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.
Non-educational support staff and services
High 12 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £7,224 per pupil |
| 2 | SAIL (Salisbury Academy for Inspirational Learning) | £5,341 per pupil |
| 3 | Parkfield School | £4,848 per pupil |
| 4 | High Street Primary Academy | £1,750 per pupil |
| 5 | Pilgrim Primary Academy | £1,489 per pupil |
| 6 | Marlborough Primary Academy | £1,304 per pupil |
| 7 | Stuart Road Primary Academy | £1,170 per pupil |
| 8 | Drake Primary Academy | £1,149 per pupil |
| 9 | Morice Town Primary Academy | £1,101 per pupil |
| 10 | Malmesbury Park Primary School | £991 per pupil |
| 11 | Hill View Primary School | £915 per pupil |
| 12 | Stoke Damerel Primary Academy | £808 per pupil |
Other costs
High 12 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £1,158 per pupil |
| 2 | SAIL (Salisbury Academy for Inspirational Learning) | £899 per pupil |
| 3 | UTC Plymouth | £356 per pupil |
| 4 | Thomas Hall School | £284 per pupil |
| 5 | Morice Town Primary Academy | £241 per pupil |
| 6 | Pilgrim Primary Academy | £233 per pupil |
| 7 | High Street Primary Academy | £231 per pupil |
| 8 | Hill View Primary School | £221 per pupil |
| 9 | Malmesbury Park Primary School | £212 per pupil |
| 10 | Stuart Road Primary Academy | £206 per pupil |
| 11 | Stoke Damerel Primary Academy | £203 per pupil |
| 12 | Goosewell Primary Academy | £200 per pupil |
Educational ICT
High 9 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Primary Academy | £78 per pupil |
| 2 | Morice Town Primary Academy | £28 per pupil |
| 3 | Drake Primary Academy | £12 per pupil |
| 4 | Stuart Road Primary Academy | £5 per pupil |
| 5 | UTC Plymouth | £5 per pupil |
| 6 | The Springfields Academy | £4 per pupil |
| 7 | Hill View Primary School | £3 per pupil |
| 8 | High Street Primary Academy | £0 per pupil |
| 9 | Marlborough Primary Academy | £0 per pupil |
Administrative supplies
High 6 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £1,994 per pupil |
| 2 | Marlborough Primary Academy | £435 per pupil |
| 3 | Goosewell Primary Academy | £231 per pupil |
| 4 | Stuart Road Primary Academy | £225 per pupil |
| 5 | Malmesbury Park Primary School | £217 per pupil |
| 6 | Pilgrim Primary Academy | £215 per pupil |
Premises staff and services
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Road Primary Academy | £108 per square metre |
| 2 | Malmesbury Park Primary School | £85 per square metre |
| 3 | The Springfields Academy | £79 per square metre |
| 4 | High Street Primary Academy | £69 per square metre |
| 5 | UTC Plymouth | £63 per square metre |
Educational supplies
High 5 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £1,094 per pupil |
| 2 | UTC Plymouth | £295 per pupil |
| 3 | Morice Town Primary Academy | £168 per pupil |
| 4 | Drake Primary Academy | £143 per pupil |
| 5 | Marlborough Primary Academy | £120 per pupil |
Teaching and Teaching support staff
High 3 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Parkfield School | £19,096 per pupil |
| 2 | High Street Primary Academy | £7,276 per pupil |
| 3 | Goosewell Primary Academy | £1,879 per pupil |
Catering staff and supplies
High 2 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Hall School | £417 per pupil |
| 2 | Stoke Damerel Primary Academy | £358 per pupil |
Utilities
High 1 out of 17 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Millbay Academy | £22 per square metre |
Teaching and Teaching support staff
Medium 12 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £23,516 per pupil |
| 2 | Peak Academy | £20,790 per pupil |
| 3 | The Springfields Academy | £19,463 per pupil |
| 4 | Pilgrim Primary Academy | £6,209 per pupil |
| 5 | UTC Plymouth | £6,188 per pupil |
| 6 | Thomas Hall School | £6,185 per pupil |
| 7 | Millbay Academy | £5,514 per pupil |
| 8 | Morice Town Primary Academy | £5,469 per pupil |
| 9 | Marlborough Primary Academy | £5,312 per pupil |
| 10 | Malmesbury Park Primary School | £4,876 per pupil |
| 11 | Stoke Damerel Primary Academy | £4,798 per pupil |
| 12 | Hill View Primary School | £4,736 per pupil |
Administrative supplies
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £1,038 per pupil |
| 2 | The Springfields Academy | £898 per pupil |
| 3 | Millbay Academy | £365 per pupil |
| 4 | UTC Plymouth | £315 per pupil |
| 5 | High Street Primary Academy | £290 per pupil |
| 6 | Morice Town Primary Academy | £261 per pupil |
| 7 | Drake Primary Academy | £249 per pupil |
| 8 | Thomas Hall School | £237 per pupil |
| 9 | Stoke Damerel Primary Academy | £178 per pupil |
| 10 | Hill View Primary School | £177 per pupil |
Catering staff and supplies
Medium 10 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £938 per pupil |
| 2 | The Springfields Academy | £651 per pupil |
| 3 | SAIL (Salisbury Academy for Inspirational Learning) | £600 per pupil |
| 4 | Pilgrim Primary Academy | £351 per pupil |
| 5 | Marlborough Primary Academy | £350 per pupil |
| 6 | Millbay Academy | £342 per pupil |
| 7 | Morice Town Primary Academy | £336 per pupil |
| 8 | Stuart Road Primary Academy | £323 per pupil |
| 9 | UTC Plymouth | £282 per pupil |
| 10 | Goosewell Primary Academy | £225 per pupil |
Educational supplies
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £941 per pupil |
| 2 | Peak Academy | £534 per pupil |
| 3 | Millbay Academy | £274 per pupil |
| 4 | Thomas Hall School | £236 per pupil |
| 5 | Stuart Road Primary Academy | £191 per pupil |
| 6 | Malmesbury Park Primary School | £148 per pupil |
Utilities
Medium 6 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Primary Academy | £23 per square metre |
| 2 | High Street Primary Academy | £19 per square metre |
| 3 | The Springfields Academy | £19 per square metre |
| 4 | Peak Academy | £17 per square metre |
| 5 | UTC Plymouth | £16 per square metre |
| 6 | Thomas Hall School | £15 per square metre |
Non-educational support staff and services
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Springfields Academy | £4,026 per pupil |
| 2 | Millbay Academy | £1,185 per pupil |
| 3 | Thomas Hall School | £1,092 per pupil |
| 4 | UTC Plymouth | £1,081 per pupil |
| 5 | Goosewell Primary Academy | £813 per pupil |
Other costs
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £596 per pupil |
| 2 | The Springfields Academy | £399 per pupil |
| 3 | Millbay Academy | £264 per pupil |
| 4 | Drake Primary Academy | £228 per pupil |
| 5 | Marlborough Primary Academy | £225 per pupil |
Premises staff and services
Medium 5 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke Damerel Primary Academy | £74 per square metre |
| 2 | Morice Town Primary Academy | £59 per square metre |
| 3 | SAIL (Salisbury Academy for Inspirational Learning) | £52 per square metre |
| 4 | Millbay Academy | £52 per square metre |
| 5 | Thomas Hall School | £38 per square metre |
Educational ICT
Medium 4 out of 17 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goosewell Primary Academy | £40 per pupil |
| 2 | SAIL (Salisbury Academy for Inspirational Learning) | £24 per pupil |
| 3 | Peak Academy | £16 per pupil |
| 4 | Millbay Academy | £7 per pupil |
Utilities
Low 10 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drake Primary Academy | £14 per square metre |
| 2 | Morice Town Primary Academy | £14 per square metre |
| 3 | Pilgrim Primary Academy | £13 per square metre |
| 4 | Marlborough Primary Academy | £12 per square metre |
| 5 | SAIL (Salisbury Academy for Inspirational Learning) | £12 per square metre |
| 6 | Hill View Primary School | £11 per square metre |
| 7 | Malmesbury Park Primary School | £11 per square metre |
| 8 | Stuart Road Primary Academy | £11 per square metre |
| 9 | Parkfield School | £11 per square metre |
| 10 | Goosewell Primary Academy | £9 per square metre |
Premises staff and services
Low 7 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Peak Academy | £51 per square metre |
| 2 | Marlborough Primary Academy | £47 per square metre |
| 3 | Drake Primary Academy | £39 per square metre |
| 4 | Pilgrim Primary Academy | £38 per square metre |
| 5 | Hill View Primary School | £32 per square metre |
| 6 | Goosewell Primary Academy | £30 per square metre |
| 7 | Parkfield School | £23 per square metre |
Educational supplies
Low 6 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £544 per pupil |
| 2 | Stoke Damerel Primary Academy | £249 per pupil |
| 3 | High Street Primary Academy | £222 per pupil |
| 4 | Goosewell Primary Academy | £189 per pupil |
| 5 | Pilgrim Primary Academy | £168 per pupil |
| 6 | Hill View Primary School | £156 per pupil |
Catering staff and supplies
Low 5 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | High Street Primary Academy | £331 per pupil |
| 2 | Drake Primary Academy | £292 per pupil |
| 3 | Parkfield School | £200 per pupil |
| 4 | Malmesbury Park Primary School | £192 per pupil |
| 5 | Hill View Primary School | £163 per pupil |
Educational ICT
Low 4 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Hall School | £48 per pupil |
| 2 | Malmesbury Park Primary School | £22 per pupil |
| 3 | Pilgrim Primary Academy | £19 per pupil |
| 4 | Parkfield School | £18 per pupil |
Teaching and Teaching support staff
Low 2 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Drake Primary Academy | £5,932 per pupil |
| 2 | Stuart Road Primary Academy | £4,856 per pupil |
Administrative supplies
Low 1 out of 17 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SAIL (Salisbury Academy for Inspirational Learning) | £367 per pupil |