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 3 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £32 per square metre |
| 2 | The Hollyfield School and Sixth Form Centre | £21 per square metre |
| 3 | Grey Court School | £19 per square metre |
Non-educational support staff and services
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £2,158 per pupil |
| 2 | Grey Court School | £1,811 per pupil |
Educational ICT
High 2 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £254 per pupil |
| 2 | Grey Court School | £210 per pupil |
Catering staff and supplies
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £312 per pupil |
Teaching and Teaching support staff
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £4,311 per pupil |
Other costs
High 1 out of 3 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £279 per pupil |
Other costs
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £195 per pupil |
| 2 | Grey Court School | £146 per pupil |
Premises staff and services
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £43 per square metre |
| 2 | The Hollyfield School and Sixth Form Centre | £40 per square metre |
Administrative supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £194 per pupil |
| 2 | Grey Court School | £140 per pupil |
Educational supplies
Medium 2 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £750 per pupil |
| 2 | Chessington School | £290 per pupil |
Catering staff and supplies
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £92 per pupil |
Educational ICT
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £126 per pupil |
Teaching and Teaching support staff
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £4,500 per pupil |
Non-educational support staff and services
Medium 1 out of 3 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £842 per pupil |
Administrative supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £105 per pupil |
Educational supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hollyfield School and Sixth Form Centre | £416 per pupil |
Premises staff and services
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Grey Court School | £14 per square metre |
Catering staff and supplies
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £122 per pupil |
Teaching and Teaching support staff
Low 1 out of 3 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Chessington School | £5,437 per pupil |