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
Non-educational support staff and services
High priority 10 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £5,362 per pupil |
| 2 | Peak Academy | £5,306 per pupil |
| 3 | High Street Primary Academy | £1,530 per pupil |
| 4 | Drake Primary Academy | £1,074 per pupil |
| 5 | Morice Town Primary Academy | £1,034 per pupil |
| 6 | Millbay Academy | £1,010 per pupil |
| 7 | Pilgrim Primary Academy | £967 per pupil |
| 8 | Stuart Road Primary Academy | £930 per pupil |
| 9 | Malmesbury Park Primary School | £873 per pupil |
| 10 | Hill View Primary School | £855 per pupil |
Premises staff and services
High priority 7 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £97 per square metre |
| 2 | Marlborough Primary Academy | £94 per square metre |
| 3 | Stoke Damerel Primary Academy | £88 per square metre |
| 4 | Drake Primary Academy | £82 per square metre |
| 5 | High Street Primary Academy | £82 per square metre |
| 6 | Malmesbury Park Primary School | £76 per square metre |
| 7 | UTC Plymouth | £54 per square metre |
Administrative supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £871 per pupil |
| 2 | Marlborough Primary Academy | £482 per pupil |
| 3 | Goosewell Primary Academy | £258 per pupil |
Educational ICT
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £13 per pupil |
| 2 | The Springfields Academy | £5 per pupil |
| 3 | Goosewell Primary Academy | £0 per pupil |
Other costs
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £1,895 per pupil |
| 2 | The Springfields Academy | £1,660 per pupil |
| 3 | High Street Primary Academy | £889 per pupil |
Educational supplies
High priority 3 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Plymouth | £275 per pupil |
| 2 | Drake Primary Academy | £156 per pupil |
| 3 | Morice Town Primary Academy | £103 per pupil |
Teaching and Teaching support staff
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Street Primary Academy | £8,443 per pupil |
| 2 | Goosewell Primary Academy | £4,569 per pupil |
Medium priority
Administrative supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £1,009 per pupil |
| 2 | The Springfields Academy | £717 per pupil |
| 3 | Millbay Academy | £354 per pupil |
| 4 | Thomas Hall School | £343 per pupil |
| 5 | High Street Primary Academy | £328 per pupil |
| 6 | Drake Primary Academy | £309 per pupil |
| 7 | Morice Town Primary Academy | £291 per pupil |
| 8 | Stuart Road Primary Academy | £234 per pupil |
| 9 | Stoke Damerel Primary Academy | £230 per pupil |
| 10 | Pilgrim Primary Academy | £223 per pupil |
| 11 | Malmesbury Park Primary School | £218 per pupil |
| 12 | Hill View Primary School | £188 per pupil |
Catering staff and supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £845 per pupil |
| 2 | The Springfields Academy | £738 per pupil |
| 3 | SAIL (Salisbury Academy for Inspirational Learning) | £416 per pupil |
| 4 | Marlborough Primary Academy | £342 per pupil |
| 5 | Millbay Academy | £326 per pupil |
| 6 | Pilgrim Primary Academy | £315 per pupil |
| 7 | Drake Primary Academy | £312 per pupil |
| 8 | Thomas Hall School | £307 per pupil |
| 9 | UTC Plymouth | £269 per pupil |
| 10 | Stoke Damerel Primary Academy | £253 per pupil |
| 11 | Goosewell Primary Academy | £234 per pupil |
| 12 | Malmesbury Park Primary School | £184 per pupil |
Educational supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £944 per pupil |
| 2 | SAIL (Salisbury Academy for Inspirational Learning) | £694 per pupil |
| 3 | Peak Academy | £541 per pupil |
| 4 | Thomas Hall School | £311 per pupil |
| 5 | Stuart Road Primary Academy | £260 per pupil |
| 6 | Millbay Academy | £228 per pupil |
| 7 | Pilgrim Primary Academy | £191 per pupil |
| 8 | Stoke Damerel Primary Academy | £179 per pupil |
| 9 | Marlborough Primary Academy | £150 per pupil |
| 10 | Malmesbury Park Primary School | £139 per pupil |
Other costs
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £823 per pupil |
| 2 | UTC Plymouth | £355 per pupil |
| 3 | Parkfield School | £222 per pupil |
| 4 | Pilgrim Primary Academy | £215 per pupil |
| 5 | Thomas Hall School | £211 per pupil |
| 6 | Marlborough Primary Academy | £192 per pupil |
| 7 | Morice Town Primary Academy | £120 per pupil |
| 8 | Malmesbury Park Primary School | £109 per pupil |
| 9 | Hill View Primary School | £81 per pupil |
Educational ICT
Medium priority 9 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | UTC Plymouth | £103 per pupil |
| 2 | Parkfield School | £98 per pupil |
| 3 | Stoke Damerel Primary Academy | £80 per pupil |
| 4 | Malmesbury Park Primary School | £38 per pupil |
| 5 | Thomas Hall School | £24 per pupil |
| 6 | High Street Primary Academy | £24 per pupil |
| 7 | Morice Town Primary Academy | £22 per pupil |
| 8 | Pilgrim Primary Academy | £18 per pupil |
| 9 | Stuart Road Primary Academy | £16 per pupil |
Premises staff and services
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Road Primary Academy | £58 per square metre |
| 2 | Thomas Hall School | £57 per square metre |
| 3 | Morice Town Primary Academy | £55 per square metre |
| 4 | Goosewell Primary Academy | £54 per square metre |
| 5 | Millbay Academy | £53 per square metre |
| 6 | Pilgrim Primary Academy | £50 per square metre |
| 7 | Hill View Primary School | £48 per square metre |
| 8 | Parkfield School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 8 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £18,380 per pupil |
| 2 | SAIL (Salisbury Academy for Inspirational Learning) | £16,678 per pupil |
| 3 | Pilgrim Primary Academy | £5,532 per pupil |
| 4 | Thomas Hall School | £5,289 per pupil |
| 5 | Parkfield School | £5,175 per pupil |
| 6 | Morice Town Primary Academy | £4,632 per pupil |
| 7 | Millbay Academy | £4,391 per pupil |
| 8 | Stoke Damerel Primary Academy | £4,136 per pupil |
Non-educational support staff and services
Medium priority 7 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £3,570 per pupil |
| 2 | Marlborough Primary Academy | £1,203 per pupil |
| 3 | Thomas Hall School | £1,135 per pupil |
| 4 | Parkfield School | £1,092 per pupil |
| 5 | UTC Plymouth | £828 per pupil |
| 6 | Goosewell Primary Academy | £721 per pupil |
| 7 | Stoke Damerel Primary Academy | £720 per pupil |
Utilities
Medium priority 4 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £19 per square metre |
| 2 | Millbay Academy | £16 per square metre |
| 3 | Thomas Hall School | £15 per square metre |
| 4 | Drake Primary Academy | £14 per square metre |
Low priority
Utilities
Low priority 12 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marlborough Primary Academy | £15 per square metre |
| 2 | Stoke Damerel Primary Academy | £14 per square metre |
| 3 | High Street Primary Academy | £13 per square metre |
| 4 | Stuart Road Primary Academy | £13 per square metre |
| 5 | The Springfields Academy | £12 per square metre |
| 6 | Parkfield School | £11 per square metre |
| 7 | Malmesbury Park Primary School | £9 per square metre |
| 8 | Morice Town Primary Academy | £7 per square metre |
| 9 | Pilgrim Primary Academy | £7 per square metre |
| 10 | UTC Plymouth | £6 per square metre |
| 11 | Goosewell Primary Academy | £4 per square metre |
| 12 | Hill View Primary School | £3 per square metre |
Teaching and Teaching support staff
Low priority 7 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £21,552 per pupil |
| 2 | UTC Plymouth | £5,495 per pupil |
| 3 | Drake Primary Academy | £5,062 per pupil |
| 4 | Marlborough Primary Academy | £4,978 per pupil |
| 5 | Stuart Road Primary Academy | £4,329 per pupil |
| 6 | Malmesbury Park Primary School | £4,268 per pupil |
| 7 | Hill View Primary School | £3,986 per pupil |
Catering staff and supplies
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Morice Town Primary Academy | £308 per pupil |
| 2 | High Street Primary Academy | £295 per pupil |
| 3 | Stuart Road Primary Academy | £254 per pupil |
| 4 | Hill View Primary School | £161 per pupil |
| 5 | Parkfield School | £133 per pupil |
Educational ICT
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £69 per pupil |
| 2 | Drake Primary Academy | £46 per pupil |
| 3 | Marlborough Primary Academy | £27 per pupil |
| 4 | Hill View Primary School | £18 per pupil |
| 5 | Millbay Academy | £15 per pupil |
Other costs
Low priority 5 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbay Academy | £151 per pupil |
| 2 | Stuart Road Primary Academy | £86 per pupil |
| 3 | Goosewell Primary Academy | £58 per pupil |
| 4 | Drake Primary Academy | £47 per pupil |
| 5 | Stoke Damerel Primary Academy | £45 per pupil |
Educational supplies
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £387 per pupil |
| 2 | High Street Primary Academy | £229 per pupil |
| 3 | Hill View Primary School | £182 per pupil |
| 4 | Goosewell Primary Academy | £166 per pupil |
Administrative supplies
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £450 per pupil |
| 2 | UTC Plymouth | £243 per pupil |
Premises staff and services
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £46 per square metre |