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
Teaching and Teaching support staff
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovers Green School | £5,932 per pupil |
| 2 | Holmesdale Community Infant School | £4,320 per pupil |
Utilities
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holmesdale Community Infant School | £36 per square metre |
| 2 | Dovers Green School | £29 per square metre |
Non-educational support staff and services
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £1,005 per pupil |
| 2 | Holmesdale Community Infant School | £855 per pupil |
Premises staff and services
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holmesdale Community Infant School | £61 per square metre |
| 2 | Reigate School | £61 per square metre |
Catering staff and supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovers Green School | £383 per pupil |
Medium priority
Other costs
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £309 per pupil |
| 2 | Dovers Green School | £226 per pupil |
| 3 | Holmesdale Community Infant School | £186 per pupil |
| 4 | Wray Common Primary School | £147 per pupil |
| 5 | St John's Primary School | £138 per pupil |
| 6 | Milton Mount Primary School | £137 per pupil |
Administrative supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £196 per pupil |
| 2 | Dovers Green School | £194 per pupil |
| 3 | St John's Primary School | £157 per pupil |
| 4 | Wray Common Primary School | £148 per pupil |
| 5 | Holmesdale Community Infant School | £123 per pupil |
Premises staff and services
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Mount Primary School | £55 per square metre |
| 2 | Dovers Green School | £54 per square metre |
| 3 | Wray Common Primary School | £46 per square metre |
| 4 | St John's Primary School | £46 per square metre |
Educational supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £554 per pupil |
| 2 | Holmesdale Community Infant School | £142 per pupil |
| 3 | Dovers Green School | £125 per pupil |
Non-educational support staff and services
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dovers Green School | £893 per pupil |
| 2 | Reigate School | £708 per pupil |
| 3 | Wray Common Primary School | £578 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holmesdale Community Infant School | £366 per pupil |
| 2 | Wray Common Primary School | £217 per pupil |
| 3 | Milton Mount Primary School | £209 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £5,122 per pupil |
| 2 | St John's Primary School | £4,272 per pupil |
| 3 | Milton Mount Primary School | £3,947 per pupil |
Utilities
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wray Common Primary School | £22 per square metre |
| 2 | Milton Mount Primary School | £22 per square metre |
| 3 | St John's Primary School | £21 per square metre |
Low priority
Educational ICT
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £45 per pupil |
| 2 | Dovers Green School | £35 per pupil |
| 3 | Holmesdale Community Infant School | £35 per pupil |
| 4 | Milton Mount Primary School | £29 per pupil |
| 5 | St John's Primary School | £25 per pupil |
| 6 | Wray Common Primary School | £19 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £216 per pupil |
| 2 | Wray Common Primary School | £173 per pupil |
| 3 | Milton Mount Primary School | £170 per pupil |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Primary School | £242 per pupil |
| 2 | Reigate School | £64 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Reigate School | £11 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Wray Common Primary School | £4,267 per pupil |
Administrative supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Mount Primary School | £90 per pupil |
Non-educational support staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Milton Mount Primary School | £482 per pupil |