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 5 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bletchingley Village Primary School | £414 per pupil |
2 | Warlingham School | £355 per pupil |
3 | Tatsfield Primary School | £316 per pupil |
4 | Hamsey Green Primary | £267 per pupil |
5 | Woodlea Primary School | £250 per pupil |
Catering staff and supplies
High priority 2 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Tatsfield Primary School | £1,083 per pupil |
2 | Bletchingley Village Primary School | £386 per pupil |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Bletchingley Village Primary School | £5,941 per pupil |
Medium priority
Other costs
Medium priority 5 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlea Primary School | £210 per pupil |
2 | Tatsfield Primary School | £183 per pupil |
3 | Hamsey Green Primary | £167 per pupil |
4 | Bletchingley Village Primary School | £164 per pupil |
5 | Warlingham School | £143 per pupil |
Non-educational support staff and services
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Bletchingley Village Primary School | £694 per pupil |
2 | Warlingham School | £661 per pupil |
3 | Woodlea Primary School | £585 per pupil |
4 | Tatsfield Primary School | £580 per pupil |
Utilities
Medium priority 4 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tatsfield Primary School | £24 per square metre |
2 | Warlingham School | £20 per square metre |
3 | Bletchingley Village Primary School | £19 per square metre |
4 | Hamsey Green Primary | £19 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlea Primary School | £326 per pupil |
2 | Hamsey Green Primary | £144 per pupil |
3 | Bletchingley Village Primary School | £132 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Tatsfield Primary School | £4,401 per pupil |
2 | Woodlea Primary School | £3,683 per pupil |
Educational ICT
Medium priority 1 out of 6 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlea Primary School | £10 per pupil |
Low priority
Premises staff and services
Low priority 5 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Bletchingley Village Primary School | £33 per square metre |
2 | Warlingham School | £32 per square metre |
3 | Hamsey Green Primary | £30 per square metre |
4 | Woodlea Primary School | £27 per square metre |
5 | Tatsfield Primary School | £24 per square metre |
Educational ICT
Low priority 4 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Bletchingley Village Primary School | £38 per pupil |
2 | Hamsey Green Primary | £25 per pupil |
3 | Warlingham School | £24 per pupil |
4 | Tatsfield Primary School | £20 per pupil |
Catering staff and supplies
Low priority 3 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hamsey Green Primary | £81 per pupil |
2 | Warlingham School | £59 per pupil |
3 | Woodlea Primary School | £29 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Warlingham School | £496 per pupil |
2 | Tatsfield Primary School | £227 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Warlingham School | £5,044 per pupil |
2 | Hamsey Green Primary | £4,230 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Hamsey Green Primary | £569 per pupil |
Utilities
Low priority 1 out of 6 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Woodlea Primary School | £14 per square metre |