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.
Premises staff and services
High 8 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £274 per square metre |
| 2 | The Knaphill Lower School | £244 per square metre |
| 3 | Knaphill School | £187 per square metre |
| 4 | The Hermitage Infant School | £144 per square metre |
| 5 | St John's Primary School | £127 per square metre |
| 6 | The Hermitage Junior School | £80 per square metre |
| 7 | Beaufort Primary School | £70 per square metre |
| 8 | Kingfield Primary School | £65 per square metre |
Other costs
High 4 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Infant School | £352 per pupil |
| 2 | St John's Primary School | £190 per pupil |
| 3 | Goldsworth Primary School | £175 per pupil |
| 4 | Barnsbury Primary School and Nursery | £166 per pupil |
Teaching and Teaching support staff
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Knaphill Lower School | £5,726 per pupil |
| 2 | Kingfield Primary School | £5,566 per pupil |
| 3 | Goldsworth Primary School | £5,185 per pupil |
Utilities
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Knaphill Lower School | £41 per square metre |
| 2 | St John's Primary School | £35 per square metre |
| 3 | Goldsworth Primary School | £31 per square metre |
Catering staff and supplies
High 3 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Horsell Village School | £456 per pupil |
| 2 | The Knaphill Lower School | £422 per pupil |
| 3 | The Hermitage Infant School | £420 per pupil |
Educational ICT
High 2 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfield Primary School | £97 per pupil |
| 2 | Goldsworth Primary School | £77 per pupil |
Non-educational support staff and services
High 1 out of 10 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Infant School | £1,186 per pupil |
Non-educational support staff and services
Medium 7 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldsworth Primary School | £890 per pupil |
| 2 | The Knaphill Lower School | £732 per pupil |
| 3 | The Horsell Village School | £716 per pupil |
| 4 | St John's Primary School | £669 per pupil |
| 5 | The Hermitage Junior School | £653 per pupil |
| 6 | Beaufort Primary School | £648 per pupil |
| 7 | Barnsbury Primary School and Nursery | £569 per pupil |
Educational ICT
Medium 6 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Beaufort Primary School | £93 per pupil |
| 2 | The Hermitage Junior School | £92 per pupil |
| 3 | The Hermitage Infant School | £83 per pupil |
| 4 | The Horsell Village School | £75 per pupil |
| 5 | Barnsbury Primary School and Nursery | £63 per pupil |
| 6 | St John's Primary School | £62 per pupil |
Educational supplies
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Junior School | £329 per pupil |
| 2 | Goldsworth Primary School | £270 per pupil |
| 3 | Beaufort Primary School | £261 per pupil |
| 4 | The Hermitage Infant School | £136 per pupil |
| 5 | The Knaphill Lower School | £123 per pupil |
Other costs
Medium 5 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Knaphill Lower School | £192 per pupil |
| 2 | Kingfield Primary School | £174 per pupil |
| 3 | Knaphill School | £143 per pupil |
| 4 | Beaufort Primary School | £138 per pupil |
| 5 | The Horsell Village School | £134 per pupil |
Catering staff and supplies
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldsworth Primary School | £295 per pupil |
| 2 | Kingfield Primary School | £261 per pupil |
| 3 | Barnsbury Primary School and Nursery | £231 per pupil |
| 4 | Beaufort Primary School | £214 per pupil |
Utilities
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knaphill School | £23 per square metre |
| 2 | The Hermitage Infant School | £18 per square metre |
| 3 | The Horsell Village School | £16 per square metre |
| 4 | The Hermitage Junior School | £14 per square metre |
Teaching and Teaching support staff
Medium 4 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £5,870 per pupil |
| 2 | The Hermitage Junior School | £5,377 per pupil |
| 3 | The Hermitage Infant School | £4,782 per pupil |
| 4 | Beaufort Primary School | £4,769 per pupil |
Administrative supplies
Medium 3 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Knaphill Lower School | £150 per pupil |
| 2 | Barnsbury Primary School and Nursery | £148 per pupil |
| 3 | Kingfield Primary School | £142 per pupil |
Premises staff and services
Medium 2 out of 10 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Goldsworth Primary School | £53 per square metre |
| 2 | Barnsbury Primary School and Nursery | £38 per square metre |
Administrative supplies
Low 7 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Junior School | £106 per pupil |
| 2 | Beaufort Primary School | £94 per pupil |
| 3 | The Horsell Village School | £92 per pupil |
| 4 | Knaphill School | £90 per pupil |
| 5 | Goldsworth Primary School | £84 per pupil |
| 6 | St John's Primary School | £82 per pupil |
| 7 | The Hermitage Infant School | £79 per pupil |
Educational supplies
Low 5 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £264 per pupil |
| 2 | Kingfield Primary School | £248 per pupil |
| 3 | Barnsbury Primary School and Nursery | £211 per pupil |
| 4 | Knaphill School | £205 per pupil |
| 5 | The Horsell Village School | £148 per pupil |
Teaching and Teaching support staff
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Knaphill School | £4,711 per pupil |
| 2 | Barnsbury Primary School and Nursery | £4,309 per pupil |
| 3 | The Horsell Village School | £4,044 per pupil |
Catering staff and supplies
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £196 per pupil |
| 2 | Knaphill School | £149 per pupil |
| 3 | The Hermitage Junior School | £112 per pupil |
Utilities
Low 3 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfield Primary School | £13 per square metre |
| 2 | Beaufort Primary School | £13 per square metre |
| 3 | Barnsbury Primary School and Nursery | £12 per square metre |
Educational ICT
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Knaphill Lower School | £26 per pupil |
| 2 | Knaphill School | £25 per pupil |
Non-educational support staff and services
Low 2 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Kingfield Primary School | £705 per pupil |
| 2 | Knaphill School | £587 per pupil |
Other costs
Low 1 out of 10 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Hermitage Junior School | £105 per pupil |