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.
Non-educational support staff and services
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Priory Church of England School | £1,094 per pupil |
| 2 | St Andrew's Church of England Primary School | £1,076 per pupil |
| 3 | Esher Church of England High School | £984 per pupil |
Premises staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esher Church of England High School | £70 per square metre |
| 2 | St Andrew's Church of England Primary School | £64 per square metre |
Educational supplies
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esher Church of England High School | £767 per pupil |
Teaching and Teaching support staff
High 1 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Junior School | £3,725 per pupil |
Catering staff and supplies
Medium 4 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Infant School | £228 per pupil |
| 2 | St Martin's Church of England Junior School | £214 per pupil |
| 3 | Esher Church of England High School | £117 per pupil |
| 4 | The Priory Church of England School | £95 per pupil |
Administrative supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Primary School | £206 per pupil |
| 2 | Esher Church of England High School | £139 per pupil |
| 3 | The Priory Church of England School | £135 per pupil |
Educational supplies
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Priory Church of England School | £605 per pupil |
| 2 | St Andrew's Church of England Primary School | £370 per pupil |
Utilities
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Priory Church of England School | £17 per square metre |
| 2 | St Andrew's Church of England Primary School | £16 per square metre |
Non-educational support staff and services
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Infant School | £795 per pupil |
| 2 | St Martin's Church of England Junior School | £733 per pupil |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esher Church of England High School | £5,067 per pupil |
Educational ICT
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Junior School | £12 per pupil |
Other costs
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esher Church of England High School | £0 per pupil |
| 2 | St Andrew's Church of England Primary School | £0 per pupil |
| 3 | St Martin's Church of England Junior School | £0 per pupil |
| 4 | St Martin's Church of England Infant School | £0 per pupil |
| 5 | The Priory Church of England School | £0 per pupil |
Educational ICT
Low 4 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Primary School | £52 per pupil |
| 2 | Esher Church of England High School | £33 per pupil |
| 3 | The Priory Church of England School | £20 per pupil |
| 4 | St Martin's Church of England Infant School | £13 per pupil |
Utilities
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Esher Church of England High School | £12 per square metre |
| 2 | St Martin's Church of England Junior School | £8 per square metre |
| 3 | St Martin's Church of England Infant School | £5 per square metre |
Teaching and Teaching support staff
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Primary School | £5,038 per pupil |
| 2 | The Priory Church of England School | £5,027 per pupil |
| 3 | St Martin's Church of England Infant School | £3,995 per pupil |
Premises staff and services
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Junior School | £47 per square metre |
| 2 | The Priory Church of England School | £36 per square metre |
| 3 | St Martin's Church of England Infant School | £26 per square metre |
Administrative supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Infant School | £104 per pupil |
| 2 | St Martin's Church of England Junior School | £100 per pupil |
Educational supplies
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin's Church of England Infant School | £283 per pupil |
| 2 | St Martin's Church of England Junior School | £266 per pupil |
Catering staff and supplies
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Andrew's Church of England Primary School | £242 per pupil |