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 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £350 per pupil |
| 2 | Ruishton Church of England School | £237 per pupil |
| 3 | West Monkton Church of England School | £227 per pupil |
| 4 | Blackbrook Primary School | £226 per pupil |
Administrative supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruishton Church of England School | £344 per pupil |
| 2 | West Monkton Church of England School | £319 per pupil |
| 3 | Blackbrook Primary School | £301 per pupil |
Non-educational support staff and services
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £1,435 per pupil |
| 2 | Blackbrook Primary School | £1,400 per pupil |
| 3 | Ruishton Church of England School | £1,378 per pupil |
Utilities
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £92 per square metre |
| 2 | West Monkton Church of England School | £40 per square metre |
| 3 | Ruishton Church of England School | £30 per square metre |
Educational supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £235 per pupil |
| 2 | Blackbrook Primary School | £101 per pupil |
Teaching and Teaching support staff
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £4,655 per pupil |
| 2 | West Monkton Church of England School | £4,456 per pupil |
Premises staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £136 per square metre |
| 2 | Ruishton Church of England School | £105 per square metre |
Catering staff and supplies
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £355 per pupil |
| 2 | Ruishton Church of England School | £355 per pupil |
Medium priority
Catering staff and supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £355 per pupil |
| 2 | Selworthy Special School | £355 per pupil |
Premises staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £59 per square metre |
| 2 | West Monkton Church of England School | £59 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £22,336 per pupil |
| 2 | Ruishton Church of England School | £4,513 per pupil |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £446 per pupil |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £827 per pupil |
Non-educational support staff and services
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £2,296 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £15 per square metre |
Low priority
Other costs
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £299 per pupil |
| 2 | Blackbrook Primary School | £69 per pupil |
| 3 | West Monkton Church of England School | £67 per pupil |
| 4 | Ruishton Church of England School | £62 per pupil |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruishton Church of England School | £256 per pupil |