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.
Administrative supplies
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke St Gregory Church of England Primary School | £654 per pupil |
| 2 | Selworthy Special School | £610 per pupil |
| 3 | Ruishton Church of England School | £411 per pupil |
| 4 | West Monkton Church of England School | £321 per pupil |
Non-educational support staff and services
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke St Gregory Church of England Primary School | £1,602 per pupil |
| 2 | West Monkton Church of England School | £1,320 per pupil |
| 3 | Ruishton Church of England School | £1,299 per pupil |
| 4 | Blackbrook Primary School | £1,218 per pupil |
Catering staff and supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £439 per pupil |
| 2 | Blackbrook Primary School | £439 per pupil |
| 3 | Ruishton Church of England School | £439 per pupil |
Educational supplies
High 3 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £10,864 per pupil |
| 2 | Stoke St Gregory Church of England Primary School | £92 per pupil |
| 3 | Blackbrook Primary School | £72 per pupil |
Premises staff and services
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ruishton Church of England School | £126 per square metre |
| 2 | West Monkton Church of England School | £74 per square metre |
Utilities
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £31 per square metre |
| 2 | Ruishton Church of England School | £21 per square metre |
Teaching and Teaching support staff
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £4,959 per pupil |
Other costs
Medium 6 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £764 per pupil |
| 2 | Selworthy Special School | £297 per pupil |
| 3 | Stoke St Gregory Church of England Primary School | £157 per pupil |
| 4 | Ruishton Church of England School | £138 per pupil |
| 5 | Blackbrook Primary School | £131 per pupil |
| 6 | West Monkton Church of England School | £125 per pupil |
Teaching and Teaching support staff
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £31,680 per pupil |
| 2 | Selworthy Special School | £23,554 per pupil |
| 3 | Stoke St Gregory Church of England Primary School | £6,970 per pupil |
| 4 | Ruishton Church of England School | £5,123 per pupil |
| 5 | West Monkton Church of England School | £4,897 per pupil |
Educational ICT
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £217 per pupil |
| 2 | Hill View School | £134 per pupil |
| 3 | Stoke St Gregory Church of England Primary School | £23 per pupil |
| 4 | Blackbrook Primary School | £16 per pupil |
Catering staff and supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £476 per pupil |
| 2 | Selworthy Special School | £439 per pupil |
| 3 | Stoke St Gregory Church of England Primary School | £439 per pupil |
Premises staff and services
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stoke St Gregory Church of England Primary School | £64 per square metre |
| 2 | Hill View School | £56 per square metre |
| 3 | Selworthy Special School | £55 per square metre |
Utilities
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £24 per square metre |
| 2 | Stoke St Gregory Church of England Primary School | £20 per square metre |
| 3 | Blackbrook Primary School | £17 per square metre |
Educational supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £1,110 per pupil |
| 2 | Ruishton Church of England School | £214 per pupil |
Administrative supplies
Medium 2 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £840 per pupil |
| 2 | Blackbrook Primary School | £317 per pupil |
Non-educational support staff and services
Medium 1 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £2,541 per pupil |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £17 per pupil |
| 2 | Ruishton Church of England School | £12 per pupil |
Educational supplies
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | West Monkton Church of England School | £186 per pupil |
Non-educational support staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Selworthy Special School | £2,005 per pupil |
Premises staff and services
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blackbrook Primary School | £40 per square metre |
Utilities
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hill View School | £2 per square metre |