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.
Administrative supplies
High 6 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warlingham School | £489 per pupil |
| 2 | Bletchingley Village Primary School | £424 per pupil |
| 3 | Woodlea Primary School | £368 per pupil |
| 4 | Felbridge Primary School | £302 per pupil |
| 5 | Tatsfield Primary School | £289 per pupil |
| 6 | Hamsey Green Primary | £227 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warlingham School | £20 per square metre |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Green Infant School | £211 per pupil |
Educational ICT
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Felbridge Primary School | £0 per pupil |
Catering staff and supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Green Infant School | £451 per pupil |
| 2 | Woodlea Primary School | £300 per pupil |
| 3 | Felbridge Primary School | £277 per pupil |
| 4 | Bletchingley Village Primary School | £259 per pupil |
| 5 | Hamsey Green Primary | £255 per pupil |
| 6 | Tatsfield Primary School | £235 per pupil |
| 7 | Warlingham School | £161 per pupil |
Educational supplies
Medium 7 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warlingham School | £271 per pupil |
| 2 | Woodlea Primary School | £163 per pupil |
| 3 | Felbridge Primary School | £159 per pupil |
| 4 | Bletchingley Village Primary School | £158 per pupil |
| 5 | Tatsfield Primary School | £152 per pupil |
| 6 | Hurst Green Infant School | £148 per pupil |
| 7 | Hamsey Green Primary | £96 per pupil |
Non-educational support staff and services
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Green Infant School | £925 per pupil |
| 2 | Warlingham School | £840 per pupil |
| 3 | Felbridge Primary School | £822 per pupil |
| 4 | Bletchingley Village Primary School | £807 per pupil |
| 5 | Woodlea Primary School | £621 per pupil |
| 6 | Tatsfield Primary School | £620 per pupil |
Other costs
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bletchingley Village Primary School | £131 per pupil |
| 2 | Warlingham School | £128 per pupil |
| 3 | Tatsfield Primary School | £118 per pupil |
| 4 | Woodlea Primary School | £107 per pupil |
| 5 | Hamsey Green Primary | £106 per pupil |
Teaching and Teaching support staff
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bletchingley Village Primary School | £6,148 per pupil |
| 2 | Hurst Green Infant School | £5,800 per pupil |
| 3 | Tatsfield Primary School | £4,904 per pupil |
| 4 | Hamsey Green Primary | £4,663 per pupil |
| 5 | Felbridge Primary School | £4,419 per pupil |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Felbridge Primary School | £20 per square metre |
| 2 | Hurst Green Infant School | £18 per square metre |
| 3 | Bletchingley Village Primary School | £17 per square metre |
| 4 | Hamsey Green Primary | £12 per square metre |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bletchingley Village Primary School | £50 per square metre |
| 2 | Tatsfield Primary School | £50 per square metre |
| 3 | Hamsey Green Primary | £38 per square metre |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamsey Green Primary | £33 per pupil |
| 2 | Hurst Green Infant School | £31 per pupil |
Administrative supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hurst Green Infant School | £245 per pupil |
Educational ICT
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bletchingley Village Primary School | £36 per pupil |
| 2 | Tatsfield Primary School | £31 per pupil |
| 3 | Warlingham School | £26 per pupil |
| 4 | Woodlea Primary School | £19 per pupil |
Premises staff and services
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Felbridge Primary School | £50 per square metre |
| 2 | Hurst Green Infant School | £37 per square metre |
| 3 | Warlingham School | £36 per square metre |
| 4 | Woodlea Primary School | £34 per square metre |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Warlingham School | £5,297 per pupil |
| 2 | Woodlea Primary School | £4,143 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Tatsfield Primary School | £16 per square metre |
| 2 | Woodlea Primary School | £10 per square metre |
Non-educational support staff and services
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hamsey Green Primary | £579 per pupil |
Other costs
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Felbridge Primary School | £90 per pupil |