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.
Other costs
High 1 out of 2 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £304 per pupil |
Administrative supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £144 per pupil |
| 2 | Heathside School | £98 per pupil |
Educational supplies
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £808 per pupil |
| 2 | Heathside School | £668 per pupil |
Non-educational support staff and services
Medium 2 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £856 per pupil |
| 2 | Heathside School | £793 per pupil |
Other costs
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £151 per pupil |
Premises staff and services
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £48 per square metre |
Catering staff and supplies
Medium 1 out of 2 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £114 per pupil |
Educational ICT
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £66 per pupil |
| 2 | Heathside School | £34 per pupil |
Teaching and Teaching support staff
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £5,257 per pupil |
| 2 | Heathside School | £5,058 per pupil |
Utilities
Low 2 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £13 per square metre |
| 2 | Heathside Walton-on-Thames | £9 per square metre |
Catering staff and supplies
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £48 per pupil |
Premises staff and services
Low 1 out of 2 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £32 per square metre |