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
Catering staff and supplies
High priority 2 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £408 per pupil |
2 | Hinchley Wood Primary School | £396 per pupil |
Utilities
High priority 1 out of 3 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood Primary School | £25 per square metre |
Medium priority
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £69 per pupil |
2 | Hinchley Wood School | £67 per pupil |
3 | Hinchley Wood Primary School | £57 per pupil |
Educational supplies
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £766 per pupil |
2 | Hinchley Wood Primary School | £388 per pupil |
3 | Thames Ditton Junior School | £346 per pupil |
Premises staff and services
Medium priority 3 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £57 per square metre |
2 | Hinchley Wood Primary School | £49 per square metre |
3 | Hinchley Wood School | £43 per square metre |
Non-educational support staff and services
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £724 per pupil |
2 | Hinchley Wood Primary School | £577 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £184 per pupil |
2 | Thames Ditton Junior School | £106 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £5,174 per pupil |
2 | Thames Ditton Junior School | £4,583 per pupil |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £22 per square metre |
2 | Hinchley Wood School | £18 per square metre |
Administrative supplies
Medium priority 2 out of 3 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £170 per pupil |
2 | Hinchley Wood Primary School | £142 per pupil |
Low priority
Administrative supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood School | £91 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood Primary School | £83 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hinchley Wood Primary School | £4,035 per pupil |
Catering staff and supplies
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £5 per pupil |
Non-educational support staff and services
Low priority 1 out of 3 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Thames Ditton Junior School | £427 per pupil |