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.
Premises staff and services
High 9 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Ransom Catholic Primary School | £123 per square metre |
| 2 | Sacred Heart Catholic Primary School | £121 per square metre |
| 3 | St Helen's Catholic Primary School | £120 per square metre |
| 4 | Holy Family Catholic Primary School | £114 per square metre |
| 5 | Our Lady of Lourdes Catholic Primary School | £104 per square metre |
| 6 | St George's Catholic Primary School | £104 per square metre |
| 7 | St Teresa's Catholic Primary School | £103 per square metre |
| 8 | St Joseph's Catholic Primary School and Nursery | £90 per square metre |
| 9 | St Thomas More High School | £74 per square metre |
Non-educational support staff and services
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £1,227 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £353 per pupil |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School | £273 per pupil |
Educational ICT
Medium 8 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's Catholic Primary School | £81 per pupil |
| 2 | Holy Family Catholic Primary School | £76 per pupil |
| 3 | St George's Catholic Primary School | £72 per pupil |
| 4 | Sacred Heart Catholic Primary School | £47 per pupil |
| 5 | St Thomas More High School | £25 per pupil |
| 6 | Our Lady of Ransom Catholic Primary School | £12 per pupil |
| 7 | St Joseph's Catholic Primary School and Nursery | £11 per pupil |
| 8 | St Teresa's Catholic Primary School | £11 per pupil |
Administrative supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School and Nursery | £198 per pupil |
| 2 | St Teresa's Catholic Primary School | £191 per pupil |
| 3 | St Helen's Catholic Primary School | £182 per pupil |
| 4 | Holy Family Catholic Primary School | £179 per pupil |
| 5 | Sacred Heart Catholic Primary School | £170 per pupil |
| 6 | Our Lady of Ransom Catholic Primary School | £133 per pupil |
| 7 | Our Lady of Lourdes Catholic Primary School | £97 per pupil |
Educational supplies
Medium 7 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School and Nursery | £308 per pupil |
| 2 | Holy Family Catholic Primary School | £255 per pupil |
| 3 | Sacred Heart Catholic Primary School | £247 per pupil |
| 4 | Our Lady of Lourdes Catholic Primary School | £224 per pupil |
| 5 | Our Lady of Ransom Catholic Primary School | £156 per pupil |
| 6 | St Helen's Catholic Primary School | £152 per pupil |
| 7 | St George's Catholic Primary School | £151 per pupil |
Utilities
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £19 per square metre |
| 2 | St Helen's Catholic Primary School | £17 per square metre |
| 3 | Sacred Heart Catholic Primary School | £16 per square metre |
| 4 | Our Lady of Ransom Catholic Primary School | £15 per square metre |
| 5 | Our Lady of Lourdes Catholic Primary School | £13 per square metre |
| 6 | St Thomas More High School | £13 per square metre |
Non-educational support staff and services
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £778 per pupil |
| 2 | St Joseph's Catholic Primary School and Nursery | £701 per pupil |
| 3 | Our Lady of Ransom Catholic Primary School | £661 per pupil |
| 4 | St George's Catholic Primary School | £624 per pupil |
| 5 | Our Lady of Lourdes Catholic Primary School | £623 per pupil |
| 6 | St Helen's Catholic Primary School | £620 per pupil |
Catering staff and supplies
Medium 5 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's Catholic Primary School | £320 per pupil |
| 2 | St Thomas More High School | £309 per pupil |
| 3 | Sacred Heart Catholic Primary School | £308 per pupil |
| 4 | St Joseph's Catholic Primary School and Nursery | £295 per pupil |
| 5 | Our Lady of Lourdes Catholic Primary School | £238 per pupil |
Other costs
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Helen's Catholic Primary School | £108 per pupil |
| 2 | St George's Catholic Primary School | £97 per pupil |
| 3 | St Teresa's Catholic Primary School | £93 per pupil |
| 4 | Our Lady of Lourdes Catholic Primary School | £83 per pupil |
Teaching and Teaching support staff
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School | £5,112 per pupil |
| 2 | St Teresa's Catholic Primary School | £4,712 per pupil |
| 3 | Holy Family Catholic Primary School | £4,123 per pupil |
Teaching and Teaching support staff
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £5,181 per pupil |
| 2 | St Joseph's Catholic Primary School and Nursery | £4,820 per pupil |
| 3 | Sacred Heart Catholic Primary School | £4,783 per pupil |
| 4 | Our Lady of Lourdes Catholic Primary School | £4,399 per pupil |
| 5 | St Helen's Catholic Primary School | £4,205 per pupil |
| 6 | Our Lady of Ransom Catholic Primary School | £3,957 per pupil |
Other costs
Low 5 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School and Nursery | £104 per pupil |
| 2 | St Thomas More High School | £92 per pupil |
| 3 | Sacred Heart Catholic Primary School | £77 per pupil |
| 4 | Our Lady of Ransom Catholic Primary School | £67 per pupil |
| 5 | Holy Family Catholic Primary School | £63 per pupil |
Utilities
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School | £14 per square metre |
| 2 | St Joseph's Catholic Primary School and Nursery | £14 per square metre |
| 3 | St George's Catholic Primary School | £11 per square metre |
Catering staff and supplies
Low 3 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £285 per pupil |
| 2 | Our Lady of Ransom Catholic Primary School | £66 per pupil |
| 3 | St George's Catholic Primary School | £5 per pupil |
Educational supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £483 per pupil |
| 2 | St Teresa's Catholic Primary School | £214 per pupil |
Non-educational support staff and services
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £544 per pupil |
| 2 | St Teresa's Catholic Primary School | £480 per pupil |
Administrative supplies
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More High School | £124 per pupil |
Educational ICT
Low 1 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £19 per pupil |