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.
Educational ICT
High 17 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hopescourt School | £498 per pupil |
| 2 | New Monument Primary Academy | £242 per pupil |
| 3 | Hampton High | £213 per pupil |
| 4 | Twickenham School | £198 per pupil |
| 5 | Broadmere Primary Academy | £194 per pupil |
| 6 | Epsom and Ewell High School | £181 per pupil |
| 7 | Everest Community Academy | £174 per pupil |
| 8 | The Matthew Arnold School | £157 per pupil |
| 9 | Teddington School | £141 per pupil |
| 10 | Pyrcroft Grange Primary School | £126 per pupil |
| 11 | Jubilee High School | £126 per pupil |
| 12 | Brookwood Primary School | £119 per pupil |
| 13 | Marnel Junior School | £115 per pupil |
| 14 | Woodmansterne Primary School | £109 per pupil |
| 15 | The Mead Infant and Nursery School | £106 per pupil |
| 16 | Sayes Court School | £102 per pupil |
| 17 | Auriol Junior School | £92 per pupil |
Educational supplies
High 6 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Matthew Arnold School | £302 per pupil |
| 2 | Epsom and Ewell High School | £268 per pupil |
| 3 | Jubilee High School | £206 per pupil |
| 4 | The Mead Infant and Nursery School | £113 per pupil |
| 5 | Broadmere Primary Academy | £106 per pupil |
| 6 | New Monument Primary Academy | £97 per pupil |
Utilities
High 5 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £35 per square metre |
| 2 | Hampton High | £24 per square metre |
| 3 | Twickenham School | £23 per square metre |
| 4 | The Matthew Arnold School | £22 per square metre |
| 5 | West Ewell Primary School and Nursery | £18 per square metre |
Teaching and Teaching support staff
High 5 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pyrcroft Grange Primary School | £6,011 per pupil |
| 2 | Epsom Primary and Nursery School | £5,759 per pupil |
| 3 | Sythwood Primary and Nursery School | £5,711 per pupil |
| 4 | West Ewell Primary School and Nursery | £5,308 per pupil |
| 5 | The Mead Infant and Nursery School | £5,014 per pupil |
Catering staff and supplies
High 4 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmere Primary Academy | £420 per pupil |
| 2 | Sythwood Primary and Nursery School | £417 per pupil |
| 3 | Pyrcroft Grange Primary School | £386 per pupil |
| 4 | Epsom Primary and Nursery School | £355 per pupil |
Non-educational support staff and services
High 3 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epsom Primary and Nursery School | £1,229 per pupil |
| 2 | Epsom and Ewell High School | £1,109 per pupil |
| 3 | West Ewell Primary School and Nursery | £919 per pupil |
Other costs
High 2 out of 24 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everest Community Academy | £226 per pupil |
| 2 | Chertsey High School | £202 per pupil |
Non-educational support staff and services
Medium 17 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hopescourt School | £2,891 per pupil |
| 2 | Sayes Court School | £829 per pupil |
| 3 | Pyrcroft Grange Primary School | £823 per pupil |
| 4 | Broadmere Primary Academy | £821 per pupil |
| 5 | New Monument Primary Academy | £821 per pupil |
| 6 | Brookwood Primary School | £813 per pupil |
| 7 | Woodmansterne Primary School | £784 per pupil |
| 8 | Twickenham School | £770 per pupil |
| 9 | Jubilee High School | £767 per pupil |
| 10 | Hampton High | £756 per pupil |
| 11 | The Mead Infant and Nursery School | £722 per pupil |
| 12 | Sythwood Primary and Nursery School | £703 per pupil |
| 13 | The Matthew Arnold School | £654 per pupil |
| 14 | Meadow Primary School | £653 per pupil |
| 15 | Chertsey High School | £648 per pupil |
| 16 | Auriol Junior School | £639 per pupil |
| 17 | Marnel Junior School | £570 per pupil |
Catering staff and supplies
Medium 15 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hopescourt School | £458 per pupil |
| 2 | Brookwood Primary School | £392 per pupil |
| 3 | New Monument Primary Academy | £381 per pupil |
| 4 | Sayes Court School | £380 per pupil |
| 5 | The Mead Infant and Nursery School | £340 per pupil |
| 6 | Meadow Primary School | £311 per pupil |
| 7 | West Ewell Primary School and Nursery | £309 per pupil |
| 8 | Woodmansterne Primary School | £277 per pupil |
| 9 | Auriol Junior School | £277 per pupil |
| 10 | Hampton High | £210 per pupil |
| 11 | Jubilee High School | £168 per pupil |
| 12 | The Matthew Arnold School | £150 per pupil |
| 13 | Epsom and Ewell High School | £116 per pupil |
| 14 | Chertsey High School | £112 per pupil |
| 15 | Teddington School | £60 per pupil |
Utilities
Medium 14 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Mead Infant and Nursery School | £21 per square metre |
| 2 | Chertsey High School | £19 per square metre |
| 3 | Brookwood Primary School | £19 per square metre |
| 4 | Auriol Junior School | £18 per square metre |
| 5 | Broadmere Primary Academy | £18 per square metre |
| 6 | Pyrcroft Grange Primary School | £17 per square metre |
| 7 | Meadow Primary School | £17 per square metre |
| 8 | Teddington School | £17 per square metre |
| 9 | New Monument Primary Academy | £16 per square metre |
| 10 | Woodmansterne Primary School | £16 per square metre |
| 11 | Jubilee High School | £15 per square metre |
| 12 | Sayes Court School | £14 per square metre |
| 13 | Epsom and Ewell High School | £14 per square metre |
| 14 | Sythwood Primary and Nursery School | £14 per square metre |
Teaching and Teaching support staff
Medium 12 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £18,537 per pupil |
| 2 | Hopescourt School | £16,570 per pupil |
| 3 | Twickenham School | £5,895 per pupil |
| 4 | Jubilee High School | £5,773 per pupil |
| 5 | Teddington School | £5,414 per pupil |
| 6 | Chertsey High School | £5,180 per pupil |
| 7 | The Matthew Arnold School | £5,136 per pupil |
| 8 | Broadmere Primary Academy | £5,012 per pupil |
| 9 | New Monument Primary Academy | £4,618 per pupil |
| 10 | Auriol Junior School | £4,190 per pupil |
| 11 | Marnel Junior School | £4,118 per pupil |
| 12 | Meadow Primary School | £3,864 per pupil |
Educational supplies
Medium 8 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Teddington School | £560 per pupil |
| 2 | Hopescourt School | £474 per pupil |
| 3 | Pyrcroft Grange Primary School | £367 per pupil |
| 4 | Hampton High | £360 per pupil |
| 5 | Chertsey High School | £355 per pupil |
| 6 | Auriol Junior School | £305 per pupil |
| 7 | Sythwood Primary and Nursery School | £199 per pupil |
| 8 | Woodmansterne Primary School | £179 per pupil |
Premises staff and services
Medium 8 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £67 per square metre |
| 2 | Pyrcroft Grange Primary School | £51 per square metre |
| 3 | Epsom Primary and Nursery School | £45 per square metre |
| 4 | West Ewell Primary School and Nursery | £39 per square metre |
| 5 | Meadow Primary School | £38 per square metre |
| 6 | Hampton High | £33 per square metre |
| 7 | Teddington School | £27 per square metre |
| 8 | Everest Community Academy | £24 per square metre |
Other costs
Medium 7 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twickenham School | £202 per pupil |
| 2 | Hampton High | £175 per pupil |
| 3 | Jubilee High School | £167 per pupil |
| 4 | Epsom and Ewell High School | £147 per pupil |
| 5 | The Matthew Arnold School | £140 per pupil |
| 6 | Teddington School | £92 per pupil |
| 7 | West Ewell Primary School and Nursery | £90 per pupil |
Educational ICT
Medium 6 out of 24 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £181 per pupil |
| 2 | Chertsey High School | £140 per pupil |
| 3 | West Ewell Primary School and Nursery | £90 per pupil |
| 4 | Sythwood Primary and Nursery School | £83 per pupil |
| 5 | Epsom Primary and Nursery School | £78 per pupil |
| 6 | Meadow Primary School | £69 per pupil |
Administrative supplies
Low 23 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epsom and Ewell High School | £0 per pupil |
| 2 | Teddington School | £0 per pupil |
| 3 | The Matthew Arnold School | £0 per pupil |
| 4 | Broadmere Primary Academy | £0 per pupil |
| 5 | New Monument Primary Academy | £0 per pupil |
| 6 | Jubilee High School | £0 per pupil |
| 7 | Pyrcroft Grange Primary School | £0 per pupil |
| 8 | Sythwood Primary and Nursery School | £0 per pupil |
| 9 | Sayes Court School | £0 per pupil |
| 10 | Brookwood Primary School | £0 per pupil |
| 11 | Hampton High | £0 per pupil |
| 12 | Twickenham School | £0 per pupil |
| 13 | Auriol Junior School | £0 per pupil |
| 14 | Chertsey High School | £0 per pupil |
| 15 | Everest Community Academy | £0 per pupil |
| 16 | Meadow Primary School | £0 per pupil |
| 17 | West Ewell Primary School and Nursery | £0 per pupil |
| 18 | Woodmansterne Primary School | £0 per pupil |
| 19 | Marnel Junior School | £0 per pupil |
| 20 | Epsom Primary and Nursery School | £0 per pupil |
| 21 | The Mead Infant and Nursery School | £0 per pupil |
| 22 | Philip Southcote School | £0 per pupil |
| 23 | Hopescourt School | £0 per pupil |
Premises staff and services
Low 14 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sayes Court School | £45 per square metre |
| 2 | Woodmansterne Primary School | £40 per square metre |
| 3 | Marnel Junior School | £40 per square metre |
| 4 | New Monument Primary Academy | £40 per square metre |
| 5 | Sythwood Primary and Nursery School | £39 per square metre |
| 6 | Brookwood Primary School | £36 per square metre |
| 7 | Chertsey High School | £34 per square metre |
| 8 | Broadmere Primary Academy | £32 per square metre |
| 9 | Epsom and Ewell High School | £32 per square metre |
| 10 | The Mead Infant and Nursery School | £31 per square metre |
| 11 | The Matthew Arnold School | £29 per square metre |
| 12 | Twickenham School | £27 per square metre |
| 13 | Jubilee High School | £27 per square metre |
| 14 | Auriol Junior School | £27 per square metre |
Other costs
Low 14 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hopescourt School | £143 per pupil |
| 2 | Philip Southcote School | £129 per pupil |
| 3 | Broadmere Primary Academy | £86 per pupil |
| 4 | Sayes Court School | £81 per pupil |
| 5 | New Monument Primary Academy | £73 per pupil |
| 6 | Pyrcroft Grange Primary School | £71 per pupil |
| 7 | The Mead Infant and Nursery School | £68 per pupil |
| 8 | Epsom Primary and Nursery School | £63 per pupil |
| 9 | Sythwood Primary and Nursery School | £59 per pupil |
| 10 | Brookwood Primary School | £59 per pupil |
| 11 | Meadow Primary School | £49 per pupil |
| 12 | Auriol Junior School | £48 per pupil |
| 13 | Marnel Junior School | £47 per pupil |
| 14 | Woodmansterne Primary School | £44 per pupil |
Educational supplies
Low 9 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £622 per pupil |
| 2 | Everest Community Academy | £428 per pupil |
| 3 | Twickenham School | £369 per pupil |
| 4 | Sayes Court School | £271 per pupil |
| 5 | Brookwood Primary School | £262 per pupil |
| 6 | Meadow Primary School | £227 per pupil |
| 7 | West Ewell Primary School and Nursery | £208 per pupil |
| 8 | Marnel Junior School | £198 per pupil |
| 9 | Epsom Primary and Nursery School | £188 per pupil |
Teaching and Teaching support staff
Low 6 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton High | £5,887 per pupil |
| 2 | Everest Community Academy | £5,428 per pupil |
| 3 | Epsom and Ewell High School | £5,230 per pupil |
| 4 | Brookwood Primary School | £4,537 per pupil |
| 5 | Sayes Court School | £4,431 per pupil |
| 6 | Woodmansterne Primary School | £4,054 per pupil |
Catering staff and supplies
Low 4 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Marnel Junior School | £244 per pupil |
| 2 | Philip Southcote School | £194 per pupil |
| 3 | Everest Community Academy | £135 per pupil |
| 4 | Twickenham School | £132 per pupil |
Non-educational support staff and services
Low 3 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Philip Southcote School | £1,477 per pupil |
| 2 | Teddington School | £578 per pupil |
| 3 | Everest Community Academy | £127 per pupil |
Utilities
Low 3 out of 24 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epsom Primary and Nursery School | £12 per square metre |
| 2 | Everest Community Academy | £11 per square metre |
| 3 | Marnel Junior School | £10 per square metre |