Benchmarking charts - Schools Financial Benchmarking

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The data below is from the latest year available. For maintained schools this is 2022 - 2023, academies from 2022 / 2023

Total expenditure

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Total expenditure
School name	Amount
The Limes College	£4,214,480
Reigate Valley College index school	£1,958,697
North East Surrey Secondary Short Stay School	£1,609,730
Wey Valley College	£1,524,515
North West Surrey Short Stay School	£868,674
Fordway Centre	£573,788

Total expenditure
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£4,214,480
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£1,958,697
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£1,609,730
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£1,524,515
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£868,674
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£573,788

Total expenditure
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£4,214,480
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£1,958,697
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£1,609,730
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£1,524,515
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£868,674
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£573,788

Staff total

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Staff total
School name	Amount
The Limes College	£2,909,747
Reigate Valley College index school	£1,641,606
Wey Valley College	£1,349,970
North East Surrey Secondary Short Stay School	£1,117,437
North West Surrey Short Stay School	£705,158
Fordway Centre	£510,424

Staff total
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£2,909,747
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£1,641,606
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£1,349,970
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£1,117,437
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£705,158
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£510,424

Staff total
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£2,909,747
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£1,641,606
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£1,349,970
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£1,117,437
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£705,158
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£510,424

Premises total

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Premises total
School name	Amount
The Limes College	£458,000
North East Surrey Secondary Short Stay School	£77,767
Reigate Valley College index school	£44,000
Wey Valley College	£42,000
North West Surrey Short Stay School	£35,120
Fordway Centre	£21,000

Premises total
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£458,000
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£77,767
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£44,000
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£42,000
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£35,120
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£21,000

Premises total
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£458,000
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£77,767
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£44,000
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£42,000
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£35,120
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£21,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

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Occupation total
School name	Amount
The Limes College	£176,387
Reigate Valley College index school	£67,576
North East Surrey Secondary Short Stay School	£65,131
Wey Valley College	£37,121
North West Surrey Short Stay School	£33,105
Fordway Centre	£10,303

Occupation total
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£176,387
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£67,576
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£65,131
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£37,121
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£33,105
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£10,303

Occupation total
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£176,387
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£67,576
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£65,131
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£37,121
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£33,105
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£10,303

Supplies and services total

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Supplies and services total
School name	Amount
The Limes College	£670,347
North East Surrey Secondary Short Stay School	£347,421
Reigate Valley College index school	£204,515
North West Surrey Short Stay School	£95,291
Wey Valley College	£94,424
Fordway Centre	£32,061

Supplies and services total
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£670,347
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£347,421
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£204,515
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£95,291
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£94,424
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£32,061

Supplies and services total
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£670,347
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£347,421
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£204,515
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£95,291
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£94,424
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£32,061

Interest charges for loans and banking

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More about interest charges for loans and banking

This includes:

interest paid on overdrafts and other liabilities

It excludes:

interest received

Interest charges for loans and banking
School name	Amount
The Limes College	£0
Reigate Valley College index school	£0
North East Surrey Secondary Short Stay School	£0
North West Surrey Short Stay School	£0
Wey Valley College	£0
Fordway Centre	£0

Interest charges for loans and banking
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£0
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£0
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£0
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£0
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£0
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£0

Interest charges for loans and banking
School name	Local authority	School type	Number of pupils	Amount
The Limes College	Sutton	Academy alternative provision converter	104.0	£0
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£0
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£0
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£0
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£0
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£0

Community expenditure total

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Community expenditure total
School name	Amount
North East Surrey Secondary Short Stay School	£0
North West Surrey Short Stay School	£0
The Limes College	Not applicable
Reigate Valley College index school	Not applicable
Wey Valley College	Not applicable
Fordway Centre	Not applicable

Community expenditure total
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£0
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£0
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	Not applicable
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	Not applicable
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	Not applicable
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	Not applicable

Community expenditure total
School name	Local authority	School type	Number of pupils	Amount
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£0
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£0
The Limes College	Sutton	Academy alternative provision converter	104.0	Not applicable
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	Not applicable
Wey Valley College	Surrey	Academy alternative provision converter	28.0	Not applicable
Fordway Centre	Surrey	Academy alternative provision converter	4.0	Not applicable

Special facilities total

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More about special facilities total

This includes:

swimming pools and sports centres
boarding provision
rural studies and farm units
payments by your school to another school for the benefit of pupils at the other school
pupil inter-site travel, eg moving between sites
expenses relating to before and after school clubs
delegated home to school transport
indirect employee expenses and agency staff expenses relating to a special facility
purchase of trading items for re-sale, eg school uniforms, books, stationery
donations paid by the school to a charity
community education with a benefit to the pupils at the school

It excludes:

staff costs associated with managing and supporting the special facility for directly employed staff
staff teaching in the special facility
school trips
residential special schools
any community-focused expenditure

Special facilities total
School name	Amount
North East Surrey Secondary Short Stay School	£1,974
Reigate Valley College index school	£1,000
Wey Valley College	£1,000
The Limes College	£0
North West Surrey Short Stay School	£0
Fordway Centre	£0

Special facilities total
School name	North East Surrey Secondary Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	45.0
Amount	£1,974
School name	Reigate Valley College index school
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	34.0
Amount	£1,000
School name	Wey Valley College
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	28.0
Amount	£1,000
School name	The Limes College
Local authority	Sutton
School type	Academy alternative provision converter
Pupils	104.0
Amount	£0
School name	North West Surrey Short Stay School
Local authority	Surrey
School type	Pupil referral unit
Pupils	33.0
Amount	£0
School name	Fordway Centre
Local authority	Surrey
School type	Academy alternative provision converter
Pupils	4.0
Amount	£0

Special facilities total
School name	Local authority	School type	Number of pupils	Amount
North East Surrey Secondary Short Stay School	Surrey	Pupil referral unit	45.0	£1,974
Reigate Valley College index school	Surrey	Academy alternative provision converter	34.0	£1,000
Wey Valley College	Surrey	Academy alternative provision converter	28.0	£1,000
The Limes College	Sutton	Academy alternative provision converter	104.0	£0
North West Surrey Short Stay School	Surrey	Pupil referral unit	33.0	£0
Fordway Centre	Surrey	Academy alternative provision converter	4.0	£0

School	Pupils	Phase of education	Ofsted rating	Key stage 2 progress	Progress 8
The Limes College Sutton West Centre, Robin Hood Lane, Sutton, Surrey, SM1 2SD	104 pupils	Pupil referral unit phase	2 Good ofsted rating Inspected 20 October 2023	N/A Key stage 2 progress score	N/A Progress 8 score
Reigate Valley College index school Ironsbottom, Sidlow Bridge, Reigate, Surrey, RH2 8PP	34 pupils	Pupil referral unit phase	Not rated ofsted rating	N/A Key stage 2 progress score	N/A Progress 8 score
North East Surrey Secondary Short Stay School 174 Molesey Road, Hersham, Walton-on-Thames, Surrey, KT12 4QY	13 pupils	Pupil referral unit phase	2 Good ofsted rating Inspected 15 November 2023	N/A Key stage 2 progress score	N/A Progress 8 score
North West Surrey Short Stay School 45 Kingsway, Woking, Surrey, GU21 6NT	20 pupils	Pupil referral unit phase	2 Good ofsted rating Inspected 18 January 2023	N/A Key stage 2 progress score	N/A Progress 8 score
Wey Valley College Southway, Guildford, Surrey, GU2 8AA	28 pupils	Pupil referral unit phase	Not rated ofsted rating	N/A Key stage 2 progress score	N/A Progress 8 score
Fordway Centre Southway, Guildford, GU2 8AA	4 pupils	Pupil referral unit phase	Not rated ofsted rating	N/A Key stage 2 progress score	N/A Progress 8 score

School name	The Limes College
Address	Sutton West Centre, Robin Hood Lane, Sutton, Surrey, SM1 2SD
Pupils	104 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	2 Good ofsted rating Inspected 20 October 2023
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score
School name	Reigate Valley College index school
Address	Ironsbottom, Sidlow Bridge, Reigate, Surrey, RH2 8PP
Pupils	34 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	Not rated ofsted rating
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score
School name	North East Surrey Secondary Short Stay School
Address	174 Molesey Road, Hersham, Walton-on-Thames, Surrey, KT12 4QY
Pupils	13 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	2 Good ofsted rating Inspected 15 November 2023
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score
School name	North West Surrey Short Stay School
Address	45 Kingsway, Woking, Surrey, GU21 6NT
Pupils	20 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	2 Good ofsted rating Inspected 18 January 2023
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score
School name	Wey Valley College
Address	Southway, Guildford, Surrey, GU2 8AA
Pupils	28 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	Not rated ofsted rating
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score
School name	Fordway Centre
Address	Southway, Guildford, GU2 8AA
Pupils	4 pupils
Phase of education	Pupil referral unit phase
Ofsted rating	Not rated ofsted rating
Key stage 2 progress	N/A Key stage 2 progress score
Progress 8	N/A Progress 8 score

Total expenditure

Staff total

Premises total

Occupation total

Supplies and services total

Interest charges for loans and banking

Community expenditure total

Special facilities total

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School context data