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 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £61 per square metre |
Other costs
High priority 1 out of 2 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £306 per pupil |
Medium priority
Educational supplies
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £661 per pupil |
| 2 | Heathside Walton-on-Thames | £616 per pupil |
Non-educational support staff and services
Medium priority 2 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £751 per pupil |
| 2 | Heathside School | £698 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £143 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £4,774 per pupil |
Utilities
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £17 per square metre |
Administrative supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £161 per pupil |
Catering staff and supplies
Medium priority 1 out of 2 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £170 per pupil |
Low priority
Educational ICT
Low priority 2 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £52 per pupil |
| 2 | Heathside School | £31 per pupil |
Administrative supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £93 per pupil |
Catering staff and supplies
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside School | £33 per pupil |
Premises staff and services
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £22 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £4,869 per pupil |
Utilities
Low priority 1 out of 2 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Heathside Walton-on-Thames | £9 per square metre |