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.
Utilities
High 9 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Church of England Primary School | £30 per square metre |
| 2 | Rosherville Church of England Academy | £26 per square metre |
| 3 | Ditton Church of England Junior School | £26 per square metre |
| 4 | Stone St Mary's CofE Primary School | £24 per square metre |
| 5 | Halling Primary School | £23 per square metre |
| 6 | Sutton-At-Hone Church of England Primary School | £22 per square metre |
| 7 | Saint George's Church of England School | £21 per square metre |
| 8 | St Botolph's Church of England Primary School | £20 per square metre |
| 9 | Knole Academy | £20 per square metre |
Educational ICT
High 6 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £176 per pupil |
| 2 | Horton Kirby Church of England Primary School | £152 per pupil |
| 3 | Ditton Church of England Junior School | £141 per pupil |
| 4 | Knole Academy | £140 per pupil |
| 5 | St Botolph's Church of England Primary School | £114 per pupil |
| 6 | Sutton-At-Hone Church of England Primary School | £101 per pupil |
Teaching and Teaching support staff
High 3 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ditton Church of England Junior School | £4,268 per pupil |
| 2 | Holy Trinity Church of England Primary School | £4,002 per pupil |
| 3 | Stone St Mary's CofE Primary School | £3,806 per pupil |
Other costs
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton Kirby Church of England Primary School | £199 per pupil |
| 2 | Stone St Mary's CofE Primary School | £162 per pupil |
Non-educational support staff and services
High 2 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sutton-At-Hone Church of England Primary School | £877 per pupil |
| 2 | Halling Primary School | £781 per pupil |
Premises staff and services
High 1 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone St Mary's CofE Primary School | £66 per square metre |
Educational supplies
High 1 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £540 per pupil |
Other costs
Medium 11 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £175 per pupil |
| 2 | Sedley's Church of England Primary School | £174 per pupil |
| 3 | Shorne Church of England Primary School | £164 per pupil |
| 4 | Knole Academy | £159 per pupil |
| 5 | Ditton Church of England Junior School | £148 per pupil |
| 6 | Rosherville Church of England Academy | £147 per pupil |
| 7 | St Botolph's Church of England Primary School | £140 per pupil |
| 8 | Cliffe Woods Primary School | £137 per pupil |
| 9 | Halling Primary School | £135 per pupil |
| 10 | Holy Trinity Church of England Primary School | £126 per pupil |
| 11 | Sutton-At-Hone Church of England Primary School | £123 per pupil |
Premises staff and services
Medium 10 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £80 per square metre |
| 2 | St Botolph's Church of England Primary School | £67 per square metre |
| 3 | Sutton-At-Hone Church of England Primary School | £58 per square metre |
| 4 | Ditton Church of England Junior School | £54 per square metre |
| 5 | Holy Trinity Church of England Primary School | £53 per square metre |
| 6 | Shorne Church of England Primary School | £49 per square metre |
| 7 | Sedley's Church of England Primary School | £49 per square metre |
| 8 | Cliffe Woods Primary School | £49 per square metre |
| 9 | Halling Primary School | £47 per square metre |
| 10 | Knole Academy | £47 per square metre |
Educational supplies
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knole Academy | £568 per pupil |
| 2 | Shorne Church of England Primary School | £354 per pupil |
| 3 | Ditton Church of England Junior School | £272 per pupil |
| 4 | Halling Primary School | £260 per pupil |
| 5 | St Botolph's Church of England Primary School | £254 per pupil |
| 6 | Cliffe Woods Primary School | £244 per pupil |
| 7 | Sutton-At-Hone Church of England Primary School | £234 per pupil |
| 8 | Stone St Mary's CofE Primary School | £147 per pupil |
Teaching and Teaching support staff
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knole Academy | £4,957 per pupil |
| 2 | Horton Kirby Church of England Primary School | £4,921 per pupil |
| 3 | Sedley's Church of England Primary School | £4,709 per pupil |
| 4 | Saint George's Church of England School | £4,697 per pupil |
| 5 | St Botolph's Church of England Primary School | £4,246 per pupil |
| 6 | Sutton-At-Hone Church of England Primary School | £4,151 per pupil |
| 7 | Halling Primary School | £4,086 per pupil |
Educational ICT
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £132 per pupil |
| 2 | Stone St Mary's CofE Primary School | £111 per pupil |
| 3 | Shorne Church of England Primary School | £108 per pupil |
| 4 | Saint George's Church of England School | £98 per pupil |
| 5 | Halling Primary School | £89 per pupil |
| 6 | Cliffe Woods Primary School | £80 per pupil |
| 7 | Holy Trinity Church of England Primary School | £80 per pupil |
Non-educational support staff and services
Medium 5 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £855 per pupil |
| 2 | Knole Academy | £817 per pupil |
| 3 | Saint George's Church of England School | £679 per pupil |
| 4 | St Botolph's Church of England Primary School | £611 per pupil |
| 5 | Cliffe Woods Primary School | £552 per pupil |
Catering staff and supplies
Medium 4 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Halling Primary School | £264 per pupil |
| 2 | Sedley's Church of England Primary School | £258 per pupil |
| 3 | Saint George's Church of England School | £252 per pupil |
| 4 | Stone St Mary's CofE Primary School | £240 per pupil |
Administrative supplies
Medium 2 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knole Academy | £167 per pupil |
| 2 | Cliffe Woods Primary School | £77 per pupil |
Utilities
Medium 2 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shorne Church of England Primary School | £17 per square metre |
| 2 | Cliffe Woods Primary School | £15 per square metre |
Administrative supplies
Low 11 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stone St Mary's CofE Primary School | £63 per pupil |
| 2 | Saint George's Church of England School | £62 per pupil |
| 3 | Shorne Church of England Primary School | £54 per pupil |
| 4 | Horton Kirby Church of England Primary School | £36 per pupil |
| 5 | Holy Trinity Church of England Primary School | £31 per pupil |
| 6 | Sutton-At-Hone Church of England Primary School | £31 per pupil |
| 7 | Halling Primary School | £28 per pupil |
| 8 | Ditton Church of England Junior School | £19 per pupil |
| 9 | St Botolph's Church of England Primary School | £15 per pupil |
| 10 | Sedley's Church of England Primary School | £11 per pupil |
| 11 | Rosherville Church of England Academy | £8 per pupil |
Catering staff and supplies
Low 9 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £256 per pupil |
| 2 | Holy Trinity Church of England Primary School | £221 per pupil |
| 3 | St Botolph's Church of England Primary School | £218 per pupil |
| 4 | Cliffe Woods Primary School | £212 per pupil |
| 5 | Horton Kirby Church of England Primary School | £203 per pupil |
| 6 | Sutton-At-Hone Church of England Primary School | £175 per pupil |
| 7 | Shorne Church of England Primary School | £171 per pupil |
| 8 | Ditton Church of England Junior School | £103 per pupil |
| 9 | Knole Academy | £77 per pupil |
Non-educational support staff and services
Low 6 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Horton Kirby Church of England Primary School | £558 per pupil |
| 2 | Sedley's Church of England Primary School | £543 per pupil |
| 3 | Ditton Church of England Junior School | £517 per pupil |
| 4 | Stone St Mary's CofE Primary School | £507 per pupil |
| 5 | Shorne Church of England Primary School | £462 per pupil |
| 6 | Holy Trinity Church of England Primary School | £408 per pupil |
Educational supplies
Low 4 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £330 per pupil |
| 2 | Rosherville Church of England Academy | £275 per pupil |
| 3 | Holy Trinity Church of England Primary School | £194 per pupil |
| 4 | Horton Kirby Church of England Primary School | £181 per pupil |
Teaching and Teaching support staff
Low 3 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Rosherville Church of England Academy | £5,137 per pupil |
| 2 | Shorne Church of England Primary School | £4,333 per pupil |
| 3 | Cliffe Woods Primary School | £4,158 per pupil |
Premises staff and services
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint George's Church of England School | £33 per square metre |
| 2 | Horton Kirby Church of England Primary School | £24 per square metre |
Utilities
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sedley's Church of England Primary School | £16 per square metre |
| 2 | Horton Kirby Church of England Primary School | £2 per square metre |