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 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £3,916 per pupil |
| 2 | ACE Schools Plymouth | £3,238 per pupil |
| 3 | Courtlands School | £2,815 per pupil |
| 4 | ACE Tiverton Special School | £2,743 per pupil |
Educational ICT
High priority 4 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £4 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 priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £30,148 per pupil |
| 2 | ACE Schools Plymouth | £29,151 per pupil |
| 3 | Courtlands School | £24,582 per pupil |
Other costs
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £1,833 per pupil |
Educational supplies
High priority 1 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £1,746 per pupil |
Medium priority
Catering staff and supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £411 per pupil |
| 2 | ACE Tiverton Special School | £352 per pupil |
| 3 | ACE Schools Plymouth | £255 per pupil |
Educational supplies
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £1,987 per pupil |
| 2 | ACE Tiverton Special School | £1,957 per pupil |
| 3 | Mount Tamar School | £1,825 per pupil |
Utilities
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £33 per square metre |
| 2 | ACE Tiverton Special School | £21 per square metre |
Other costs
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £971 per pupil |
| 2 | ACE Tiverton Special School | £458 per pupil |
Low priority
Non-educational support staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | £1,547 per pupil |
| 2 | Mount Tamar School | £1,333 per pupil |
| 3 | ACE Schools Plymouth | £1,196 per pupil |
| 4 | ACE Tiverton Special School | £906 per pupil |
Premises staff and services
Low priority 4 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Schools Plymouth | £29 per square metre |
| 2 | Mount Tamar School | £18 per square metre |
| 3 | Courtlands School | £9 per square metre |
| 4 | ACE Tiverton Special School | -£15 per square metre |
Utilities
Low priority 2 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | -£5 per square metre |
| 2 | Mount Tamar School | -£7 per square metre |
Other costs
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtlands School | -£652 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | ACE Tiverton Special School | £18,331 per pupil |
Catering staff and supplies
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Tamar School | £377 per pupil |