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 supplies
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Farnham School | £1,587 per pupil |
| 2 | Busbridge Infant School | £762 per pupil |
| 3 | Great Bookham School | £654 per pupil |
| 4 | Wallace Fields Infant School and Nursery | £527 per pupil |
| 5 | The Raleigh School | £522 per pupil |
| 6 | Highfield South Farnham School | £415 per pupil |
Other costs
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busbridge Infant School | £3,795 per pupil |
| 2 | Wallace Fields Infant School and Nursery | £872 per pupil |
| 3 | The Raleigh School | £757 per pupil |
| 4 | Highfield South Farnham School | £457 per pupil |
| 5 | South Farnham School | £370 per pupil |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wallace Fields Infant School and Nursery | £5,222 per pupil |
| 2 | Brighton Hill Community School | £4,177 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield South Farnham School | £35 per square metre |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busbridge Infant School | £99 per pupil |
Non-educational support staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busbridge Infant School | £953 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Busbridge Infant School | £91 per square metre |
Medium priority
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Farnham School | £4,647 per pupil |
| 2 | Great Bookham School | £4,608 per pupil |
| 3 | Busbridge Infant School | £4,484 per pupil |
| 4 | Highfield South Farnham School | £3,789 per pupil |
| 5 | The Raleigh School | £3,397 per pupil |
Utilities
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wallace Fields Infant School and Nursery | £25 per square metre |
| 2 | Busbridge Infant School | £24 per square metre |
| 3 | Great Bookham School | £19 per square metre |
| 4 | The Raleigh School | £17 per square metre |
| 5 | South Farnham School | £14 per square metre |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield South Farnham School | £54 per square metre |
| 2 | The Raleigh School | £50 per square metre |
| 3 | South Farnham School | £27 per square metre |
Non-educational support staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wallace Fields Infant School and Nursery | £738 per pupil |
| 2 | Brighton Hill Community School | £606 per pupil |
| 3 | Great Bookham School | £563 per pupil |
Educational ICT
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wallace Fields Infant School and Nursery | £14 per pupil |
| 2 | The Raleigh School | £10 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brighton Hill Community School | £347 per pupil |
| 2 | Great Bookham School | £222 per pupil |
Educational supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brighton Hill Community School | £555 per pupil |
Low priority
Administrative supplies
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brighton Hill Community School | £122 per pupil |
| 2 | Wallace Fields Infant School and Nursery | £105 per pupil |
| 3 | Busbridge Infant School | £100 per pupil |
| 4 | Great Bookham School | £99 per pupil |
| 5 | The Raleigh School | £87 per pupil |
| 6 | South Farnham School | £79 per pupil |
| 7 | Highfield South Farnham School | £78 per pupil |
Catering staff and supplies
Low priority 7 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | South Farnham School | £0 per pupil |
| 2 | The Raleigh School | £0 per pupil |
| 3 | Highfield South Farnham School | £0 per pupil |
| 4 | Wallace Fields Infant School and Nursery | £0 per pupil |
| 5 | Busbridge Infant School | £0 per pupil |
| 6 | Great Bookham School | £0 per pupil |
| 7 | Brighton Hill Community School | £0 per pupil |
Educational ICT
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brighton Hill Community School | £27 per pupil |
| 2 | Great Bookham School | £22 per pupil |
| 3 | Highfield South Farnham School | £20 per pupil |
| 4 | South Farnham School | £19 per pupil |
Non-educational support staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Highfield South Farnham School | £534 per pupil |
| 2 | The Raleigh School | £511 per pupil |
| 3 | South Farnham School | £461 per pupil |
Premises staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Great Bookham School | £37 per square metre |
| 2 | Wallace Fields Infant School and Nursery | £36 per square metre |
| 3 | Brighton Hill Community School | £31 per square metre |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brighton Hill Community School | £8 per square metre |