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
Educational ICT
High priority 13 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cape Cornwall School | £319 per pupil |
| 2 | Kehelland Village School | £214 per pupil |
| 3 | Pensans Community Primary School | £207 per pupil |
| 4 | Blackwater Community Primary School | £206 per pupil |
| 5 | Hayle Academy | £171 per pupil |
| 6 | Newlyn School | £152 per pupil |
| 7 | Alverton Primary School | £138 per pupil |
| 8 | Mithian School | £134 per pupil |
| 9 | Helston Community College | £111 per pupil |
| 10 | Tywardreath School | £101 per pupil |
| 11 | St Dennis Primary Academy | £100 per pupil |
| 12 | Chacewater Community Primary School | £86 per pupil |
| 13 | St Just Primary School | £78 per pupil |
Teaching and Teaching support staff
High priority 11 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pensans Community Primary School | £7,430 per pupil |
| 2 | Cape Cornwall School | £7,179 per pupil |
| 3 | Mithian School | £5,957 per pupil |
| 4 | Nanpean Community Primary School | £5,944 per pupil |
| 5 | Mullion School | £5,693 per pupil |
| 6 | Hayle Academy | £5,626 per pupil |
| 7 | Berrycoombe School | £5,446 per pupil |
| 8 | Alverton Primary School | £5,173 per pupil |
| 9 | Trewirgie Infants' School | £4,740 per pupil |
| 10 | St Just Primary School | £4,586 per pupil |
| 11 | Newlyn School | £4,574 per pupil |
Other costs
High priority 7 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackwater Community Primary School | £915 per pupil |
| 2 | Mithian School | £898 per pupil |
| 3 | Kennall Vale School | £743 per pupil |
| 4 | Chacewater Community Primary School | £707 per pupil |
| 5 | Threemilestone School | £645 per pupil |
| 6 | Hayle Academy | £298 per pupil |
| 7 | St Ives School | £298 per pupil |
Non-educational support staff and services
High priority 3 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewirgie Infants' School | £1,067 per pupil |
| 2 | Helston Community College | £984 per pupil |
| 3 | Perranporth Community Primary School | £818 per pupil |
Utilities
High priority 3 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewirgie Infants' School | £33 per square metre |
| 2 | Nancledra School | £28 per square metre |
| 3 | Newlyn School | £26 per square metre |
Educational supplies
High priority 2 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Threemilestone School | £282 per pupil |
| 2 | Trewirgie Infants' School | £84 per pupil |
Catering staff and supplies
High priority 1 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Newlyn School | £422 per pupil |
Premises staff and services
High priority 1 out of 34 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mullion School | £59 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 28 out of 34 schools in the medium priority range
Catering staff and supplies
Medium priority 22 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pensans Community Primary School | £436 per pupil |
| 2 | Kehelland Village School | £425 per pupil |
| 3 | Mousehole School | £394 per pupil |
| 4 | Sennen Community Primary Academy | £377 per pupil |
| 5 | St Just Primary School | £374 per pupil |
| 6 | Pendeen School | £366 per pupil |
| 7 | Tywardreath School | £362 per pupil |
| 8 | Roche Community Primary School | £346 per pupil |
| 9 | Cardinham School | £319 per pupil |
| 10 | Trewirgie Infants' School | £318 per pupil |
| 11 | Mullion School | £309 per pupil |
| 12 | Liskeard Hillfort Primary School | £302 per pupil |
| 13 | St Erth Community Primary School | £289 per pupil |
| 14 | Lanivet Community Primary School | £260 per pupil |
| 15 | Perranporth Community Primary School | £251 per pupil |
| 16 | Landewednack Community Primary School | £251 per pupil |
| 17 | Nancledra School | £248 per pupil |
| 18 | Helston Community College | £235 per pupil |
| 19 | Cape Cornwall School | £227 per pupil |
| 20 | Alverton Primary School | £223 per pupil |
| 21 | Threemilestone School | £206 per pupil |
| 22 | Hayle Academy | £147 per pupil |
Educational ICT
Medium priority 20 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pendeen School | £203 per pupil |
| 2 | Landewednack Community Primary School | £193 per pupil |
| 3 | Mousehole School | £172 per pupil |
| 4 | St Erth Community Primary School | £154 per pupil |
| 5 | Nancledra School | £149 per pupil |
| 6 | Cardinham School | £146 per pupil |
| 7 | Sennen Community Primary Academy | £146 per pupil |
| 8 | St Ives School | £138 per pupil |
| 9 | Mullion School | £129 per pupil |
| 10 | Lanivet Community Primary School | £111 per pupil |
| 11 | Kennall Vale School | £109 per pupil |
| 12 | Nanpean Community Primary School | £108 per pupil |
| 13 | Gulval School | £100 per pupil |
| 14 | Perranporth Community Primary School | £96 per pupil |
| 15 | Berrycoombe School | £92 per pupil |
| 16 | Roche Community Primary School | £91 per pupil |
| 17 | Mullion Primary School | £89 per pupil |
| 18 | Bodriggy Academy | £82 per pupil |
| 19 | Liskeard Hillfort Primary School | £81 per pupil |
| 20 | Threemilestone School | £54 per pupil |
Teaching and Teaching support staff
Medium priority 18 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pendeen School | £7,598 per pupil |
| 2 | Kehelland Village School | £5,893 per pupil |
| 3 | Landewednack Community Primary School | £5,828 per pupil |
| 4 | St Ives School | £5,566 per pupil |
| 5 | Mullion Primary School | £5,527 per pupil |
| 6 | Nancledra School | £5,513 per pupil |
| 7 | Mousehole School | £5,472 per pupil |
| 8 | Sennen Community Primary Academy | £5,365 per pupil |
| 9 | Roche Community Primary School | £5,208 per pupil |
| 10 | Blackwater Community Primary School | £5,207 per pupil |
| 11 | Helston Community College | £5,188 per pupil |
| 12 | St Erth Community Primary School | £5,019 per pupil |
| 13 | Lanivet Community Primary School | £4,913 per pupil |
| 14 | Threemilestone School | £4,387 per pupil |
| 15 | Gulval School | £4,334 per pupil |
| 16 | Cardinham School | £4,318 per pupil |
| 17 | Bodriggy Academy | £4,074 per pupil |
| 18 | Perranporth Community Primary School | £3,918 per pupil |
Educational supplies
Medium priority 16 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hayle Academy | £565 per pupil |
| 2 | St Ives School | £530 per pupil |
| 3 | Nancledra School | £511 per pupil |
| 4 | Sennen Community Primary Academy | £417 per pupil |
| 5 | Blackwater Community Primary School | £410 per pupil |
| 6 | Landewednack Community Primary School | £393 per pupil |
| 7 | Mousehole School | £356 per pupil |
| 8 | Mullion Primary School | £329 per pupil |
| 9 | Pendeen School | £323 per pupil |
| 10 | Roche Community Primary School | £285 per pupil |
| 11 | St Dennis Primary Academy | £278 per pupil |
| 12 | Gulval School | £272 per pupil |
| 13 | Newlyn School | £248 per pupil |
| 14 | Kehelland Village School | £238 per pupil |
| 15 | Chacewater Community Primary School | £183 per pupil |
| 16 | Bodriggy Academy | £161 per pupil |
Utilities
Medium priority 16 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pendeen School | £23 per square metre |
| 2 | Lanivet Community Primary School | £23 per square metre |
| 3 | Gulval School | £22 per square metre |
| 4 | Cardinham School | £22 per square metre |
| 5 | St Dennis Primary Academy | £22 per square metre |
| 6 | Tywardreath School | £21 per square metre |
| 7 | Perranporth Community Primary School | £21 per square metre |
| 8 | Liskeard Hillfort Primary School | £21 per square metre |
| 9 | Nanpean Community Primary School | £20 per square metre |
| 10 | Sennen Community Primary Academy | £19 per square metre |
| 11 | St Just Primary School | £19 per square metre |
| 12 | Alverton Primary School | £18 per square metre |
| 13 | Mullion Primary School | £17 per square metre |
| 14 | Mullion School | £16 per square metre |
| 15 | Helston Community College | £16 per square metre |
| 16 | Bodriggy Academy | £16 per square metre |
Premises staff and services
Medium priority 15 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinham School | £74 per square metre |
| 2 | Sennen Community Primary Academy | £64 per square metre |
| 3 | Alverton Primary School | £57 per square metre |
| 4 | Perranporth Community Primary School | £57 per square metre |
| 5 | Mousehole School | £54 per square metre |
| 6 | Nancledra School | £53 per square metre |
| 7 | Mullion Primary School | £52 per square metre |
| 8 | Newlyn School | £51 per square metre |
| 9 | Berrycoombe School | £48 per square metre |
| 10 | Bodriggy Academy | £46 per square metre |
| 11 | Gulval School | £45 per square metre |
| 12 | St Ives School | £39 per square metre |
| 13 | Hayle Academy | £38 per square metre |
| 14 | Lanivet Community Primary School | £36 per square metre |
| 15 | Cape Cornwall School | £31 per square metre |
Other costs
Medium priority 9 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mullion School | £295 per pupil |
| 2 | Newlyn School | £225 per pupil |
| 3 | Pendeen School | £191 per pupil |
| 4 | Mullion Primary School | £185 per pupil |
| 5 | St Dennis Primary Academy | £157 per pupil |
| 6 | Cardinham School | £156 per pupil |
| 7 | Gulval School | £145 per pupil |
| 8 | Lanivet Community Primary School | £118 per pupil |
| 9 | Mousehole School | £107 per pupil |
Administrative supplies
Medium priority 4 out of 34 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sennen Community Primary Academy | £169 per pupil |
| 2 | Newlyn School | £153 per pupil |
| 3 | St Just Primary School | £147 per pupil |
| 4 | Kennall Vale School | £141 per pupil |
Low priority
Administrative supplies
Low priority 30 out of 34 schools in the low priority range
Other costs
Low priority 18 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nancledra School | £137 per pupil |
| 2 | Sennen Community Primary Academy | £110 per pupil |
| 3 | Berrycoombe School | £108 per pupil |
| 4 | Kehelland Village School | £92 per pupil |
| 5 | Cape Cornwall School | £84 per pupil |
| 6 | Nanpean Community Primary School | £81 per pupil |
| 7 | Perranporth Community Primary School | £79 per pupil |
| 8 | Bodriggy Academy | £79 per pupil |
| 9 | Pensans Community Primary School | £78 per pupil |
| 10 | St Just Primary School | £77 per pupil |
| 11 | Trewirgie Infants' School | £70 per pupil |
| 12 | Landewednack Community Primary School | £56 per pupil |
| 13 | Alverton Primary School | £43 per pupil |
| 14 | Tywardreath School | £40 per pupil |
| 15 | Roche Community Primary School | £34 per pupil |
| 16 | St Erth Community Primary School | £26 per pupil |
| 17 | Helston Community College | £16 per pupil |
| 18 | Liskeard Hillfort Primary School | £7 per pupil |
Premises staff and services
Low priority 18 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kehelland Village School | £52 per square metre |
| 2 | St Dennis Primary Academy | £41 per square metre |
| 3 | St Erth Community Primary School | £35 per square metre |
| 4 | Pensans Community Primary School | £35 per square metre |
| 5 | St Just Primary School | £31 per square metre |
| 6 | Trewirgie Infants' School | £30 per square metre |
| 7 | Liskeard Hillfort Primary School | £29 per square metre |
| 8 | Landewednack Community Primary School | £27 per square metre |
| 9 | Tywardreath School | £25 per square metre |
| 10 | Nanpean Community Primary School | £25 per square metre |
| 11 | Pendeen School | £23 per square metre |
| 12 | Helston Community College | £22 per square metre |
| 13 | Roche Community Primary School | £21 per square metre |
| 14 | Chacewater Community Primary School | £2 per square metre |
| 15 | Threemilestone School | £2 per square metre |
| 16 | Mithian School | £1 per square metre |
| 17 | Kennall Vale School | £1 per square metre |
| 18 | Blackwater Community Primary School | £1 per square metre |
Educational supplies
Low priority 16 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Helston Community College | £506 per pupil |
| 2 | Mullion School | £445 per pupil |
| 3 | Mithian School | £399 per pupil |
| 4 | Cape Cornwall School | £366 per pupil |
| 5 | Pensans Community Primary School | £316 per pupil |
| 6 | St Erth Community Primary School | £284 per pupil |
| 7 | Kennall Vale School | £268 per pupil |
| 8 | St Just Primary School | £259 per pupil |
| 9 | Nanpean Community Primary School | £251 per pupil |
| 10 | Perranporth Community Primary School | £250 per pupil |
| 11 | Cardinham School | £247 per pupil |
| 12 | Berrycoombe School | £238 per pupil |
| 13 | Alverton Primary School | £233 per pupil |
| 14 | Lanivet Community Primary School | £226 per pupil |
| 15 | Liskeard Hillfort Primary School | £219 per pupil |
| 16 | Tywardreath School | £191 per pupil |
Utilities
Low priority 15 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Erth Community Primary School | £18 per square metre |
| 2 | Roche Community Primary School | £17 per square metre |
| 3 | Pensans Community Primary School | £15 per square metre |
| 4 | Berrycoombe School | £15 per square metre |
| 5 | Cape Cornwall School | £14 per square metre |
| 6 | Hayle Academy | £13 per square metre |
| 7 | St Ives School | £12 per square metre |
| 8 | Landewednack Community Primary School | £10 per square metre |
| 9 | Kehelland Village School | £7 per square metre |
| 10 | Mousehole School | £6 per square metre |
| 11 | Mithian School | £0 per square metre |
| 12 | Blackwater Community Primary School | £0 per square metre |
| 13 | Chacewater Community Primary School | £0 per square metre |
| 14 | Threemilestone School | £0 per square metre |
| 15 | Kennall Vale School | £0 per square metre |
Catering staff and supplies
Low priority 11 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Berrycoombe School | £294 per pupil |
| 2 | Bodriggy Academy | £270 per pupil |
| 3 | Gulval School | £243 per pupil |
| 4 | Chacewater Community Primary School | £210 per pupil |
| 5 | Mullion Primary School | £188 per pupil |
| 6 | Nanpean Community Primary School | £187 per pupil |
| 7 | St Dennis Primary Academy | £179 per pupil |
| 8 | Kennall Vale School | £166 per pupil |
| 9 | Blackwater Community Primary School | £154 per pupil |
| 10 | Mithian School | £143 per pupil |
| 11 | St Ives School | £123 per pupil |
Teaching and Teaching support staff
Low priority 5 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Dennis Primary Academy | £5,136 per pupil |
| 2 | Kennall Vale School | £4,567 per pupil |
| 3 | Liskeard Hillfort Primary School | £4,429 per pupil |
| 4 | Chacewater Community Primary School | £4,347 per pupil |
| 5 | Tywardreath School | £4,140 per pupil |
Non-educational support staff and services
Low priority 3 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mousehole School | £658 per pupil |
| 2 | Sennen Community Primary Academy | £604 per pupil |
| 3 | Kennall Vale School | £515 per pupil |
Educational ICT
Low priority 1 out of 34 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trewirgie Infants' School | £67 per pupil |