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.
Administrative supplies
High 7 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Infant Academy | £390 per pupil |
| 2 | St Mary's Catholic Junior Academy | £362 per pupil |
| 3 | Hope Academy | £346 per pupil |
| 4 | The Academy of St Francis of Assisi | £335 per pupil |
| 5 | Faith Primary Academy | £295 per pupil |
| 6 | St Teresa of Lisieux Catholic Primary Academy | £293 per pupil |
| 7 | St Cleopas' Church of England Primary Academy | £290 per pupil |
Catering staff and supplies
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Faith Primary Academy | £878 per pupil |
| 2 | St Teresa of Lisieux Catholic Primary Academy | £617 per pupil |
| 3 | St Mary's Catholic Infant Academy | £539 per pupil |
| 4 | St Margaret's Church of England Academy | £502 per pupil |
| 5 | The Academy of St Francis of Assisi | £494 per pupil |
Premises staff and services
High 5 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cleopas' Church of England Primary Academy | £97 per square metre |
| 2 | Faith Primary Academy | £66 per square metre |
| 3 | St Teresa of Lisieux Catholic Primary Academy | £64 per square metre |
| 4 | St Margaret's Church of England Academy | £53 per square metre |
| 5 | The Academy of St Francis of Assisi | £48 per square metre |
Other costs
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cleopas' Church of England Primary Academy | £291 per pupil |
| 2 | St Mary's Catholic Infant Academy | £194 per pupil |
| 3 | St Teresa of Lisieux Catholic Primary Academy | £150 per pupil |
Non-educational support staff and services
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Church of England Academy | £983 per pupil |
| 2 | St Mary's Catholic Infant Academy | £931 per pupil |
Teaching and Teaching support staff
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa of Lisieux Catholic Primary Academy | £5,872 per pupil |
| 2 | St Mary's Catholic Junior Academy | £4,583 per pupil |
Educational supplies
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £1,837 per pupil |
Educational ICT
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa of Lisieux Catholic Primary Academy | £16 per pupil |
Utilities
Medium 9 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £17 per square metre |
| 2 | Hope Academy | £17 per square metre |
| 3 | St Margaret's Church of England Academy | £17 per square metre |
| 4 | The Academy of St Francis of Assisi | £17 per square metre |
| 5 | Faith Primary Academy | £17 per square metre |
| 6 | St Cleopas' Church of England Primary Academy | £17 per square metre |
| 7 | St Mary's Catholic Junior Academy | £17 per square metre |
| 8 | St Teresa of Lisieux Catholic Primary Academy | £17 per square metre |
| 9 | St Mary's Catholic Infant Academy | £17 per square metre |
Non-educational support staff and services
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £1,000 per pupil |
| 2 | Hope Academy | £974 per pupil |
| 3 | Faith Primary Academy | £873 per pupil |
| 4 | The Academy of St Francis of Assisi | £842 per pupil |
| 5 | St Mary's Catholic Junior Academy | £700 per pupil |
| 6 | St Cleopas' Church of England Primary Academy | £671 per pupil |
| 7 | St Teresa of Lisieux Catholic Primary Academy | £607 per pupil |
Educational ICT
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £16 per pupil |
| 2 | St Margaret's Church of England Academy | £16 per pupil |
| 3 | The Academy of St Francis of Assisi | £16 per pupil |
| 4 | Faith Primary Academy | £16 per pupil |
| 5 | St Cleopas' Church of England Primary Academy | £16 per pupil |
| 6 | St Mary's Catholic Infant Academy | £16 per pupil |
Educational supplies
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret's Church of England Academy | £633 per pupil |
| 2 | Hope Academy | £439 per pupil |
| 3 | Faith Primary Academy | £360 per pupil |
| 4 | St Mary's Catholic Junior Academy | £335 per pupil |
| 5 | St Teresa of Lisieux Catholic Primary Academy | £276 per pupil |
| 6 | St Mary's Catholic Infant Academy | £264 per pupil |
Teaching and Teaching support staff
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Faith Primary Academy | £6,186 per pupil |
| 2 | The Academy of St Francis of Assisi | £5,894 per pupil |
| 3 | St Cleopas' Church of England Primary Academy | £5,809 per pupil |
| 4 | The Academy of St Nicholas | £5,714 per pupil |
| 5 | St Mary's Catholic Infant Academy | £5,036 per pupil |
Catering staff and supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cleopas' Church of England Primary Academy | £473 per pupil |
| 2 | The Academy of St Nicholas | £409 per pupil |
| 3 | Hope Academy | £403 per pupil |
| 4 | St Mary's Catholic Junior Academy | £279 per pupil |
Other costs
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Faith Primary Academy | £213 per pupil |
| 2 | Hope Academy | £171 per pupil |
| 3 | St Margaret's Church of England Academy | £130 per pupil |
| 4 | St Mary's Catholic Junior Academy | £117 per pupil |
Premises staff and services
Medium 3 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Infant Academy | £50 per square metre |
| 2 | Hope Academy | £41 per square metre |
| 3 | The Academy of St Nicholas | £33 per square metre |
Administrative supplies
Medium 2 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £350 per pupil |
| 2 | St Margaret's Church of England Academy | £299 per pupil |
Other costs
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Nicholas | £146 per pupil |
| 2 | The Academy of St Francis of Assisi | £142 per pupil |
Educational ICT
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Academy | £16 per pupil |
| 2 | St Mary's Catholic Junior Academy | £16 per pupil |
Teaching and Teaching support staff
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hope Academy | £5,664 per pupil |
| 2 | St Margaret's Church of England Academy | £5,223 per pupil |
Educational supplies
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Academy of St Francis of Assisi | £477 per pupil |
| 2 | St Cleopas' Church of England Primary Academy | £256 per pupil |
Premises staff and services
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Junior Academy | £45 per square metre |