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
Administrative supplies
High priority 36 out of 36 schools in the high priority range
Catering staff and supplies
High priority 10 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Norbert's Catholic Voluntary Academy | £547 per pupil |
2 | St Patrick's Catholic Primary and Nursery School | £518 per pupil |
3 | Saint Joseph's Catholic Primary Voluntary Academy | £478 per pupil |
4 | St Mary's Catholic Primary School | £478 per pupil |
5 | Our Lady & St Edward Primary & Nursery Catholic Voluntary Academy | £443 per pupil |
6 | Saint Mary's Catholic Voluntary Academy | £428 per pupil |
7 | St Margaret Clitherow Catholic Primary School | £400 per pupil |
8 | Our Lady of Perpetual Succour Catholic Primary School | £388 per pupil |
9 | St Joseph's Catholic Primary School, A Voluntary Academy | £382 per pupil |
10 | St Augustine's Catholic Primary and Nursery School, A Voluntary Academy | £381 per pupil |
Teaching and Teaching support staff
High priority 9 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Augustine's Catholic Voluntary Academy | £8,169 per pupil |
2 | St Peter and St Paul, Catholic Voluntary Academy | £6,157 per pupil |
3 | St Patrick's Catholic Primary and Nursery School | £5,209 per pupil |
4 | Holy Trinity Catholic Voluntary Academy | £5,116 per pupil |
5 | St Mary's Catholic Primary School | £5,103 per pupil |
6 | Our Lady & St Edward Primary & Nursery Catholic Voluntary Academy | £4,747 per pupil |
7 | St Augustine's Catholic Primary and Nursery School, A Voluntary Academy | £4,721 per pupil |
8 | Blessed Robert Widmerpool Catholic Primary and Nursery School | £4,688 per pupil |
9 | St Norbert's Catholic Voluntary Academy | £4,671 per pupil |
Utilities
High priority 8 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Margaret Clitherow Catholic Primary School | £39 per square metre |
2 | The Good Shepherd Catholic Primary, Arnold | £32 per square metre |
3 | St Augustine's Catholic Primary and Nursery School, A Voluntary Academy | £31 per square metre |
4 | Our Lady & St Edward Primary & Nursery Catholic Voluntary Academy | £31 per square metre |
5 | St Joseph's Catholic Primary and Nursery School | £30 per square metre |
6 | Blessed Robert Widmerpool Catholic Primary and Nursery School | £28 per square metre |
7 | St Mary's Catholic Primary Voluntary Academy (Brigg) | £26 per square metre |
8 | St Edmund Campion Catholic Primary School | £25 per square metre |
Educational supplies
High priority 6 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Teresa's Catholic Primary School | £308 per pupil |
2 | St Peter and St Paul, Catholic Voluntary Academy | £251 per pupil |
3 | St Norbert's Catholic Voluntary Academy | £161 per pupil |
4 | Blessed Robert Widmerpool Catholic Primary and Nursery School | £138 per pupil |
5 | Our Lady of Lincoln Catholic Primary School A Voluntary Academy | £130 per pupil |
6 | Saint Joseph's Catholic Primary Voluntary Academy | £127 per pupil |
Premises staff and services
High priority 6 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Saint Mary's Catholic Voluntary Academy | £89 per square metre |
2 | Saint Mary's RC Primary Academy Boston | £77 per square metre |
3 | St Hugh's Catholic Primary, A Voluntary Academy | £67 per square metre |
4 | Saint Mary's Catholic Voluntary Academy | £63 per square metre |
5 | St Joseph's Catholic Primary and Nursery School | £61 per square metre |
6 | The Good Shepherd Catholic Primary, Arnold | £61 per square metre |
Non-educational support staff and services
High priority 1 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Holy Cross Primary Catholic Voluntary Academy | £789 per pupil |
Educational ICT
High priority 1 out of 36 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Good Counsel Catholic Primary School, A Voluntary Academy | £130 per pupil |
Medium priority
Premises staff and services
Medium priority 26 out of 36 schools in the medium priority range
Non-educational support staff and services
Medium priority 25 out of 36 schools in the medium priority range
Utilities
Medium priority 23 out of 36 schools in the medium priority range
Catering staff and supplies
Medium priority 21 out of 36 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 18 out of 36 schools in the medium priority range
Educational supplies
Medium priority 13 out of 36 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | The Becket School | £517 per pupil |
2 | St Edmund Campion Catholic Primary School | £336 per pupil |
3 | All Saints' Catholic Voluntary Academy | £335 per pupil |
4 | Christ The King Voluntary Academy | £321 per pupil |
5 | St Joseph's Catholic Primary School, A Voluntary Academy | £254 per pupil |
6 | St Augustine's Catholic Voluntary Academy | £247 per pupil |
7 | St Bede's Catholic Voluntary Academy | £222 per pupil |
8 | The Sacred Heart Primary Catholic Voluntary Academy | £214 per pupil |
9 | Holy Cross Primary Catholic Voluntary Academy | £207 per pupil |
10 | Our Lady of Good Counsel Catholic Primary School, A Voluntary Academy | £193 per pupil |
11 | St Patrick's Catholic Primary School, A Voluntary Academy | £160 per pupil |
12 | Saint Mary's Catholic Voluntary Academy | £152 per pupil |
13 | Holy Trinity Catholic Voluntary Academy | £148 per pupil |
Educational ICT
Medium priority 9 out of 36 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Augustine's Catholic Voluntary Academy | £79 per pupil |
2 | Saint Mary's RC Primary Academy Boston | £64 per pupil |
3 | Saint Joseph's Catholic Primary Voluntary Academy | £60 per pupil |
4 | Saint Augustine Webster Catholic Voluntary Academy | £55 per pupil |
5 | St. Bernadette's Catholic Primary Voluntary Academy | £45 per pupil |
6 | Our Lady of Lincoln Catholic Primary School A Voluntary Academy | £31 per pupil |
7 | St Peter and St Paul, Catholic Voluntary Academy | £30 per pupil |
8 | St Margaret Clitherow Catholic Primary School | £29 per pupil |
9 | The Trinity Catholic School A Voluntary Academy | £15 per pupil |
Low priority
Other costs
Low priority 36 out of 36 schools in the low priority range
Educational ICT
Low priority 26 out of 36 schools in the low priority range
Educational supplies
Low priority 17 out of 36 schools in the low priority range
Non-educational support staff and services
Low priority 10 out of 36 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Norbert's Catholic Voluntary Academy | £682 per pupil |
2 | St Bede's Catholic Voluntary Academy | £640 per pupil |
3 | St Peter and St Paul, Catholic Voluntary Academy | £618 per pupil |
4 | St Patrick's Catholic Primary and Nursery School | £571 per pupil |
5 | Our Lady & St Edward Primary & Nursery Catholic Voluntary Academy | £543 per pupil |
6 | St Teresa's Catholic Primary School | £526 per pupil |
7 | Saint Augustine Webster Catholic Voluntary Academy | £514 per pupil |
8 | The Good Shepherd Catholic Primary, Arnold | £504 per pupil |
9 | St Joseph's Catholic Primary School, A Voluntary Academy | £502 per pupil |
10 | St Norbert's Catholic Voluntary Academy | £477 per pupil |
Teaching and Teaching support staff
Low priority 9 out of 36 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Norbert's Catholic Voluntary Academy | £4,960 per pupil |
2 | Saint Mary's Catholic Voluntary Academy | £4,923 per pupil |
3 | Saint Mary's Catholic Voluntary Academy | £4,609 per pupil |
4 | St Hugh's Catholic Primary, A Voluntary Academy | £4,591 per pupil |
5 | St. Bernadette's Catholic Primary Voluntary Academy | £4,267 per pupil |
6 | St Joseph's Catholic Primary School, A Voluntary Academy | £4,211 per pupil |
7 | St Teresa's Catholic Primary School | £4,204 per pupil |
8 | Saint Augustine Webster Catholic Voluntary Academy | £4,105 per pupil |
9 | St Philip Neri With St Bede Catholic Voluntary Academy | £4,092 per pupil |
Catering staff and supplies
Low priority 5 out of 36 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Holy Trinity Catholic Voluntary Academy | £237 per pupil |
2 | Saint Mary's RC Primary Academy Boston | £228 per pupil |
3 | St Bede's Catholic Voluntary Academy | £106 per pupil |
4 | Christ The King Voluntary Academy | £63 per pupil |
5 | All Saints' Catholic Voluntary Academy | £42 per pupil |
Utilities
Low priority 5 out of 36 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Saint Mary's Catholic Voluntary Academy | £19 per square metre |
2 | St Hugh's Catholic Primary, A Voluntary Academy | £18 per square metre |
3 | Our Lady of Good Counsel Catholic Primary School, A Voluntary Academy | £17 per square metre |
4 | St Norbert's Catholic Voluntary Academy | £16 per square metre |
5 | Holy Trinity Catholic Voluntary Academy | £6 per square metre |
Premises staff and services
Low priority 4 out of 36 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ The King Voluntary Academy | £32 per square metre |
2 | St Teresa's Catholic Primary School | £32 per square metre |
3 | The Trinity Catholic School A Voluntary Academy | £31 per square metre |
4 | All Saints' Catholic Voluntary Academy | £28 per square metre |