Spending focus 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.
Administrative supplies
High 6 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornbury Primary School | £297 per pupil |
| 2 | Manadon Vale Primary School | £275 per pupil |
| 3 | Cockington Primary School | £244 per pupil |
| 4 | Eggbuckland Vale Primary School | £240 per pupil |
| 5 | Preston Primary School | £234 per pupil |
| 6 | Leigham Primary School | £226 per pupil |
Teaching and Teaching support staff
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eggbuckland Vale Primary School | £5,535 per pupil |
| 2 | Preston Primary School | £5,179 per pupil |
| 3 | Thornbury Primary School | £5,130 per pupil |
| 4 | Cockington Primary School | £4,842 per pupil |
Educational supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manadon Vale Primary School | £124 per pupil |
| 2 | Eden Park Primary & Nursery School | £122 per pupil |
Non-educational support staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eden Park Primary & Nursery School | £1,128 per pupil |
| 2 | Thornbury Primary School | £890 per pupil |
Premises staff and services
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigham Primary School | £132 per square metre |
| 2 | Cockington Primary School | £71 per square metre |
Educational ICT
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manadon Vale Primary School | £68 per pupil |
Educational ICT
Medium 6 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornbury Primary School | £65 per pupil |
| 2 | Preston Primary School | £59 per pupil |
| 3 | Eggbuckland Vale Primary School | £58 per pupil |
| 4 | Eden Park Primary & Nursery School | £58 per pupil |
| 5 | Cockington Primary School | £54 per pupil |
| 6 | Widey Court Primary School | £46 per pupil |
Utilities
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manadon Vale Primary School | £22 per square metre |
| 2 | Widey Court Primary School | £21 per square metre |
| 3 | Cockington Primary School | £20 per square metre |
| 4 | Leigham Primary School | £19 per square metre |
| 5 | Eden Park Primary & Nursery School | £18 per square metre |
Educational supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Preston Primary School | £195 per pupil |
| 2 | Eggbuckland Vale Primary School | £153 per pupil |
| 3 | Thornbury Primary School | £150 per pupil |
| 4 | Widey Court Primary School | £145 per pupil |
| 5 | Cockington Primary School | £130 per pupil |
Non-educational support staff and services
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eggbuckland Vale Primary School | £752 per pupil |
| 2 | Leigham Primary School | £662 per pupil |
| 3 | Manadon Vale Primary School | £640 per pupil |
| 4 | Widey Court Primary School | £630 per pupil |
| 5 | Preston Primary School | £601 per pupil |
Other costs
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thornbury Primary School | £87 per pupil |
| 2 | Widey Court Primary School | £71 per pupil |
| 3 | Eden Park Primary & Nursery School | £71 per pupil |
Catering staff and supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widey Court Primary School | £234 per pupil |
| 2 | Manadon Vale Primary School | £226 per pupil |
| 3 | Preston Primary School | £218 per pupil |
Administrative supplies
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eden Park Primary & Nursery School | £243 per pupil |
| 2 | Widey Court Primary School | £213 per pupil |
Premises staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eggbuckland Vale Primary School | £49 per square metre |
| 2 | Eden Park Primary & Nursery School | £39 per square metre |
Teaching and Teaching support staff
Medium 1 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Widey Court Primary School | £4,142 per pupil |
Catering staff and supplies
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigham Primary School | £228 per pupil |
| 2 | Thornbury Primary School | £208 per pupil |
| 3 | Cockington Primary School | £205 per pupil |
| 4 | Eden Park Primary & Nursery School | £187 per pupil |
| 5 | Eggbuckland Vale Primary School | £181 per pupil |
Other costs
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eggbuckland Vale Primary School | £80 per pupil |
| 2 | Preston Primary School | £77 per pupil |
| 3 | Manadon Vale Primary School | £72 per pupil |
| 4 | Cockington Primary School | £67 per pupil |
| 5 | Leigham Primary School | £54 per pupil |
Premises staff and services
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Manadon Vale Primary School | £37 per square metre |
| 2 | Widey Court Primary School | £36 per square metre |
| 3 | Preston Primary School | £28 per square metre |
| 4 | Thornbury Primary School | £24 per square metre |
Teaching and Teaching support staff
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigham Primary School | £4,642 per pupil |
| 2 | Eden Park Primary & Nursery School | £4,504 per pupil |
| 3 | Manadon Vale Primary School | £4,117 per pupil |
Utilities
Low 3 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Eggbuckland Vale Primary School | £17 per square metre |
| 2 | Thornbury Primary School | £14 per square metre |
| 3 | Preston Primary School | £8 per square metre |
Educational ICT
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigham Primary School | £50 per pupil |
Educational supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Leigham Primary School | £194 per pupil |
Non-educational support staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cockington Primary School | £513 per pupil |