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
Catering staff and supplies
High priority 17 out of 35 schools in the high priority range
Other costs
High priority 12 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Hartlepool | £1,746 per pupil |
| 2 | Our Lady & St. Bede Catholic Academy | £874 per pupil |
| 3 | St Joseph's Catholic Academy | £791 per pupil |
| 4 | Carmel College | £755 per pupil |
| 5 | Holy Family Catholic Primary School | £725 per pupil |
| 6 | St Wilfrid's Catholic Primary School, Bishop Auckland | £450 per pupil |
| 7 | St Bede's Catholic Primary School | £444 per pupil |
| 8 | St Mary's Catholic Primary School, Newton Aycliffe | £362 per pupil |
| 9 | Our Lady of the Most Holy Rosary Catholic Academy | £345 per pupil |
| 10 | St Gregory's Catholic Academy | £274 per pupil |
| 11 | St John Vianney Catholic Primary School, Hartlepool | £262 per pupil |
| 12 | St Teresa's Catholic Primary School, Hartlepool | £205 per pupil |
Utilities
High priority 11 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Catholic Primary School, Witton Park | £42 per square metre |
| 2 | St Gregory's Catholic Academy | £41 per square metre |
| 3 | St Mary's Catholic Primary School, Newton Aycliffe | £36 per square metre |
| 4 | St Augustine's Catholic Primary School | £31 per square metre |
| 5 | St Cuthbert's Catholic Primary School, Crook | £30 per square metre |
| 6 | St Teresa's Catholic Primary School | £29 per square metre |
| 7 | St Joseph's Catholic Primary School | £29 per square metre |
| 8 | St Teresa's Catholic Primary School, Hartlepool | £28 per square metre |
| 9 | St Paul's Catholic Primary School | £28 per square metre |
| 10 | St John's Catholic School & Sixth Form College | £23 per square metre |
| 11 | Our Lady & St. Bede Catholic Academy | £23 per square metre |
Educational supplies
High priority 6 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carmel College | £1,054 per pupil |
| 2 | St Joseph's Catholic Primary School | £541 per pupil |
| 3 | St Joseph's Catholic Primary School, Hartlepool | £533 per pupil |
| 4 | St Mary's Catholic Primary School, Newton Aycliffe | £393 per pupil |
| 5 | St Teresa's Catholic Primary School | £335 per pupil |
| 6 | St Gregory's Catholic Academy | £138 per pupil |
Teaching and Teaching support staff
High priority 6 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School, Hartlepool | £8,071 per pupil |
| 2 | St Joseph's Catholic Primary School, Coundon | £6,921 per pupil |
| 3 | St John the Evangelist Catholic Primary School | £5,911 per pupil |
| 4 | Carmel College | £5,307 per pupil |
| 5 | St Joseph's Catholic Primary School | £4,836 per pupil |
| 6 | Sacred Heart Catholic Primary School, Hartlepool | £4,430 per pupil |
Administrative supplies
High priority 2 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Carmel College | £369 per pupil |
| 2 | St Michael's Catholic Academy | £317 per pupil |
Premises staff and services
High priority 2 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School, Hartlepool | £84 per square metre |
| 2 | St Bede's Catholic Primary School | £57 per square metre |
Non-educational support staff and services
High priority 2 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School, Hartlepool | £1,551 per pupil |
| 2 | St Joseph's Catholic Primary School | £1,065 per pupil |
Educational ICT
High priority 1 out of 35 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Newton Aycliffe | £27 per pupil |
Medium priority
Administrative supplies
Medium priority 25 out of 35 schools in the medium priority range
Premises staff and services
Medium priority 24 out of 35 schools in the medium priority range
Other costs
Medium priority 23 out of 35 schools in the medium priority range
Utilities
Medium priority 21 out of 35 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 20 out of 35 schools in the medium priority range
Catering staff and supplies
Medium priority 17 out of 35 schools in the medium priority range
Non-educational support staff and services
Medium priority 16 out of 35 schools in the medium priority range
Educational ICT
Medium priority 15 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Hartlepool | £99 per pupil |
| 2 | St Cuthbert's Catholic Primary School, Stockton | £91 per pupil |
| 3 | St Bede's Catholic Academy | £84 per pupil |
| 4 | Blessed John Duckett Catholic Primary School, Tow Law | £83 per pupil |
| 5 | St John the Evangelist Catholic Primary School | £67 per pupil |
| 6 | St Patrick's Catholic Primary School, Stockton | £67 per pupil |
| 7 | St Paul's Catholic Primary School | £63 per pupil |
| 8 | Our Lady of the Most Holy Rosary Catholic Academy | £61 per pupil |
| 9 | St Teresa's Catholic Primary School | £56 per pupil |
| 10 | St Gregory's Catholic Academy | £45 per pupil |
| 11 | St Augustine's Catholic Primary School | £45 per pupil |
| 12 | Our Lady and St Thomas Catholic Primary School, Willington | £36 per pupil |
| 13 | St William's Catholic Primary School | £33 per pupil |
| 14 | St Joseph's Catholic Primary School | £31 per pupil |
| 15 | English Martyrs Catholic School and Sixth Form College | £27 per pupil |
Educational supplies
Medium priority 13 out of 35 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Barnard Castle | £446 per pupil |
| 2 | St Chad's Catholic Primary School, Witton Park | £414 per pupil |
| 3 | St Joseph's Catholic Primary School, Coundon | £408 per pupil |
| 4 | St John the Evangelist Catholic Primary School | £374 per pupil |
| 5 | St Wilfrid's Catholic Primary School, Bishop Auckland | £372 per pupil |
| 6 | Our Lady and St Thomas Catholic Primary School, Willington | £349 per pupil |
| 7 | St Bede's Catholic Academy | £329 per pupil |
| 8 | St Bede's Catholic Primary School | £314 per pupil |
| 9 | Our Lady of the Most Holy Rosary Catholic Academy | £291 per pupil |
| 10 | St Augustine's Catholic Primary School | £283 per pupil |
| 11 | St Teresa's Catholic Primary School, Hartlepool | £246 per pupil |
| 12 | Holy Family Catholic Primary School | £224 per pupil |
| 13 | St John Vianney Catholic Primary School, Hartlepool | £130 per pupil |
Low priority
Educational ICT
Low priority 19 out of 35 schools in the low priority range
Non-educational support staff and services
Low priority 17 out of 35 schools in the low priority range
Educational supplies
Low priority 16 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Catholic Academy | £439 per pupil |
| 2 | Our Lady & St. Bede Catholic Academy | £433 per pupil |
| 3 | St John's Catholic School & Sixth Form College | £395 per pupil |
| 4 | English Martyrs Catholic School and Sixth Form College | £381 per pupil |
| 5 | Blessed John Duckett Catholic Primary School, Tow Law | £365 per pupil |
| 6 | St William's Catholic Primary School | £275 per pupil |
| 7 | St Cuthbert's Catholic Primary School, Hartlepool | £250 per pupil |
| 8 | St Charles' Catholic Primary School, Tudhoe | £237 per pupil |
| 9 | Sacred Heart Catholic Primary School, Hartlepool | £237 per pupil |
| 10 | St Cuthbert's Catholic Primary School, Crook | £236 per pupil |
| 11 | St Bega's Catholic Primary School, Hartlepool | £224 per pupil |
| 12 | St Joseph's Catholic Academy | £207 per pupil |
| 13 | St Paul's Catholic Primary School | £205 per pupil |
| 14 | St Cuthbert's Catholic Primary School, Stockton | £193 per pupil |
| 15 | St Patrick's Catholic Primary School, Stockton | £191 per pupil |
| 16 | St Joseph's Catholic Primary School | £188 per pupil |
Premises staff and services
Low priority 9 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £42 per square metre |
| 2 | St Joseph's Catholic Primary School | £41 per square metre |
| 3 | St John the Evangelist Catholic Primary School | £40 per square metre |
| 4 | St Patrick's Catholic Primary School, Stockton | £34 per square metre |
| 5 | St Augustine's Catholic Primary School | £32 per square metre |
| 6 | St Paul's Catholic Primary School | £32 per square metre |
| 7 | Sacred Heart Catholic Primary School, Hartlepool | £22 per square metre |
| 8 | English Martyrs Catholic School and Sixth Form College | £20 per square metre |
| 9 | St William's Catholic Primary School | £12 per square metre |
Teaching and Teaching support staff
Low priority 9 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed John Duckett Catholic Primary School, Tow Law | £5,603 per pupil |
| 2 | St Michael's Catholic Academy | £5,356 per pupil |
| 3 | St Joseph's Catholic Primary School, Hartlepool | £5,137 per pupil |
| 4 | St Joseph's Catholic Primary School | £5,085 per pupil |
| 5 | St Cuthbert's Catholic Primary School, Crook | £5,020 per pupil |
| 6 | St Cuthbert's Catholic Primary School, Hartlepool | £4,799 per pupil |
| 7 | St Bede's Catholic Academy | £4,672 per pupil |
| 8 | St Augustine's Catholic Primary School | £4,229 per pupil |
| 9 | St Joseph's Catholic Academy | £4,020 per pupil |
Administrative supplies
Low priority 8 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Coundon | £164 per pupil |
| 2 | St Joseph's Catholic Primary School | £149 per pupil |
| 3 | St Chad's Catholic Primary School, Witton Park | £148 per pupil |
| 4 | St Joseph's Catholic Primary School, Hartlepool | £141 per pupil |
| 5 | St Wilfrid's Catholic Primary School, Bishop Auckland | £126 per pupil |
| 6 | Our Lady and St Thomas Catholic Primary School, Willington | £121 per pupil |
| 7 | Blessed John Duckett Catholic Primary School, Tow Law | £107 per pupil |
| 8 | St Mary's Catholic Primary School, Barnard Castle | £107 per pupil |
Utilities
Low priority 3 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Hartlepool | £17 per square metre |
| 2 | English Martyrs Catholic School and Sixth Form College | £11 per square metre |
| 3 | St William's Catholic Primary School | £5 per square metre |
Catering staff and supplies
Low priority 1 out of 35 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthbert's Catholic Primary School, Stockton | £318 per pupil |