millbrook CofE Primary School | £381 per pupil |
| 6 | St Winnow CofE School | £381 per pupil |
| 7 | Braddock CofE Primary School | £373 per pupil |
| 8 | St Petroc's Church of England Voluntary Aided Primary School | £336 per pupil |
Teaching and Teaching support staff
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quethiock CofE School | £4,672 per pupil |
| 2 | St Martin's CofE Primary School | £4,378 per pupil |
| 3 | St Winnow CofE School | £4,160 per pupil |
| 4 | Antony Church of England School | £4,090 per pupil |
| 5 | Millbrook CofE Primary School | £4,018 per pupil |
Educational supplies
High 4 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £1,106 per pupil |
| 2 | St Winnow CofE School | £419 per pupil |
| 3 | Millbrook CofE Primary School | £157 per pupil |
| 4 | St Petroc's Church of England Voluntary Aided Primary School | £95 per pupil |
Non-educational support staff and services
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £2,639 per pupil |
| 2 | St Winnow CofE School | £1,184 per pupil |
| 3 | Braddock CofE Primary School | £1,072 per pupil |
Utilities
High 3 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £37 per square metre |
| 2 | St Tudy CofE Primary School | £36 per square metre |
| 3 | Lerryn CofE Primary School | £33 per square metre |
Catering staff and supplies
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £591 per pupil |
| 2 | St Mabyn CofE School | £582 per pupil |
Other costs
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Germans Primary School | £334 per pupil |
| 2 | Lerryn CofE Primary School | £332 per pupil |
Premises staff and services
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's CofE Primary School | £75 per square metre |
Other costs
Medium 11 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £271 per pupil |
| 2 | St Mellion Church of England Primary School | £220 per pupil |
| 3 | St Mabyn CofE School | £216 per pupil |
| 4 | Quethiock CofE School | £164 per pupil |
| 5 | Braddock CofE Primary School | £160 per pupil |
| 6 | Millbrook CofE Primary School | £158 per pupil |
| 7 | Antony Church of England School | £144 per pupil |
| 8 | St Nicolas' CofE VA School, Downderry | £142 per pupil |
| 9 | St Martin's CofE Primary School | £136 per pupil |
| 10 | St Winnow CofE School | £129 per pupil |
| 11 | St Petroc's Church of England Voluntary Aided Primary School | £111 per pupil |
Premises staff and services
Medium 10 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £90 per square metre |
| 2 | Lerryn CofE Primary School | £90 per square metre |
| 3 | St Nicolas' CofE VA School, Downderry | £79 per square metre |
| 4 | St Winnow CofE School | £66 per square metre |
| 5 | St Germans Primary School | £63 per square metre |
| 6 | Millbrook CofE Primary School | £61 per square metre |
| 7 | Braddock CofE Primary School | £60 per square metre |
| 8 | Antony Church of England School | £60 per square metre |
| 9 | St Petroc's Church of England Voluntary Aided Primary School | £52 per square metre |
| 10 | Quethiock CofE School | £51 per square metre |
Non-educational support staff and services
Medium 8 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Germans Primary School | £1,114 per pupil |
| 2 | St Mellion Church of England Primary School | £1,057 per pupil |
| 3 | St Martin's CofE Primary School | £956 per pupil |
| 4 | St Tudy CofE Primary School | £921 per pupil |
| 5 | St Mabyn CofE School | £853 per pupil |
| 6 | St Petroc's Church of England Voluntary Aided Primary School | £817 per pupil |
| 7 | Millbrook CofE Primary School | £763 per pupil |
| 8 | St Dominic CofE Primary School | £621 per pupil |
Teaching and Teaching support staff
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Lerryn CofE Primary School | £7,933 per pupil |
| 2 | St Germans Primary School | £7,466 per pupil |
| 3 | St Mabyn CofE School | £6,347 per pupil |
| 4 | St Mellion Church of England Primary School | £5,860 per pupil |
| 5 | St Dominic CofE Primary School | £4,972 per pupil |
| 6 | Braddock CofE Primary School | £4,511 per pupil |
| 7 | St Nicolas' CofE VA School, Downderry | £4,159 per pupil |
Utilities
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mabyn CofE School | £24 per square metre |
| 2 | Antony Church of England School | £23 per square metre |
| 3 | Millbrook CofE Primary School | £22 per square metre |
| 4 | Quethiock CofE School | £19 per square metre |
| 5 | St Nicolas' CofE VA School, Downderry | £19 per square metre |
| 6 | St Martin's CofE Primary School | £18 per square metre |
| 7 | St Petroc's Church of England Voluntary Aided Primary School | £16 per square metre |
Administrative supplies
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Germans Primary School | £464 per pupil |
| 2 | St Mellion Church of England Primary School | £437 per pupil |
| 3 | St Dominic CofE Primary School | £401 per pupil |
| 4 | Quethiock CofE School | £381 per pupil |
| 5 | Antony Church of England School | £373 per pupil |
| 6 | St Martin's CofE Primary School | £354 per pupil |
Catering staff and supplies
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Germans Primary School | £453 per pupil |
| 2 | St Tudy CofE Primary School | £314 per pupil |
| 3 | Quethiock CofE School | £301 per pupil |
| 4 | St Dominic CofE Primary School | £263 per pupil |
| 5 | Antony Church of England School | £228 per pupil |
Educational supplies
Medium 5 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Braddock CofE Primary School | £314 per pupil |
| 2 | St Martin's CofE Primary School | £293 per pupil |
| 3 | St Nicolas' CofE VA School, Downderry | £281 per pupil |
| 4 | Quethiock CofE School | £226 per pupil |
| 5 | St Dominic CofE Primary School | £198 per pupil |
Catering staff and supplies
Low 7 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's CofE Primary School | £273 per pupil |
| 2 | St Winnow CofE School | £253 per pupil |
| 3 | Braddock CofE Primary School | £234 per pupil |
| 4 | St Mellion Church of England Primary School | £207 per pupil |
| 5 | St Petroc's Church of England Voluntary Aided Primary School | £204 per pupil |
| 6 | Millbrook CofE Primary School | £202 per pupil |
| 7 | St Nicolas' CofE VA School, Downderry | £202 per pupil |
Educational supplies
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £346 per pupil |
| 2 | St Germans Primary School | £325 per pupil |
| 3 | St Mellion Church of England Primary School | £314 per pupil |
| 4 | St Mabyn CofE School | £289 per pupil |
| 5 | Antony Church of England School | £267 per pupil |
Utilities
Low 4 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Winnow CofE School | £13 per square metre |
| 2 | St Germans Primary School | £12 per square metre |
| 3 | St Mellion Church of England Primary School | £12 per square metre |
| 4 | Braddock CofE Primary School | £9 per square metre |
Premises staff and services
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £54 per square metre |
| 2 | St Mabyn CofE School | £49 per square metre |
| 3 | St Mellion Church of England Primary School | £42 per square metre |
Non-educational support staff and services
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quethiock CofE School | £622 per pupil |
| 2 | St Nicolas' CofE VA School, Downderry | £615 per pupil |
| 3 | Antony Church of England School | £528 per pupil |
Teaching and Teaching support staff
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Tudy CofE Primary School | £5,897 per pupil |
| 2 | St Petroc's Church of England Voluntary Aided Primary School | £4,436 per pupil |
Other costs
Low 1 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dominic CofE Primary School | £89 per pupil |