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 8 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £815 per pupil |
2 | St Gabriel's CofE Primary School | £633 per pupil |
3 | Totnes St John's Church of England Primary School | £630 per pupil |
4 | Collaton St Mary Church of England Primary School | £597 per pupil |
5 | Shaldon Primary School | £593 per pupil |
6 | Galmpton Church of England Primary School | £566 per pupil |
7 | Brixham Church of England Primary School | £561 per pupil |
8 | Torre Church of England Academy | £524 per pupil |
Catering staff and supplies
High priority 6 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £777 per pupil |
2 | Collaton St Mary Church of England Primary School | £564 per pupil |
3 | Galmpton Church of England Primary School | £468 per pupil |
4 | Torre Church of England Academy | £467 per pupil |
5 | Brixham Church of England Primary School | £461 per pupil |
6 | St Gabriel's CofE Primary School | £458 per pupil |
Educational ICT
High priority 4 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Torre Church of England Academy | £9 per pupil |
2 | Totnes St John's Church of England Primary School | £9 per pupil |
3 | Collaton St Mary Church of England Primary School | £3 per pupil |
4 | Galmpton Church of England Primary School | £3 per pupil |
Non-educational support staff and services
High priority 4 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gabriel's CofE Primary School | £1,632 per pupil |
2 | Torre Church of England Academy | £975 per pupil |
3 | Brixham Church of England Primary School | £927 per pupil |
4 | Shaldon Primary School | £880 per pupil |
Educational supplies
High priority 2 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £676 per pupil |
2 | St Gabriel's CofE Primary School | £371 per pupil |
Teaching and Teaching support staff
High priority 2 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gabriel's CofE Primary School | £4,200 per pupil |
2 | Brixham Church of England Primary School | £3,643 per pupil |
Utilities
High priority 2 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £35 per square metre |
2 | Collaton St Mary Church of England Primary School | £30 per square metre |
Other costs
High priority 1 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £305 per pupil |
Premises staff and services
High priority 1 out of 17 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £81 per square metre |
Medium priority
Premises staff and services
Medium priority 7 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Brixham Church of England Primary School | £58 per square metre |
2 | Berry Pomeroy Parochial CofE Primary School | £56 per square metre |
3 | Torre Church of England Academy | £56 per square metre |
4 | Collaton St Mary Church of England Primary School | £51 per square metre |
5 | Shaldon Primary School | £47 per square metre |
6 | Galmpton Church of England Primary School | £45 per square metre |
7 | St Gabriel's CofE Primary School | £44 per square metre |
Utilities
Medium priority 5 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £25 per square metre |
2 | Brixham Church of England Primary School | £25 per square metre |
3 | Torre Church of England Academy | £22 per square metre |
4 | Shaldon Primary School | £21 per square metre |
5 | Galmpton Church of England Primary School | £21 per square metre |
Other costs
Medium priority 5 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £216 per pupil |
2 | Shaldon Primary School | £202 per pupil |
3 | Brixham Church of England Primary School | £171 per pupil |
4 | St Gabriel's CofE Primary School | £148 per pupil |
5 | Galmpton Church of England Primary School | £122 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £4,174 per pupil |
2 | Torre Church of England Academy | £3,954 per pupil |
3 | Galmpton Church of England Primary School | £3,942 per pupil |
4 | Shaldon Primary School | £3,707 per pupil |
Non-educational support staff and services
Medium priority 4 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £958 per pupil |
2 | Berry Pomeroy Parochial CofE Primary School | £915 per pupil |
3 | Collaton St Mary Church of England Primary School | £910 per pupil |
4 | Galmpton Church of England Primary School | £834 per pupil |
Educational supplies
Medium priority 3 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £449 per pupil |
2 | Shaldon Primary School | £314 per pupil |
3 | Torre Church of England Academy | £259 per pupil |
Educational ICT
Medium priority 2 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gabriel's CofE Primary School | £15 per pupil |
2 | Brixham Church of England Primary School | £7 per pupil |
Catering staff and supplies
Medium priority 1 out of 17 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Shaldon Primary School | £338 per pupil |
Low priority
Educational supplies
Low priority 3 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Collaton St Mary Church of England Primary School | £277 per pupil |
2 | Brixham Church of England Primary School | £256 per pupil |
3 | Galmpton Church of England Primary School | £243 per pupil |
Other costs
Low priority 2 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Collaton St Mary Church of England Primary School | £140 per pupil |
2 | Torre Church of England Academy | £121 per pupil |
Educational ICT
Low priority 2 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £70 per pupil |
2 | Shaldon Primary School | £8 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Totnes St John's Church of England Primary School | £5,140 per pupil |
2 | Collaton St Mary Church of England Primary School | £4,121 per pupil |
Utilities
Low priority 1 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gabriel's CofE Primary School | £16 per square metre |
Catering staff and supplies
Low priority 1 out of 17 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Berry Pomeroy Parochial CofE Primary School | £186 per pupil |