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 9 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £139 per square metre |
| 2 | St Helen's Catholic Primary School | £123 per square metre |
| 3 | Sacred Heart Catholic Primary School | £117 per square metre |
| 4 | Holy Family Catholic Primary School | £111 per square metre |
| 5 | St Teresa's Catholic Primary School | £110 per square metre |
| 6 | Our Lady of Ransom Catholic Primary School | £109 per square metre |
| 7 | St George's Catholic Primary School | £98 per square metre |
| 8 | St Joseph's Catholic Primary School | £89 per square metre |
| 9 | St Thomas More High School | £71 per square metre |
Administrative supplies
High priority 8 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £401 per pupil |
| 2 | St Joseph's Catholic Primary School | £295 per pupil |
| 3 | Holy Family Catholic Primary School | £284 per pupil |
| 4 | Sacred Heart Catholic Primary School | £283 per pupil |
| 5 | St George's Catholic Primary School | £256 per pupil |
| 6 | St Thomas More High School | £250 per pupil |
| 7 | Our Lady of Lourdes Catholic Primary School | £221 per pupil |
| 8 | Our Lady of Ransom Catholic Primary School | £195 per pupil |
Educational ICT
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School | £14 per pupil |
| 2 | St Helen's Catholic Primary School | £12 per pupil |
| 3 | Sacred Heart Catholic Primary School | £11 per pupil |
| 4 | Holy Family Catholic Primary School | £9 per pupil |
| 5 | St Teresa's Catholic Primary School | £0 per pupil |
Non-educational support staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's Catholic Primary School | £1,247 per pupil |
| 2 | St Thomas More High School | £1,111 per pupil |
| 3 | St Joseph's Catholic Primary School | £961 per pupil |
Other costs
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £1,082 per pupil |
| 2 | St Thomas More High School | £480 per pupil |
| 3 | St Helen's Catholic Primary School | £242 per pupil |
Teaching and Teaching support staff
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £3,739 per pupil |
| 2 | Sacred Heart Catholic Primary School | £3,716 per pupil |
| 3 | St Helen's Catholic Primary School | £3,517 per pupil |
Utilities
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £31 per square metre |
Medium priority
Catering staff and supplies
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £339 per pupil |
| 2 | St Joseph's Catholic Primary School | £325 per pupil |
| 3 | St Helen's Catholic Primary School | £314 per pupil |
| 4 | Sacred Heart Catholic Primary School | £293 per pupil |
| 5 | St Thomas More High School | £291 per pupil |
| 6 | Holy Family Catholic Primary School | £290 per pupil |
| 7 | Our Lady of Lourdes Catholic Primary School | £256 per pupil |
Non-educational support staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £721 per pupil |
| 2 | Our Lady of Ransom Catholic Primary School | £691 per pupil |
| 3 | St George's Catholic Primary School | £625 per pupil |
| 4 | Sacred Heart Catholic Primary School | £608 per pupil |
Educational ICT
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £75 per pupil |
| 2 | Our Lady of Ransom Catholic Primary School | £12 per pupil |
| 3 | Our Lady of Lourdes Catholic Primary School | £11 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £343 per pupil |
| 2 | Sacred Heart Catholic Primary School | £244 per pupil |
| 3 | St Joseph's Catholic Primary School | £138 per pupil |
Other costs
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £266 per pupil |
| 2 | St Joseph's Catholic Primary School | £153 per pupil |
| 3 | St Teresa's Catholic Primary School | £112 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School | £4,570 per pupil |
| 2 | Our Lady of Lourdes Catholic Primary School | £4,343 per pupil |
| 3 | Our Lady of Ransom Catholic Primary School | £3,635 per pupil |
Utilities
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £18 per square metre |
| 2 | St Thomas More High School | £16 per square metre |
Administrative supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's Catholic Primary School | £230 per pupil |
Low priority
Educational supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £497 per pupil |
| 2 | Holy Family Catholic Primary School | £274 per pupil |
| 3 | St George's Catholic Primary School | £232 per pupil |
| 4 | St Teresa's Catholic Primary School | £197 per pupil |
| 5 | Our Lady of Ransom Catholic Primary School | £196 per pupil |
| 6 | St Helen's Catholic Primary School | £185 per pupil |
Utilities
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £18 per square metre |
| 2 | St Helen's Catholic Primary School | £15 per square metre |
| 3 | St Joseph's Catholic Primary School | £15 per square metre |
| 4 | Our Lady of Ransom Catholic Primary School | £15 per square metre |
| 5 | St George's Catholic Primary School | £15 per square metre |
| 6 | Our Lady of Lourdes Catholic Primary School | £10 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £4,806 per pupil |
| 2 | St Teresa's Catholic Primary School | £4,483 per pupil |
| 3 | St Joseph's Catholic Primary School | £4,007 per pupil |
Other costs
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Ransom Catholic Primary School | £21 per pupil |
| 2 | St George's Catholic Primary School | -£47 per pupil |
| 3 | Holy Family Catholic Primary School | -£107 per pupil |
Non-educational support staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £457 per pupil |
| 2 | Our Lady of Lourdes Catholic Primary School | £333 per pupil |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Ransom Catholic Primary School | £42 per pupil |
| 2 | St George's Catholic Primary School | £5 per pupil |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £25 per pupil |