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
Other costs
High priority 15 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garras Community Primary School | £1,150 per pupil |
| 2 | Trannack Primary School | £583 per pupil |
| 3 | Godolphin Primary School | £439 per pupil |
| 4 | Lanner Primary School | £427 per pupil |
| 5 | Halwin School | £420 per pupil |
| 6 | Pencoys Primary School | £418 per pupil |
| 7 | Sithney Community Primary School | £387 per pupil |
| 8 | Roskear Primary & Nursery School | £371 per pupil |
| 9 | Parc Eglos School | £363 per pupil |
| 10 | Pennoweth Primary School | £361 per pupil |
| 11 | Portreath Community Primary School | £343 per pupil |
| 12 | Illogan School | £324 per pupil |
| 13 | Weeth Community Primary School | £311 per pupil |
| 14 | Rosemellin Community Primary School | £309 per pupil |
| 15 | Treloweth Community Primary School | £298 per pupil |
Premises staff and services
High priority 6 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £107 per square metre |
| 2 | Godolphin Primary School | £92 per square metre |
| 3 | Garras Community Primary School | £78 per square metre |
| 4 | Parc Eglos School | £66 per square metre |
| 5 | Pencoys Primary School | £62 per square metre |
| 6 | Portreath Community Primary School | £61 per square metre |
Educational supplies
High priority 4 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £1,039 per pupil |
| 2 | Roskear Primary & Nursery School | £365 per pupil |
| 3 | Pencoys Primary School | £337 per pupil |
| 4 | Treloweth Community Primary School | £304 per pupil |
Educational ICT
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £202 per pupil |
| 2 | Porthleven School | £105 per pupil |
| 3 | Weeth Community Primary School | £71 per pupil |
Teaching and Teaching support staff
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pencoys Primary School | £5,458 per pupil |
| 2 | Parc Eglos School | £4,570 per pupil |
Utilities
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garras Community Primary School | £47 per square metre |
| 2 | Parc Eglos School | £25 per square metre |
Catering staff and supplies
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £386 per pupil |
Medium priority
Educational ICT
Medium priority 12 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garras Community Primary School | £200 per pupil |
| 2 | Halwin School | £178 per pupil |
| 3 | Godolphin Primary School | £169 per pupil |
| 4 | Sithney Community Primary School | £125 per pupil |
| 5 | Portreath Community Primary School | £90 per pupil |
| 6 | Parc Eglos School | £78 per pupil |
| 7 | Illogan School | £73 per pupil |
| 8 | Pencoys Primary School | £71 per pupil |
| 9 | Lanner Primary School | £70 per pupil |
| 10 | Pennoweth Primary School | £59 per pupil |
| 11 | Treloweth Community Primary School | £54 per pupil |
| 12 | Roskear Primary & Nursery School | £43 per pupil |
Catering staff and supplies
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garras Community Primary School | £429 per pupil |
| 2 | Halwin School | £381 per pupil |
| 3 | Godolphin Primary School | £320 per pupil |
| 4 | Parc Eglos School | £319 per pupil |
| 5 | Rosemellin Community Primary School | £313 per pupil |
| 6 | Weeth Community Primary School | £293 per pupil |
| 7 | Illogan School | £285 per pupil |
| 8 | Portreath Community Primary School | £284 per pupil |
| 9 | Lanner Primary School | £281 per pupil |
| 10 | Pencoys Primary School | £243 per pupil |
Utilities
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Godolphin Primary School | £34 per square metre |
| 2 | Pencoys Primary School | £27 per square metre |
| 3 | Trannack Primary School | £27 per square metre |
| 4 | Halwin School | £25 per square metre |
| 5 | Pennoweth Primary School | £24 per square metre |
| 6 | Rosemellin Community Primary School | £22 per square metre |
| 7 | Lanner Primary School | £20 per square metre |
| 8 | Portreath Community Primary School | £19 per square metre |
| 9 | Porthleven School | £18 per square metre |
| 10 | Treloweth Community Primary School | £16 per square metre |
Premises staff and services
Medium priority 9 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sithney Community Primary School | £75 per square metre |
| 2 | Halwin School | £70 per square metre |
| 3 | Weeth Community Primary School | £66 per square metre |
| 4 | Lanner Primary School | £64 per square metre |
| 5 | Pennoweth Primary School | £61 per square metre |
| 6 | Rosemellin Community Primary School | £58 per square metre |
| 7 | Roskear Primary & Nursery School | £52 per square metre |
| 8 | Treloweth Community Primary School | £51 per square metre |
| 9 | Porthleven School | £48 per square metre |
Educational supplies
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Garras Community Primary School | £623 per pupil |
| 2 | Godolphin Primary School | £364 per pupil |
| 3 | Parc Eglos School | £353 per pupil |
| 4 | Sithney Community Primary School | £330 per pupil |
| 5 | Weeth Community Primary School | £322 per pupil |
| 6 | Portreath Community Primary School | £321 per pupil |
| 7 | Pennoweth Primary School | £284 per pupil |
| 8 | Rosemellin Community Primary School | £249 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £7,639 per pupil |
| 2 | Garras Community Primary School | £6,097 per pupil |
| 3 | Halwin School | £6,000 per pupil |
| 4 | Godolphin Primary School | £5,433 per pupil |
| 5 | Sithney Community Primary School | £5,155 per pupil |
| 6 | Treloweth Community Primary School | £4,550 per pupil |
| 7 | Roskear Primary & Nursery School | £4,424 per pupil |
| 8 | Pennoweth Primary School | £4,166 per pupil |
Non-educational support staff and services
Medium priority 3 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trannack Primary School | £824 per pupil |
| 2 | Garras Community Primary School | £799 per pupil |
| 3 | Godolphin Primary School | £774 per pupil |
Other costs
Medium priority 1 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porthleven School | £272 per pupil |
Low priority
Administrative supplies
Low priority 16 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weeth Community Primary School | £22 per pupil |
| 2 | Godolphin Primary School | £15 per pupil |
| 3 | Parc Eglos School | £13 per pupil |
| 4 | Sithney Community Primary School | £12 per pupil |
| 5 | Portreath Community Primary School | £8 per pupil |
| 6 | Pencoys Primary School | £7 per pupil |
| 7 | Porthleven School | £6 per pupil |
| 8 | Rosemellin Community Primary School | £6 per pupil |
| 9 | Lanner Primary School | £6 per pupil |
| 10 | Roskear Primary & Nursery School | £6 per pupil |
| 11 | Treloweth Community Primary School | £6 per pupil |
| 12 | Pennoweth Primary School | £4 per pupil |
| 13 | Illogan School | £1 per pupil |
| 14 | Garras Community Primary School | £1 per pupil |
| 15 | Halwin School | £1 per pupil |
| 16 | Trannack Primary School | £1 per pupil |
Non-educational support staff and services
Low priority 13 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halwin School | £678 per pupil |
| 2 | Sithney Community Primary School | £554 per pupil |
| 3 | Porthleven School | £521 per pupil |
| 4 | Weeth Community Primary School | £515 per pupil |
| 5 | Pencoys Primary School | £504 per pupil |
| 6 | Lanner Primary School | £485 per pupil |
| 7 | Portreath Community Primary School | £484 per pupil |
| 8 | Illogan School | £483 per pupil |
| 9 | Pennoweth Primary School | £479 per pupil |
| 10 | Parc Eglos School | £470 per pupil |
| 11 | Roskear Primary & Nursery School | £459 per pupil |
| 12 | Treloweth Community Primary School | £430 per pupil |
| 13 | Rosemellin Community Primary School | £417 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weeth Community Primary School | £5,026 per pupil |
| 2 | Rosemellin Community Primary School | £4,507 per pupil |
| 3 | Illogan School | £4,329 per pupil |
| 4 | Porthleven School | £4,316 per pupil |
| 5 | Lanner Primary School | £4,277 per pupil |
| 6 | Portreath Community Primary School | £4,208 per pupil |
Catering staff and supplies
Low priority 5 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Porthleven School | £264 per pupil |
| 2 | Treloweth Community Primary School | £252 per pupil |
| 3 | Roskear Primary & Nursery School | £234 per pupil |
| 4 | Sithney Community Primary School | £232 per pupil |
| 5 | Pennoweth Primary School | £201 per pupil |
Utilities
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Roskear Primary & Nursery School | £16 per square metre |
| 2 | Sithney Community Primary School | £16 per square metre |
| 3 | Weeth Community Primary School | £14 per square metre |
| 4 | Illogan School | £11 per square metre |
Educational supplies
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halwin School | £342 per pupil |
| 2 | Porthleven School | £282 per pupil |
| 3 | Illogan School | £263 per pupil |
| 4 | Lanner Primary School | £214 per pupil |
Educational ICT
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosemellin Community Primary School | £49 per pupil |
Premises staff and services
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Illogan School | £17 per square metre |