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.
Administrative supplies
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £3,882 per pupil |
| 2 | Courtlands School | £2,817 per pupil |
| 3 | ACE Schools Plymouth | £2,805 per pupil |
| 4 | ACE Tiverton Special School | £2,338 per pupil |
Educational ICT
High 4 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £0 per pupil |
| 2 | Courtlands School | £0 per pupil |
| 3 | ACE Tiverton Special School | £0 per pupil |
| 4 | Mount Tamar School | £0 per pupil |
Teaching and Teaching support staff
High 3 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £32,746 per pupil |
| 2 | ACE Schools Plymouth | £30,860 per pupil |
| 3 | Courtlands School | £27,487 per pupil |
Other costs
High 2 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £1,827 per pupil |
| 2 | ACE Schools Plymouth | £1,510 per pupil |
Educational supplies
High 1 out of 4 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £1,524 per pupil |
Educational supplies
Medium 3 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £1,974 per pupil |
| 2 | Mount Tamar School | £1,663 per pupil |
| 3 | ACE Tiverton Special School | £1,639 per pupil |
Premises staff and services
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £63 per square metre |
Utilities
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £17 per square metre |
Catering staff and supplies
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £435 per pupil |
Other costs
Medium 1 out of 4 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Tiverton Special School | £527 per pupil |
Non-educational support staff and services
Low 4 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £1,864 per pupil |
| 2 | Mount Tamar School | £1,466 per pupil |
| 3 | ACE Schools Plymouth | £1,267 per pupil |
| 4 | ACE Tiverton Special School | £1,026 per pupil |
Catering staff and supplies
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £417 per pupil |
| 2 | ACE Tiverton Special School | £383 per pupil |
| 3 | ACE Schools Plymouth | £255 per pupil |
Premises staff and services
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £22 per square metre |
| 2 | ACE Tiverton Special School | -£1 per square metre |
| 3 | Courtlands School | -£7 per square metre |
Utilities
Low 3 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Tiverton Special School | £5 per square metre |
| 2 | Mount Tamar School | £4 per square metre |
| 3 | Courtlands School | -£3 per square metre |
Other costs
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | -£99 per pupil |
Teaching and Teaching support staff
Low 1 out of 4 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Tiverton Special School | £21,973 per pupil |