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
Administrative supplies
High priority 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtwood Primary School | £647 per pupil |
| 2 | Quest Primary School | £562 per pupil |
| 3 | Kenley Primary School | £549 per pupil |
| 4 | Riddlesdown Collegiate | £510 per pupil |
| 5 | The Quest Academy | £392 per pupil |
| 6 | Woodcote High School | £368 per pupil |
| 7 | Waterfield Primary School | £317 per pupil |
| 8 | Gossops Green Primary | £255 per pupil |
Educational ICT
High priority 8 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quest Academy | £0 per pupil |
| 2 | Riddlesdown Collegiate | £0 per pupil |
| 3 | Woodcote High School | £0 per pupil |
| 4 | Gossops Green Primary | £0 per pupil |
| 5 | Waterfield Primary School | £0 per pupil |
| 6 | Courtwood Primary School | £0 per pupil |
| 7 | Quest Primary School | £0 per pupil |
| 8 | Kenley Primary School | £0 per pupil |
Premises staff and services
High priority 7 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtwood Primary School | £91 per square metre |
| 2 | Kenley Primary School | £68 per square metre |
| 3 | Woodcote High School | £63 per square metre |
| 4 | Riddlesdown Collegiate | £62 per square metre |
| 5 | The Quest Academy | £60 per square metre |
| 6 | Gossops Green Primary | £59 per square metre |
| 7 | Waterfield Primary School | £57 per square metre |
Teaching and Teaching support staff
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quest Primary School | £7,373 per pupil |
| 2 | Courtwood Primary School | £7,124 per pupil |
| 3 | Waterfield Primary School | £4,695 per pupil |
Educational supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenley Primary School | £174 per pupil |
| 2 | Quest Primary School | £124 per pupil |
| 3 | Courtwood Primary School | £100 per pupil |
Medium priority
Other costs
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quest Primary School | £171 per pupil |
| 2 | The Quest Academy | £150 per pupil |
| 3 | Woodcote High School | £144 per pupil |
| 4 | Kenley Primary School | £127 per pupil |
| 5 | Waterfield Primary School | £121 per pupil |
| 6 | Gossops Green Primary | £121 per pupil |
Utilities
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quest Academy | £24 per square metre |
| 2 | Kenley Primary School | £21 per square metre |
| 3 | Waterfield Primary School | £19 per square metre |
| 4 | Riddlesdown Collegiate | £17 per square metre |
| 5 | Woodcote High School | £16 per square metre |
| 6 | Gossops Green Primary | £14 per square metre |
Educational supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quest Academy | £291 per pupil |
| 2 | Woodcote High School | £282 per pupil |
| 3 | Riddlesdown Collegiate | £273 per pupil |
| 4 | Waterfield Primary School | £178 per pupil |
| 5 | Gossops Green Primary | £117 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcote High School | £5,353 per pupil |
| 2 | Riddlesdown Collegiate | £5,006 per pupil |
| 3 | Kenley Primary School | £4,969 per pupil |
| 4 | Gossops Green Primary | £4,560 per pupil |
Catering staff and supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcote High School | £104 per pupil |
Non-educational support staff and services
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Woodcote High School | £580 per pupil |
Low priority
Catering staff and supplies
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Waterfield Primary School | £101 per pupil |
| 2 | Courtwood Primary School | £96 per pupil |
| 3 | Kenley Primary School | £92 per pupil |
| 4 | The Quest Academy | £76 per pupil |
| 5 | Quest Primary School | £62 per pupil |
| 6 | Riddlesdown Collegiate | £30 per pupil |
| 7 | Gossops Green Primary | £5 per pupil |
Non-educational support staff and services
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kenley Primary School | £539 per pupil |
| 2 | Quest Primary School | £527 per pupil |
| 3 | The Quest Academy | £512 per pupil |
| 4 | Courtwood Primary School | £477 per pupil |
| 5 | Waterfield Primary School | £462 per pupil |
| 6 | Riddlesdown Collegiate | £396 per pupil |
| 7 | Gossops Green Primary | £333 per pupil |
Other costs
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Riddlesdown Collegiate | £142 per pupil |
| 2 | Courtwood Primary School | £139 per pupil |
Utilities
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Courtwood Primary School | £17 per square metre |
| 2 | Quest Primary School | £10 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Quest Academy | £5,561 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Quest Primary School | £14 per square metre |