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.
Educational ICT
High 18 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elburton Primary School | £0 per pupil |
| 2 | Widewell Primary Academy | £0 per pupil |
| 3 | Hooe Primary Academy | £0 per pupil |
| 4 | Mayflower Academy | £0 per pupil |
| 5 | Woodfield Primary School | £0 per pupil |
| 6 | Prince Rock Primary School | £0 per pupil |
| 7 | Salisbury Road Primary School | £0 per pupil |
| 8 | Pomphlett Primary School | £0 per pupil |
| 9 | Ford Primary School | £0 per pupil |
| 10 | Knowle Primary School | £0 per pupil |
| 11 | Victoria Road Primary | £0 per pupil |
| 12 | Plaistow Hill Primary and Nursery School | £0 per pupil |
| 13 | Mount Wise Community Primary School | £0 per pupil |
| 14 | Shakespeare Primary School | £0 per pupil |
| 15 | Mount Street Primary School | £0 per pupil |
| 16 | Hyde Park Junior School | £0 per pupil |
| 17 | High View School | £0 per pupil |
| 18 | Hyde Park Infants' School | £0 per pupil |
Utilities
High 11 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shakespeare Primary School | £43 per square metre |
| 2 | Widewell Primary Academy | £41 per square metre |
| 3 | Mount Street Primary School | £36 per square metre |
| 4 | Mayflower Academy | £28 per square metre |
| 5 | High View School | £27 per square metre |
| 6 | Knowle Primary School | £25 per square metre |
| 7 | Pomphlett Primary School | £24 per square metre |
| 8 | Prince Rock Primary School | £23 per square metre |
| 9 | Plaistow Hill Primary and Nursery School | £23 per square metre |
| 10 | Woodfield Primary School | £22 per square metre |
| 11 | Salisbury Road Primary School | £22 per square metre |
Non-educational support staff and services
High 9 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plaistow Hill Primary and Nursery School | £1,133 per pupil |
| 2 | Victoria Road Primary | £1,108 per pupil |
| 3 | Hooe Primary Academy | £1,101 per pupil |
| 4 | Knowle Primary School | £1,027 per pupil |
| 5 | Widewell Primary Academy | £1,003 per pupil |
| 6 | Mount Wise Community Primary School | £1,000 per pupil |
| 7 | Shakespeare Primary School | £891 per pupil |
| 8 | Elburton Primary School | £884 per pupil |
| 9 | Pomphlett Primary School | £850 per pupil |
Educational supplies
High 5 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ford Primary School | £563 per pupil |
| 2 | High View School | £403 per pupil |
| 3 | Shakespeare Primary School | £364 per pupil |
| 4 | Mount Wise Community Primary School | £336 per pupil |
| 5 | Elburton Primary School | £313 per pupil |
Teaching and Teaching support staff
High 2 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Wise Community Primary School | £5,873 per pupil |
| 2 | Salisbury Road Primary School | £3,957 per pupil |
Catering staff and supplies
High 1 out of 18 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hyde Park Infants' School | £427 per pupil |
Catering staff and supplies
Medium 14 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £359 per pupil |
| 2 | Ford Primary School | £359 per pupil |
| 3 | Mount Wise Community Primary School | £342 per pupil |
| 4 | Knowle Primary School | £341 per pupil |
| 5 | Mayflower Academy | £329 per pupil |
| 6 | Woodfield Primary School | £320 per pupil |
| 7 | Shakespeare Primary School | £317 per pupil |
| 8 | Widewell Primary Academy | £314 per pupil |
| 9 | High View School | £304 per pupil |
| 10 | Mount Street Primary School | £300 per pupil |
| 11 | Salisbury Road Primary School | £276 per pupil |
| 12 | Hooe Primary Academy | £264 per pupil |
| 13 | Pomphlett Primary School | £242 per pupil |
| 14 | Elburton Primary School | £242 per pupil |
Administrative supplies
Medium 12 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £225 per pupil |
| 2 | Ford Primary School | £172 per pupil |
| 3 | Plaistow Hill Primary and Nursery School | £165 per pupil |
| 4 | Hooe Primary Academy | £147 per pupil |
| 5 | Hyde Park Infants' School | £133 per pupil |
| 6 | Woodfield Primary School | £128 per pupil |
| 7 | Shakespeare Primary School | £116 per pupil |
| 8 | Pomphlett Primary School | £115 per pupil |
| 9 | Mayflower Academy | £114 per pupil |
| 10 | Salisbury Road Primary School | £111 per pupil |
| 11 | Prince Rock Primary School | £109 per pupil |
| 12 | Elburton Primary School | £106 per pupil |
Educational supplies
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Plaistow Hill Primary and Nursery School | £394 per pupil |
| 2 | Hyde Park Junior School | £374 per pupil |
| 3 | Woodfield Primary School | £350 per pupil |
| 4 | Hooe Primary Academy | £339 per pupil |
| 5 | Mount Street Primary School | £307 per pupil |
| 6 | Hyde Park Infants' School | £289 per pupil |
| 7 | Prince Rock Primary School | £283 per pupil |
| 8 | Mayflower Academy | £277 per pupil |
| 9 | Widewell Primary Academy | £273 per pupil |
Premises staff and services
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Street Primary School | £62 per square metre |
| 2 | Widewell Primary Academy | £61 per square metre |
| 3 | Shakespeare Primary School | £61 per square metre |
| 4 | Ford Primary School | £50 per square metre |
| 5 | Mayflower Academy | £46 per square metre |
| 6 | Hooe Primary Academy | £46 per square metre |
| 7 | Pomphlett Primary School | £42 per square metre |
| 8 | Prince Rock Primary School | £41 per square metre |
| 9 | Salisbury Road Primary School | £40 per square metre |
Teaching and Teaching support staff
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £6,559 per pupil |
| 2 | Ford Primary School | £5,965 per pupil |
| 3 | Woodfield Primary School | £5,874 per pupil |
| 4 | Knowle Primary School | £5,763 per pupil |
| 5 | Mayflower Academy | £5,388 per pupil |
| 6 | Shakespeare Primary School | £4,895 per pupil |
| 7 | Prince Rock Primary School | £4,516 per pupil |
| 8 | Hooe Primary Academy | £4,136 per pupil |
| 9 | Hyde Park Junior School | £3,799 per pupil |
Non-educational support staff and services
Medium 9 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ford Primary School | £1,088 per pupil |
| 2 | Woodfield Primary School | £948 per pupil |
| 3 | Mount Street Primary School | £901 per pupil |
| 4 | High View School | £877 per pupil |
| 5 | Prince Rock Primary School | £853 per pupil |
| 6 | Hyde Park Junior School | £852 per pupil |
| 7 | Hyde Park Infants' School | £816 per pupil |
| 8 | Salisbury Road Primary School | £749 per pupil |
| 9 | Mayflower Academy | £664 per pupil |
Utilities
Medium 2 out of 18 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elburton Primary School | £19 per square metre |
| 2 | Mount Wise Community Primary School | £17 per square metre |
Other costs
Low 18 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shakespeare Primary School | £60 per pupil |
| 2 | Elburton Primary School | £51 per pupil |
| 3 | Widewell Primary Academy | £48 per pupil |
| 4 | Plaistow Hill Primary and Nursery School | £44 per pupil |
| 5 | Hooe Primary Academy | £43 per pupil |
| 6 | Woodfield Primary School | £43 per pupil |
| 7 | Hyde Park Infants' School | £43 per pupil |
| 8 | Mount Street Primary School | £42 per pupil |
| 9 | High View School | £40 per pupil |
| 10 | Victoria Road Primary | £40 per pupil |
| 11 | Mount Wise Community Primary School | £37 per pupil |
| 12 | Hyde Park Junior School | £34 per pupil |
| 13 | Pomphlett Primary School | £34 per pupil |
| 14 | Prince Rock Primary School | £31 per pupil |
| 15 | Salisbury Road Primary School | £29 per pupil |
| 16 | Mayflower Academy | £26 per pupil |
| 17 | Knowle Primary School | £25 per pupil |
| 18 | Ford Primary School | £12 per pupil |
Premises staff and services
Low 9 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Elburton Primary School | £49 per square metre |
| 2 | Plaistow Hill Primary and Nursery School | £42 per square metre |
| 3 | High View School | £39 per square metre |
| 4 | Knowle Primary School | £39 per square metre |
| 5 | Victoria Road Primary | £39 per square metre |
| 6 | Mount Wise Community Primary School | £39 per square metre |
| 7 | Woodfield Primary School | £36 per square metre |
| 8 | Hyde Park Junior School | £21 per square metre |
| 9 | Hyde Park Infants' School | £19 per square metre |
Teaching and Teaching support staff
Low 7 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Street Primary School | £4,833 per pupil |
| 2 | Plaistow Hill Primary and Nursery School | £4,765 per pupil |
| 3 | High View School | £4,614 per pupil |
| 4 | Widewell Primary Academy | £4,444 per pupil |
| 5 | Hyde Park Infants' School | £4,258 per pupil |
| 6 | Pomphlett Primary School | £4,155 per pupil |
| 7 | Elburton Primary School | £4,140 per pupil |
Administrative supplies
Low 6 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knowle Primary School | £134 per pupil |
| 2 | Mount Wise Community Primary School | £116 per pupil |
| 3 | High View School | £114 per pupil |
| 4 | Widewell Primary Academy | £112 per pupil |
| 5 | Mount Street Primary School | £109 per pupil |
| 6 | Hyde Park Junior School | £104 per pupil |
Utilities
Low 5 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ford Primary School | £15 per square metre |
| 2 | Hooe Primary Academy | £13 per square metre |
| 3 | Victoria Road Primary | £12 per square metre |
| 4 | Hyde Park Junior School | £12 per square metre |
| 5 | Hyde Park Infants' School | £12 per square metre |
Educational supplies
Low 4 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Victoria Road Primary | £357 per pupil |
| 2 | Knowle Primary School | £342 per pupil |
| 3 | Salisbury Road Primary School | £242 per pupil |
| 4 | Pomphlett Primary School | £217 per pupil |
Catering staff and supplies
Low 3 out of 18 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Prince Rock Primary School | £305 per pupil |
| 2 | Plaistow Hill Primary and Nursery School | £281 per pupil |
| 3 | Hyde Park Junior School | £94 per pupil |