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 6 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £148 per square metre |
| 2 | St Vincent's Catholic Primary School | £123 per square metre |
| 3 | The St Teresa Catholic Primary School | £107 per square metre |
| 4 | St Joseph's Catholic Primary School | £95 per square metre |
| 5 | Our Lady of Lourdes RC Primary School | £86 per square metre |
| 6 | The Palmer Catholic Academy | £72 per square metre |
Educational ICT
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £3 per pupil |
| 2 | The Palmer Catholic Academy | £0 per pupil |
| 3 | St Aidan's Catholic Primary Academy | £0 per pupil |
| 4 | St Joseph's Catholic Primary School | £0 per pupil |
| 5 | SS Peter and Paul's Catholic Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £5,799 per pupil |
| 2 | St Vincent's Catholic Primary School | £5,766 per pupil |
| 3 | The St Teresa Catholic Primary School | £5,361 per pupil |
| 4 | SS Peter and Paul's Catholic Primary School | £5,093 per pupil |
| 5 | St Joseph's Catholic Primary School | £4,936 per pupil |
Catering staff and supplies
High priority 4 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aidan's Catholic Primary Academy | £503 per pupil |
| 2 | St Joseph's Catholic Primary School | £487 per pupil |
| 3 | St Joseph's Catholic Primary School | £393 per pupil |
| 4 | SS Peter and Paul's Catholic Primary School | £391 per pupil |
Educational supplies
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £459 per pupil |
| 2 | St Aidan's Catholic Primary Academy | £395 per pupil |
| 3 | SS Peter and Paul's Catholic Primary School | £288 per pupil |
Non-educational support staff and services
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Palmer Catholic Academy | £912 per pupil |
Administrative supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £191 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SS Peter and Paul's Catholic Primary School | £31 per square metre |
Medium priority
Utilities
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £25 per square metre |
| 2 | St Joseph's Catholic Primary School | £20 per square metre |
| 3 | The St Teresa Catholic Primary School | £19 per square metre |
| 4 | St Vincent's Catholic Primary School | £19 per square metre |
| 5 | The Palmer Catholic Academy | £17 per square metre |
| 6 | Our Lady of Lourdes RC Primary School | £16 per square metre |
Administrative supplies
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £255 per pupil |
| 2 | The St Teresa Catholic Primary School | £209 per pupil |
| 3 | St Vincent's Catholic Primary School | £164 per pupil |
| 4 | Our Lady of Lourdes RC Primary School | £160 per pupil |
| 5 | St Aidan's Catholic Primary Academy | £156 per pupil |
Catering staff and supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The St Teresa Catholic Primary School | £351 per pupil |
| 2 | St Vincent's Catholic Primary School | £342 per pupil |
| 3 | Our Lady of Lourdes RC Primary School | £294 per pupil |
| 4 | The Palmer Catholic Academy | £223 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Palmer Catholic Academy | £403 per pupil |
| 2 | Our Lady of Lourdes RC Primary School | £341 per pupil |
| 3 | The St Teresa Catholic Primary School | £170 per pupil |
| 4 | St Joseph's Catholic Primary School | £146 per pupil |
Premises staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aidan's Catholic Primary Academy | £68 per square metre |
| 2 | SS Peter and Paul's Catholic Primary School | £54 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aidan's Catholic Primary Academy | £5,214 per pupil |
| 2 | Our Lady of Lourdes RC Primary School | £4,249 per pupil |
Non-educational support staff and services
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes RC Primary School | £600 per pupil |
Other costs
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | SS Peter and Paul's Catholic Primary School | £99 per pupil |
Low priority
Other costs
Low priority 7 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes RC Primary School | £15 per pupil |
| 2 | St Joseph's Catholic Primary School | -£171 per pupil |
| 3 | The Palmer Catholic Academy | -£195 per pupil |
| 4 | The St Teresa Catholic Primary School | -£197 per pupil |
| 5 | St Vincent's Catholic Primary School | -£198 per pupil |
| 6 | St Aidan's Catholic Primary Academy | -£369 per pupil |
| 7 | St Joseph's Catholic Primary School | -£552 per pupil |
Non-educational support staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £576 per pupil |
| 2 | The St Teresa Catholic Primary School | £520 per pupil |
| 3 | St Joseph's Catholic Primary School | £497 per pupil |
| 4 | St Aidan's Catholic Primary Academy | £487 per pupil |
| 5 | St Vincent's Catholic Primary School | £448 per pupil |
| 6 | SS Peter and Paul's Catholic Primary School | £411 per pupil |
Educational ICT
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Catholic Primary School | £50 per pupil |
| 2 | The St Teresa Catholic Primary School | £32 per pupil |
| 3 | Our Lady of Lourdes RC Primary School | £28 per pupil |
Administrative supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Palmer Catholic Academy | £113 per pupil |
| 2 | SS Peter and Paul's Catholic Primary School | £89 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Palmer Catholic Academy | £5,050 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aidan's Catholic Primary Academy | -£1 per square metre |
Educational supplies
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Catholic Primary School | £184 per pupil |