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 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Abbey School | £584 per pupil |
| 2 | Rodborough | £248 per pupil |
| 3 | Woolmer Hill School | £217 per pupil |
| 4 | Farnham Heath End | £217 per pupil |
Administrative supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £951 per pupil |
| 2 | Woolmer Hill School | £447 per pupil |
| 3 | Farnham Heath End | £260 per pupil |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Weydon School | £1,033 per pupil |
| 2 | Woolmer Hill School | £710 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Farnham Heath End | £27 per square metre |
Medium priority
Premises staff and services
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £67 per square metre |
| 2 | The Park School | £61 per square metre |
| 3 | The Abbey School | £55 per square metre |
| 4 | Farnham Heath End | £44 per square metre |
| 5 | Rodborough | £44 per square metre |
| 6 | Woolmer Hill School | £38 per square metre |
| 7 | Weydon School | £32 per square metre |
Non-educational support staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Abbey School | £1,677 per pupil |
| 2 | Woolmer Hill School | £709 per pupil |
| 3 | Farnham Heath End | £664 per pupil |
| 4 | Rodborough | £611 per pupil |
| 5 | Weydon School | £587 per pupil |
Teaching and Teaching support staff
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £23,803 per pupil |
| 2 | The Park School | £17,492 per pupil |
| 3 | Rodborough | £5,333 per pupil |
| 4 | Weydon School | £4,904 per pupil |
| 5 | Woolmer Hill School | £4,615 per pupil |
Utilities
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Abbey School | £34 per square metre |
| 2 | The Ridgeway School | £29 per square metre |
| 3 | Rodborough | £23 per square metre |
| 4 | Weydon School | £22 per square metre |
| 5 | Woolmer Hill School | £22 per square metre |
Administrative supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park School | £792 per pupil |
| 2 | The Abbey School | £713 per pupil |
| 3 | Rodborough | £248 per pupil |
| 4 | Weydon School | £204 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £767 per pupil |
| 2 | Rodborough | £685 per pupil |
| 3 | The Park School | £679 per pupil |
| 4 | Farnham Heath End | £666 per pupil |
Educational ICT
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park School | £391 per pupil |
| 2 | The Ridgeway School | £335 per pupil |
| 3 | Weydon School | £103 per pupil |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £405 per pupil |
| 2 | Woolmer Hill School | £208 per pupil |
| 3 | Weydon School | £149 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Ridgeway School | £172 per pupil |
| 2 | The Park School | £36 per pupil |
| 3 | Weydon School | £0 per pupil |
| 4 | Rodborough | £0 per pupil |
| 5 | Woolmer Hill School | £0 per pupil |
| 6 | Farnham Heath End | £0 per pupil |
| 7 | The Abbey School | £0 per pupil |
Other costs
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park School | £353 per pupil |
| 2 | The Abbey School | £216 per pupil |
| 3 | Farnham Heath End | £139 per pupil |
| 4 | Rodborough | £132 per pupil |
Non-educational support staff and services
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park School | £1,703 per pupil |
| 2 | The Ridgeway School | £1,199 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Abbey School | £14,725 per pupil |
| 2 | Farnham Heath End | £4,944 per pupil |
Educational supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Abbey School | £630 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Park School | £17 per square metre |