CROFTY EDUCATION TRUST

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 11 out of 17 schools in the high RAG rating range

Rank School Expenditure
1 Trannack Primary School £270 per pupil
2 Godolphin Primary School £213 per pupil
3 Garras Community Primary School £206 per pupil
4 Porthleven School £121 per pupil
5 Parc Eglos School £118 per pupil
6 Pencoys Primary School £107 per pupil
7 Illogan School £98 per pupil
8 Weeth Community Primary School £98 per pupil
9 Lanner Primary School £93 per pupil
10 Roskear Primary & Nursery School £87 per pupil
11 Rosemellin Community Primary School £81 per pupil

Teaching and Teaching support staff

High 8 out of 17 schools in the high RAG rating range

Rank School Expenditure
1 Trannack Primary School £9,967 per pupil
2 Halwin School £9,165 per pupil
3 Garras Community Primary School £7,178 per pupil
4 Pencoys Primary School £5,991 per pupil
5 Rosemellin Community Primary School £5,520 per pupil
6 Lanner Primary School £5,464 per pupil
7 Parc Eglos School £5,437 per pupil
8 Porthleven School £5,127 per pupil

Administrative supplies

High 5 out of 17 schools in the high RAG rating range

Rank School Expenditure
1 Godolphin Primary School £1,040 per pupil
2 Pencoys Primary School £339 per pupil
3 Porthleven School £318 per pupil
4 Sithney Community Primary School £291 per pupil
5 Parc Eglos School £276 per pupil

Educational supplies

High 4 out of 17 schools in the high RAG rating range

Rank School Expenditure
1 Trannack Primary School £918 per pupil
2 Pencoys Primary School £579 per pupil
3 Portreath Community Primary School £475 per pupil
4 Roskear Primary & Nursery School £331 per pupil

Utilities

High 3 out of 17 schools in the high RAG rating range

Rank School Expenditure
1 Godolphin Primary School £32 per square metre
2 Pencoys Primary School £25 per square metre
3 Portreath Community Primary School £24 per square metre

Premises staff and services

Medium 11 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Garras Community Primary School £76 per square metre
2 Trannack Primary School £71 per square metre
3 Godolphin Primary School £70 per square metre
4 Sithney Community Primary School £65 per square metre
5 Halwin School £54 per square metre
6 Pencoys Primary School £51 per square metre
7 Roskear Primary & Nursery School £50 per square metre
8 Weeth Community Primary School £50 per square metre
9 Porthleven School £50 per square metre
10 Portreath Community Primary School £50 per square metre
11 Treloweth Community Primary School £43 per square metre

Utilities

Medium 10 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Garras Community Primary School £27 per square metre
2 Trannack Primary School £22 per square metre
3 Rosemellin Community Primary School £20 per square metre
4 Parc Eglos School £19 per square metre
5 Treloweth Community Primary School £19 per square metre
6 Porthleven School £19 per square metre
7 Sithney Community Primary School £18 per square metre
8 Halwin School £18 per square metre
9 Lanner Primary School £17 per square metre
10 Pennoweth Primary School £17 per square metre

Catering staff and supplies

Medium 9 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Halwin School £321 per pupil
2 Illogan School £311 per pupil
3 Treloweth Community Primary School £288 per pupil
4 Porthleven School £285 per pupil
5 Lanner Primary School £284 per pupil
6 Trannack Primary School £284 per pupil
7 Rosemellin Community Primary School £280 per pupil
8 Portreath Community Primary School £278 per pupil
9 Weeth Community Primary School £273 per pupil

Teaching and Teaching support staff

Medium 7 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Sithney Community Primary School £6,644 per pupil
2 Godolphin Primary School £6,263 per pupil
3 Weeth Community Primary School £5,648 per pupil
4 Roskear Primary & Nursery School £5,495 per pupil
5 Treloweth Community Primary School £5,290 per pupil
6 Portreath Community Primary School £5,129 per pupil
7 Pennoweth Primary School £4,577 per pupil

Administrative supplies

Medium 7 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Halwin School £332 per pupil
2 Trannack Primary School £309 per pupil
3 Weeth Community Primary School £173 per pupil
4 Treloweth Community Primary School £162 per pupil
5 Rosemellin Community Primary School £157 per pupil
6 Illogan School £154 per pupil
7 Roskear Primary & Nursery School £115 per pupil

Educational supplies

Medium 7 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Godolphin Primary School £323 per pupil
2 Weeth Community Primary School £295 per pupil
3 Treloweth Community Primary School £282 per pupil
4 Rosemellin Community Primary School £265 per pupil
5 Pennoweth Primary School £253 per pupil
6 Lanner Primary School £242 per pupil
7 Parc Eglos School £240 per pupil

Educational ICT

Medium 5 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Halwin School £264 per pupil
2 Sithney Community Primary School £180 per pupil
3 Portreath Community Primary School £111 per pupil
4 Treloweth Community Primary School £79 per pupil
5 Pennoweth Primary School £74 per pupil

Other costs

Medium 3 out of 17 schools in the medium RAG rating range

Rank School Expenditure
1 Godolphin Primary School £181 per pupil
2 Pennoweth Primary School £111 per pupil
3 Rosemellin Community Primary School £70 per pupil

Non-educational support staff and services

Low 16 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Halwin School £264 per pupil
2 Trannack Primary School £252 per pupil
3 Garras Community Primary School £211 per pupil
4 Godolphin Primary School £206 per pupil
5 Sithney Community Primary School £188 per pupil
6 Pencoys Primary School £150 per pupil
7 Weeth Community Primary School £143 per pupil
8 Lanner Primary School £137 per pupil
9 Portreath Community Primary School £130 per pupil
10 Porthleven School £130 per pupil
11 Parc Eglos School £125 per pupil
12 Illogan School £123 per pupil
13 Treloweth Community Primary School £111 per pupil
14 Roskear Primary & Nursery School £104 per pupil
15 Rosemellin Community Primary School £101 per pupil
16 Pennoweth Primary School £99 per pupil

Other costs

Low 13 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Halwin School £72 per pupil
2 Pencoys Primary School £69 per pupil
3 Treloweth Community Primary School £66 per pupil
4 Illogan School £66 per pupil
5 Roskear Primary & Nursery School £53 per pupil
6 Weeth Community Primary School £50 per pupil
7 Trannack Primary School £49 per pupil
8 Portreath Community Primary School £48 per pupil
9 Lanner Primary School £46 per pupil
10 Parc Eglos School £41 per pupil
11 Sithney Community Primary School £40 per pupil
12 Garras Community Primary School £38 per pupil
13 Porthleven School £35 per pupil

Catering staff and supplies

Low 7 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Pennoweth Primary School £265 per pupil
2 Roskear Primary & Nursery School £259 per pupil
3 Garras Community Primary School £258 per pupil
4 Godolphin Primary School £244 per pupil
5 Sithney Community Primary School £240 per pupil
6 Pencoys Primary School £195 per pupil
7 Parc Eglos School £177 per pupil

Premises staff and services

Low 5 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Pennoweth Primary School £45 per square metre
2 Parc Eglos School £42 per square metre
3 Rosemellin Community Primary School £29 per square metre
4 Lanner Primary School £27 per square metre
5 Illogan School £14 per square metre

Educational supplies

Low 5 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Sithney Community Primary School £300 per pupil
2 Halwin School £272 per pupil
3 Garras Community Primary School £270 per pupil
4 Porthleven School £264 per pupil
5 Illogan School £244 per pupil

Administrative supplies

Low 4 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Garras Community Primary School £159 per pupil
2 Portreath Community Primary School £105 per pupil
3 Lanner Primary School £88 per pupil
4 Pennoweth Primary School £86 per pupil

Utilities

Low 3 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Weeth Community Primary School £14 per square metre
2 Roskear Primary & Nursery School £12 per square metre
3 Illogan School £11 per square metre

Teaching and Teaching support staff

Low 1 out of 17 schools in the low RAG rating range

Rank School Expenditure
1 Illogan School £5,049 per pupil