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
Premises staff and services
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Pirbright Village Primary School | £68 per square metre |
| 2 | Northmead Junior School | £66 per square metre |
| 3 | Stoughton Infant School | £63 per square metre |
| 4 | Guildford Grove Primary School | £57 per square metre |
| 5 | Guildford County School | £53 per square metre |
Other costs
High priority 5 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Guildford Grove Primary School | £468 per pupil |
| 2 | Boxgrove Primary School | £312 per pupil |
| 3 | Loseley Fields Primary School | £296 per pupil |
| 4 | Northmead Junior School | £282 per pupil |
| 5 | Pirbright Village Primary School | £241 per pupil |
Utilities
High priority 4 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boxgrove Primary School | £43 per square metre |
| 2 | Stoughton Infant School | £27 per square metre |
| 3 | Shalford Infant School | £26 per square metre |
| 4 | Guildford Grove Primary School | £25 per square metre |
Non-educational support staff and services
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Boxgrove Primary School | £1,082 per pupil |
| 2 | Guildford Grove Primary School | £953 per pupil |
Teaching and Teaching support staff
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Guildford Grove Primary School | £6,395 per pupil |
| 2 | Burpham Primary School | £4,540 per pupil |
Educational supplies
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northmead Junior School | £599 per pupil |
Catering staff and supplies
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Burpham Primary School | £356 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 10 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings College Guildford | £1,078 per pupil |
| 2 | Sandfield Primary School | £794 per pupil |
| 3 | Fullbrook School | £788 per pupil |
| 4 | Loseley Fields Primary School | £770 per pupil |
| 5 | Pirbright Village Primary School | £754 per pupil |
| 6 | Burpham Primary School | £718 per pupil |
| 7 | Guildford County School | £702 per pupil |
| 8 | Stoughton Infant School | £697 per pupil |
| 9 | Northmead Junior School | £646 per pupil |
| 10 | George Abbot School | £589 per pupil |
Administrative supplies
Medium priority 10 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fullbrook School | £228 per pupil |
| 2 | Guildford County School | £176 per pupil |
| 3 | Guildford Grove Primary School | £162 per pupil |
| 4 | Loseley Fields Primary School | £144 per pupil |
| 5 | Burpham Primary School | £140 per pupil |
| 6 | Pirbright Village Primary School | £135 per pupil |
| 7 | Northmead Junior School | £132 per pupil |
| 8 | Sandfield Primary School | £126 per pupil |
| 9 | Stoughton Infant School | £117 per pupil |
| 10 | Boxgrove Primary School | £100 per pupil |
Educational supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings College Guildford | £739 per pupil |
| 2 | Guildford County School | £654 per pupil |
| 3 | George Abbot School | £650 per pupil |
| 4 | Boxgrove Primary School | £400 per pupil |
| 5 | Guildford Grove Primary School | £351 per pupil |
| 6 | Sandfield Primary School | £306 per pupil |
| 7 | Pirbright Village Primary School | £287 per pupil |
| 8 | Burpham Primary School | £248 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Infant School | £4,940 per pupil |
| 2 | George Abbot School | £4,925 per pupil |
| 3 | Loseley Fields Primary School | £4,820 per pupil |
| 4 | Northmead Junior School | £4,510 per pupil |
| 5 | Fullbrook School | £4,441 per pupil |
| 6 | Stoughton Infant School | £4,318 per pupil |
| 7 | Sandfield Primary School | £4,250 per pupil |
| 8 | Boxgrove Primary School | £4,187 per pupil |
Catering staff and supplies
Medium priority 6 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Infant School | £319 per pupil |
| 2 | Guildford County School | £319 per pupil |
| 3 | Loseley Fields Primary School | £305 per pupil |
| 4 | Stoughton Infant School | £275 per pupil |
| 5 | Pirbright Village Primary School | £229 per pupil |
| 6 | Boxgrove Primary School | £206 per pupil |
Other costs
Medium priority 5 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings College Guildford | £260 per pupil |
| 2 | Fullbrook School | £200 per pupil |
| 3 | Guildford County School | £194 per pupil |
| 4 | Burpham Primary School | £147 per pupil |
| 5 | George Abbot School | £144 per pupil |
Premises staff and services
Medium priority 5 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loseley Fields Primary School | £55 per square metre |
| 2 | Shalford Infant School | £54 per square metre |
| 3 | Boxgrove Primary School | £52 per square metre |
| 4 | Fullbrook School | £42 per square metre |
| 5 | George Abbot School | £31 per square metre |
Utilities
Medium priority 5 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Loseley Fields Primary School | £21 per square metre |
| 2 | Pirbright Village Primary School | £20 per square metre |
| 3 | Sandfield Primary School | £20 per square metre |
| 4 | Fullbrook School | £19 per square metre |
| 5 | Burpham Primary School | £17 per square metre |
Educational ICT
Medium priority 3 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandfield Primary School | £90 per pupil |
| 2 | Boxgrove Primary School | £13 per pupil |
| 3 | Northmead Junior School | £9 per pupil |
Low priority
Educational ICT
Low priority 10 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fullbrook School | £62 per pupil |
| 2 | Shalford Infant School | £36 per pupil |
| 3 | Pirbright Village Primary School | £33 per pupil |
| 4 | Burpham Primary School | £31 per pupil |
| 5 | Guildford County School | £30 per pupil |
| 6 | Stoughton Infant School | £26 per pupil |
| 7 | Kings College Guildford | £22 per pupil |
| 8 | Guildford Grove Primary School | £20 per pupil |
| 9 | Loseley Fields Primary School | £19 per pupil |
| 10 | George Abbot School | £14 per pupil |
Catering staff and supplies
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandfield Primary School | £209 per pupil |
| 2 | Guildford Grove Primary School | £186 per pupil |
| 3 | Kings College Guildford | £32 per pupil |
| 4 | Fullbrook School | £24 per pupil |
| 5 | Northmead Junior School | £14 per pupil |
| 6 | George Abbot School | £0 per pupil |
Utilities
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Northmead Junior School | £17 per square metre |
| 2 | Guildford County School | £13 per square metre |
| 3 | George Abbot School | £12 per square metre |
| 4 | Kings College Guildford | £10 per square metre |
Educational supplies
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Fullbrook School | £424 per pupil |
| 2 | Loseley Fields Primary School | £261 per pupil |
| 3 | Shalford Infant School | £250 per pupil |
| 4 | Stoughton Infant School | £245 per pupil |
Administrative supplies
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | George Abbot School | £126 per pupil |
| 2 | Shalford Infant School | £125 per pupil |
| 3 | Kings College Guildford | £123 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kings College Guildford | £5,526 per pupil |
| 2 | Guildford County School | £4,685 per pupil |
| 3 | Pirbright Village Primary School | £4,123 per pupil |
Other costs
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandfield Primary School | £68 per pupil |
| 2 | Stoughton Infant School | £28 per pupil |
| 3 | Shalford Infant School | -£2 per pupil |
Premises staff and services
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sandfield Primary School | £32 per square metre |
| 2 | Burpham Primary School | £31 per square metre |
| 3 | Kings College Guildford | £26 per square metre |
Non-educational support staff and services
Low priority 1 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Shalford Infant School | £631 per pupil |