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 12 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twickenham School | £226 per pupil |
| 2 | Hampton High | £206 per pupil |
| 3 | Broadmere Primary Academy | £198 per pupil |
| 4 | Epsom and Ewell High School | £194 per pupil |
| 5 | New Monument Primary Academy | £169 per pupil |
| 6 | Teddington School | £165 per pupil |
| 7 | Pyrcroft Grange Primary School | £153 per pupil |
| 8 | The Matthew Arnold School | £149 per pupil |
| 9 | Sythwood Primary and Nursery School | £138 per pupil |
| 10 | Jubilee High School | £134 per pupil |
| 11 | Sayes Court School | £108 per pupil |
| 12 | Woodmansterne Primary School | £84 per pupil |
Teaching and Teaching support staff
High priority 6 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pyrcroft Grange Primary School | £5,639 per pupil |
| 2 | Sythwood Primary and Nursery School | £5,215 per pupil |
| 3 | Twickenham School | £4,989 per pupil |
| 4 | West Ewell Primary School and Nursery | £4,701 per pupil |
| 5 | Sayes Court School | £3,933 per pupil |
| 6 | Marnel Junior School | £3,725 per pupil |
Utilities
High priority 4 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chertsey High School | £39 per square metre |
| 2 | Hampton High | £26 per square metre |
| 3 | Twickenham School | £23 per square metre |
| 4 | Broadmere Primary Academy | £23 per square metre |
Educational supplies
High priority 4 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twickenham School | £299 per pupil |
| 2 | Jubilee High School | £191 per pupil |
| 3 | New Monument Primary Academy | £151 per pupil |
| 4 | The Mead Infant and Nursery School | £95 per pupil |
Premises staff and services
High priority 1 out of 22 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chertsey High School | £68 per square metre |
Medium priority
Catering staff and supplies
Medium priority 17 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Broadmere Primary Academy | £394 per pupil |
| 2 | The Mead Infant and Nursery School | £342 per pupil |
| 3 | Sythwood Primary and Nursery School | £303 per pupil |
| 4 | New Monument Primary Academy | £297 per pupil |
| 5 | Epsom Primary and Nursery School | £297 per pupil |
| 6 | Brookwood Primary School | £296 per pupil |
| 7 | Marnel Junior School | £292 per pupil |
| 8 | Sayes Court School | £277 per pupil |
| 9 | Pyrcroft Grange Primary School | £277 per pupil |
| 10 | West Ewell Primary School and Nursery | £233 per pupil |
| 11 | Meadow Primary School | £217 per pupil |
| 12 | Hampton High | £209 per pupil |
| 13 | Woodmansterne Primary School | £201 per pupil |
| 14 | The Matthew Arnold School | £163 per pupil |
| 15 | Jubilee High School | £150 per pupil |
| 16 | Chertsey High School | £110 per pupil |
| 17 | Epsom and Ewell High School | £101 per pupil |
Educational supplies
Medium priority 12 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sayes Court School | £362 per pupil |
| 2 | The Matthew Arnold School | £351 per pupil |
| 3 | Pyrcroft Grange Primary School | £344 per pupil |
| 4 | Everest Community Academy | £322 per pupil |
| 5 | Brookwood Primary School | £319 per pupil |
| 6 | Hampton High | £304 per pupil |
| 7 | Chertsey High School | £303 per pupil |
| 8 | Epsom and Ewell High School | £286 per pupil |
| 9 | Sythwood Primary and Nursery School | £243 per pupil |
| 10 | Marnel Junior School | £237 per pupil |
| 11 | Broadmere Primary Academy | £170 per pupil |
| 12 | Woodmansterne Primary School | £127 per pupil |
Non-educational support staff and services
Medium priority 12 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Brookwood Primary School | £784 per pupil |
| 2 | Twickenham School | £702 per pupil |
| 3 | Broadmere Primary Academy | £693 per pupil |
| 4 | Jubilee High School | £676 per pupil |
| 5 | Hampton High | £656 per pupil |
| 6 | Pyrcroft Grange Primary School | £652 per pupil |
| 7 | Sayes Court School | £644 per pupil |
| 8 | The Mead Infant and Nursery School | £590 per pupil |
| 9 | Epsom Primary and Nursery School | £585 per pupil |
| 10 | West Ewell Primary School and Nursery | £579 per pupil |
| 11 | New Monument Primary Academy | £563 per pupil |
| 12 | Sythwood Primary and Nursery School | £511 per pupil |
Teaching and Teaching support staff
Medium priority 9 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton High | £5,640 per pupil |
| 2 | Jubilee High School | £5,460 per pupil |
| 3 | The Matthew Arnold School | £5,367 per pupil |
| 4 | Epsom Primary and Nursery School | £5,127 per pupil |
| 5 | Chertsey High School | £4,877 per pupil |
| 6 | Everest Community Academy | £4,816 per pupil |
| 7 | Teddington School | £4,710 per pupil |
| 8 | The Mead Infant and Nursery School | £4,566 per pupil |
| 9 | Meadow Primary School | £3,507 per pupil |
Educational ICT
Medium priority 9 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Everest Community Academy | £191 per pupil |
| 2 | Chertsey High School | £140 per pupil |
| 3 | Brookwood Primary School | £128 per pupil |
| 4 | West Ewell Primary School and Nursery | £112 per pupil |
| 5 | Meadow Primary School | £106 per pupil |
| 6 | Auriol Junior School | £101 per pupil |
| 7 | The Mead Infant and Nursery School | £98 per pupil |
| 8 | Epsom Primary and Nursery School | £81 per pupil |
| 9 | Marnel Junior School | £59 per pupil |
Other costs
Medium priority 8 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twickenham School | £304 per pupil |
| 2 | The Matthew Arnold School | £265 per pupil |
| 3 | Epsom and Ewell High School | £215 per pupil |
| 4 | Everest Community Academy | £201 per pupil |
| 5 | Jubilee High School | £181 per pupil |
| 6 | Epsom Primary and Nursery School | £136 per pupil |
| 7 | Broadmere Primary Academy | £114 per pupil |
| 8 | West Ewell Primary School and Nursery | £90 per pupil |
Utilities
Medium priority 6 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pyrcroft Grange Primary School | £24 per square metre |
| 2 | Epsom Primary and Nursery School | £21 per square metre |
| 3 | Woodmansterne Primary School | £19 per square metre |
| 4 | Sythwood Primary and Nursery School | £18 per square metre |
| 5 | New Monument Primary Academy | £17 per square metre |
| 6 | Auriol Junior School | £16 per square metre |
Premises staff and services
Medium priority 5 out of 22 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pyrcroft Grange Primary School | £46 per square metre |
| 2 | Epsom Primary and Nursery School | £41 per square metre |
| 3 | Hampton High | £28 per square metre |
| 4 | Teddington School | £24 per square metre |
| 5 | Everest Community Academy | £23 per square metre |
Low priority
Administrative supplies
Low priority 21 out of 22 schools in the low priority 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 |
Premises staff and services
Low priority 15 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sayes Court School | £43 per square metre |
| 2 | Marnel Junior School | £38 per square metre |
| 3 | West Ewell Primary School and Nursery | £37 per square metre |
| 4 | New Monument Primary Academy | £36 per square metre |
| 5 | Woodmansterne Primary School | £36 per square metre |
| 6 | Brookwood Primary School | £36 per square metre |
| 7 | Sythwood Primary and Nursery School | £36 per square metre |
| 8 | Meadow Primary School | £35 per square metre |
| 9 | Broadmere Primary Academy | £31 per square metre |
| 10 | The Matthew Arnold School | £28 per square metre |
| 11 | Epsom and Ewell High School | £25 per square metre |
| 12 | Jubilee High School | £23 per square metre |
| 13 | Twickenham School | £22 per square metre |
| 14 | Auriol Junior School | £20 per square metre |
| 15 | The Mead Infant and Nursery School | £18 per square metre |
Other costs
Low priority 13 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hampton High | £182 per pupil |
| 2 | Chertsey High School | £147 per pupil |
| 3 | Teddington School | £105 per pupil |
| 4 | Sythwood Primary and Nursery School | £96 per pupil |
| 5 | New Monument Primary Academy | £95 per pupil |
| 6 | Pyrcroft Grange Primary School | £89 per pupil |
| 7 | Sayes Court School | £86 per pupil |
| 8 | Marnel Junior School | £80 per pupil |
| 9 | Auriol Junior School | £74 per pupil |
| 10 | The Mead Infant and Nursery School | £70 per pupil |
| 11 | Brookwood Primary School | £67 per pupil |
| 12 | Meadow Primary School | £64 per pupil |
| 13 | Woodmansterne Primary School | £56 per pupil |
Utilities
Low priority 11 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Matthew Arnold School | £15 per square metre |
| 2 | West Ewell Primary School and Nursery | £15 per square metre |
| 3 | Brookwood Primary School | £15 per square metre |
| 4 | Epsom and Ewell High School | £14 per square metre |
| 5 | Everest Community Academy | £13 per square metre |
| 6 | Jubilee High School | £13 per square metre |
| 7 | The Mead Infant and Nursery School | £12 per square metre |
| 8 | Teddington School | £11 per square metre |
| 9 | Meadow Primary School | £9 per square metre |
| 10 | Marnel Junior School | £8 per square metre |
| 11 | Sayes Court School | £8 per square metre |
Non-educational support staff and services
Low priority 9 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Auriol Junior School | £506 per pupil |
| 2 | Chertsey High School | £495 per pupil |
| 3 | Marnel Junior School | £481 per pupil |
| 4 | Woodmansterne Primary School | £472 per pupil |
| 5 | Epsom and Ewell High School | £465 per pupil |
| 6 | Meadow Primary School | £462 per pupil |
| 7 | The Matthew Arnold School | £445 per pupil |
| 8 | Teddington School | £420 per pupil |
| 9 | Everest Community Academy | £233 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Epsom and Ewell High School | £4,904 per pupil |
| 2 | Brookwood Primary School | £4,451 per pupil |
| 3 | Broadmere Primary Academy | £4,431 per pupil |
| 4 | New Monument Primary Academy | £4,263 per pupil |
| 5 | Auriol Junior School | £4,004 per pupil |
| 6 | Woodmansterne Primary School | £3,963 per pupil |
Educational supplies
Low priority 5 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Teddington School | £409 per pupil |
| 2 | Auriol Junior School | £292 per pupil |
| 3 | West Ewell Primary School and Nursery | £252 per pupil |
| 4 | Meadow Primary School | £225 per pupil |
| 5 | Epsom Primary and Nursery School | £207 per pupil |
Catering staff and supplies
Low priority 4 out of 22 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Twickenham School | £128 per pupil |
| 2 | Auriol Junior School | £121 per pupil |
| 3 | Everest Community Academy | £99 per pupil |
| 4 | Teddington School | £54 per pupil |