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
Educational ICT
High priority 14 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £1,095 per pupil |
| 2 | The Promise School | £682 per pupil |
| 3 | Bradford Primary School | £514 per pupil |
| 4 | Northlew and Ashbury Parochial Church of England Primary School | £445 per pupil |
| 5 | Highampton Community Primary School | £362 per pupil |
| 6 | Bridgerule Church of England Primary School | £262 per pupil |
| 7 | Lydford Primary School | £249 per pupil |
| 8 | Okehampton College | £193 per pupil |
| 9 | North Tawton Community Primary School and Nursery | £184 per pupil |
| 10 | Holsworthy Community College | £179 per pupil |
| 11 | Tavistock College | £165 per pupil |
| 12 | Chagford Church of England Primary School | £163 per pupil |
| 13 | Okehampton Primary School and Foundation Unit | £161 per pupil |
| 14 | South Tawton Primary School | £159 per pupil |
Other costs
High priority 10 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £31,494 per pupil |
| 2 | Bradford Primary School | £8,291 per pupil |
| 3 | Northlew and Ashbury Parochial Church of England Primary School | £7,994 per pupil |
| 4 | Highampton Community Primary School | £7,878 per pupil |
| 5 | Boasley Cross Community Primary School | £6,921 per pupil |
| 6 | Lydford Primary School | £6,129 per pupil |
| 7 | Exbourne Church of England Primary School | £4,759 per pupil |
| 8 | Bridgerule Church of England Primary School | £2,383 per pupil |
| 9 | Bridestowe Primary School | £1,989 per pupil |
| 10 | North Tawton Community Primary School and Nursery | £405 per pupil |
Teaching and Teaching support staff
High priority 10 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £29,508 per pupil |
| 2 | Black Torrington Church of England Primary School | £15,127 per pupil |
| 3 | Lydford Primary School | £10,993 per pupil |
| 4 | Bradford Primary School | £10,936 per pupil |
| 5 | Exbourne Church of England Primary School | £10,832 per pupil |
| 6 | Bridgerule Church of England Primary School | £6,155 per pupil |
| 7 | Okehampton College | £5,564 per pupil |
| 8 | North Tawton Community Primary School and Nursery | £5,541 per pupil |
| 9 | Okehampton Primary School and Foundation Unit | £5,167 per pupil |
| 10 | South Tawton Primary School | £4,872 per pupil |
Catering staff and supplies
High priority 9 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James Church of England Primary and Nursery School | £818 per pupil |
| 2 | Bradford Primary School | £752 per pupil |
| 3 | Highampton Community Primary School | £642 per pupil |
| 4 | Black Torrington Church of England Primary School | £508 per pupil |
| 5 | Holsworthy Community College | £480 per pupil |
| 6 | Bridestowe Primary School | £442 per pupil |
| 7 | Okehampton College | £418 per pupil |
| 8 | Chagford Church of England Primary School | £406 per pupil |
| 9 | Tavistock College | £323 per pupil |
Educational supplies
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holsworthy Community College | £651 per pupil |
| 2 | North Tawton Community Primary School and Nursery | £129 per pupil |
Utilities
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Tawton Primary School | £28 per square metre |
| 2 | Chagford Church of England Primary School | £26 per square metre |
Administrative supplies
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £526 per pupil |
Non-educational support staff and services
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £2,965 per pupil |
Medium priority
Premises staff and services
Medium priority 15 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridestowe Primary School | £72 per square metre |
| 2 | Boasley Cross Community Primary School | £69 per square metre |
| 3 | Highampton Community Primary School | £67 per square metre |
| 4 | Lydford Primary School | £65 per square metre |
| 5 | Exbourne Church of England Primary School | £65 per square metre |
| 6 | Northlew and Ashbury Parochial Church of England Primary School | £55 per square metre |
| 7 | Chagford Church of England Primary School | £54 per square metre |
| 8 | Bradford Primary School | £52 per square metre |
| 9 | North Tawton Community Primary School and Nursery | £51 per square metre |
| 10 | South Tawton Primary School | £51 per square metre |
| 11 | Bridgerule Church of England Primary School | £47 per square metre |
| 12 | Okehampton Primary School and Foundation Unit | £43 per square metre |
| 13 | Holsworthy Community College | £43 per square metre |
| 14 | Okehampton College | £40 per square metre |
| 15 | Tavistock College | £38 per square metre |
Educational supplies
Medium priority 13 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Okehampton College | £614 per pupil |
| 2 | Tavistock College | £526 per pupil |
| 3 | Black Torrington Church of England Primary School | £504 per pupil |
| 4 | Northlew and Ashbury Parochial Church of England Primary School | £454 per pupil |
| 5 | South Tawton Primary School | £344 per pupil |
| 6 | Exbourne Church of England Primary School | £277 per pupil |
| 7 | Lydford Primary School | £273 per pupil |
| 8 | Highampton Community Primary School | £204 per pupil |
| 9 | Bridgerule Church of England Primary School | £198 per pupil |
| 10 | Boasley Cross Community Primary School | £180 per pupil |
| 11 | Okehampton Primary School and Foundation Unit | £169 per pupil |
| 12 | St James Church of England Primary and Nursery School | £150 per pupil |
| 13 | Chagford Church of England Primary School | £112 per pupil |
Utilities
Medium priority 12 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridestowe Primary School | £28 per square metre |
| 2 | Bridgerule Church of England Primary School | £28 per square metre |
| 3 | North Tawton Community Primary School and Nursery | £22 per square metre |
| 4 | Lydford Primary School | £19 per square metre |
| 5 | Exbourne Church of England Primary School | £19 per square metre |
| 6 | Okehampton Primary School and Foundation Unit | £19 per square metre |
| 7 | Boasley Cross Community Primary School | £19 per square metre |
| 8 | St James Church of England Primary and Nursery School | £18 per square metre |
| 9 | Holsworthy Community College | £18 per square metre |
| 10 | Highampton Community Primary School | £18 per square metre |
| 11 | Northlew and Ashbury Parochial Church of England Primary School | £17 per square metre |
| 12 | Okehampton College | £16 per square metre |
Non-educational support staff and services
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £3,057 per pupil |
| 2 | Lydford Primary School | £1,302 per pupil |
| 3 | Northlew and Ashbury Parochial Church of England Primary School | £940 per pupil |
| 4 | Exbourne Church of England Primary School | £916 per pupil |
| 5 | Tavistock College | £659 per pupil |
| 6 | Okehampton Primary School and Foundation Unit | £649 per pupil |
| 7 | Okehampton College | £648 per pupil |
| 8 | St James Church of England Primary and Nursery School | £622 per pupil |
| 9 | Chagford Church of England Primary School | £589 per pupil |
Catering staff and supplies
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £487 per pupil |
| 2 | Exbourne Church of England Primary School | £402 per pupil |
| 3 | Bridgerule Church of England Primary School | £342 per pupil |
| 4 | North Tawton Community Primary School and Nursery | £341 per pupil |
| 5 | Okehampton Primary School and Foundation Unit | £313 per pupil |
| 6 | South Tawton Primary School | £274 per pupil |
| 7 | Boasley Cross Community Primary School | £244 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northlew and Ashbury Parochial Church of England Primary School | £8,227 per pupil |
| 2 | Boasley Cross Community Primary School | £6,760 per pupil |
| 3 | Highampton Community Primary School | £6,644 per pupil |
| 4 | Tavistock College | £5,572 per pupil |
| 5 | Holsworthy Community College | £5,416 per pupil |
| 6 | Chagford Church of England Primary School | £4,526 per pupil |
Educational ICT
Medium priority 4 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Exbourne Church of England Primary School | £368 per pupil |
| 2 | Boasley Cross Community Primary School | £301 per pupil |
| 3 | Bridestowe Primary School | £173 per pupil |
| 4 | St James Church of England Primary and Nursery School | £142 per pupil |
Other costs
Medium priority 3 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £788 per pupil |
| 2 | South Tawton Primary School | £287 per pupil |
| 3 | Chagford Church of England Primary School | £184 per pupil |
Administrative supplies
Medium priority 3 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £743 per pupil |
| 2 | Exbourne Church of England Primary School | £147 per pupil |
| 3 | Okehampton College | £129 per pupil |
Low priority
Administrative supplies
Low priority 14 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bradford Primary School | £212 per pupil |
| 2 | Lydford Primary School | £141 per pupil |
| 3 | Northlew and Ashbury Parochial Church of England Primary School | £126 per pupil |
| 4 | Highampton Community Primary School | £126 per pupil |
| 5 | St James Church of England Primary and Nursery School | £114 per pupil |
| 6 | Boasley Cross Community Primary School | £114 per pupil |
| 7 | Tavistock College | £114 per pupil |
| 8 | Bridgerule Church of England Primary School | £109 per pupil |
| 9 | Holsworthy Community College | £98 per pupil |
| 10 | South Tawton Primary School | £79 per pupil |
| 11 | Bridestowe Primary School | £70 per pupil |
| 12 | North Tawton Community Primary School and Nursery | £67 per pupil |
| 13 | Chagford Church of England Primary School | £66 per pupil |
| 14 | Okehampton Primary School and Foundation Unit | £60 per pupil |
Non-educational support staff and services
Low priority 8 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holsworthy Community College | £743 per pupil |
| 2 | Bridgerule Church of England Primary School | £660 per pupil |
| 3 | Bradford Primary School | £619 per pupil |
| 4 | North Tawton Community Primary School and Nursery | £572 per pupil |
| 5 | Highampton Community Primary School | £540 per pupil |
| 6 | Bridestowe Primary School | £485 per pupil |
| 7 | South Tawton Primary School | £484 per pupil |
| 8 | Boasley Cross Community Primary School | £399 per pupil |
Other costs
Low priority 5 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tavistock College | £145 per pupil |
| 2 | Holsworthy Community College | £76 per pupil |
| 3 | Okehampton Primary School and Foundation Unit | -£202 per pupil |
| 4 | Okehampton College | -£461 per pupil |
| 5 | St James Church of England Primary and Nursery School | -£3,938 per pupil |
Educational supplies
Low priority 3 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Promise School | £787 per pupil |
| 2 | Bradford Primary School | £423 per pupil |
| 3 | Bridestowe Primary School | £282 per pupil |
Utilities
Low priority 3 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £17 per square metre |
| 2 | Tavistock College | £13 per square metre |
| 3 | Bradford Primary School | £12 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bridestowe Primary School | £4,833 per pupil |
| 2 | St James Church of England Primary and Nursery School | £4,409 per pupil |
Catering staff and supplies
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northlew and Ashbury Parochial Church of England Primary School | £258 per pupil |
| 2 | Lydford Primary School | £201 per pupil |
Premises staff and services
Low priority 2 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Black Torrington Church of England Primary School | £43 per square metre |
| 2 | St James Church of England Primary and Nursery School | £27 per square metre |