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
Other costs
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £1,491 per pupil |
| 2 | The Hollyfield School and Sixth Form Centre | £384 per pupil |
Teaching and Teaching support staff
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £5,661 per pupil |
| 2 | Grey Court School | £5,334 per pupil |
Educational supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £672 per pupil |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £312 per pupil |
Medium priority
Administrative supplies
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £271 per pupil |
| 2 | Chessington School | £236 per pupil |
| 3 | Grey Court School | £159 per pupil |
Premises staff and services
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £41 per square metre |
| 2 | The Hollyfield School and Sixth Form Centre | £39 per square metre |
Utilities
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £27 per square metre |
| 2 | The Hollyfield School and Sixth Form Centre | £20 per square metre |
Educational ICT
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £124 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £616 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £5,242 per pupil |
Other costs
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £379 per pupil |
Low priority
Catering staff and supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £87 per pupil |
| 2 | The Hollyfield School and Sixth Form Centre | £50 per pupil |
Educational ICT
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £56 per pupil |
| 2 | Grey Court School | £37 per pupil |
Educational supplies
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £441 per pupil |
| 2 | Chessington School | £360 per pupil |
Non-educational support staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £505 per pupil |
| 2 | Grey Court School | £483 per pupil |
Premises staff and services
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £29 per square metre |
Utilities
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £16 per square metre |