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 7 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benet's Catholic Primary School | £114 per square metre |
| 2 | St Edmund's Catholic Primary School | £97 per square metre |
| 3 | St Mary's Roman Catholic Primary School | £90 per square metre |
| 4 | St Martha's Catholic Primary School | £82 per square metre |
| 5 | St Augustine's Catholic Primary School, Costessey | £72 per square metre |
| 6 | St Thomas More Catholic Primary School | £69 per square metre |
| 7 | Sacred Heart Catholic Primary School | £69 per square metre |
Educational ICT
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £5 per pupil |
| 2 | Sacred Heart Catholic Primary School | £5 per pupil |
| 3 | St Augustine's Catholic Primary School, Costessey | £3 per pupil |
| 4 | St Martha's Catholic Primary School | £2 per pupil |
| 5 | St Mary and St Peter Catholic Primary School | £0 per pupil |
| 6 | St Benet's Catholic Primary School | £0 per pupil |
Teaching and Teaching support staff
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary and St Peter Catholic Primary School | £4,865 per pupil |
| 2 | Sacred Heart Catholic Primary School | £4,863 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame High School, Norwich | £998 per pupil |
Catering staff and supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £391 per pupil |
Educational supplies
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £306 per pupil |
Utilities
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £28 per square metre |
Medium priority
Administrative supplies
Medium priority 8 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame High School, Norwich | £244 per pupil |
| 2 | Sacred Heart Catholic Primary School | £202 per pupil |
| 3 | St Edmund's Catholic Primary School | £186 per pupil |
| 4 | St Mary's Roman Catholic Primary School | £177 per pupil |
| 5 | St Francis of Assisi Catholic Primary School | £174 per pupil |
| 6 | St Thomas More Catholic Primary School | £145 per pupil |
| 7 | St Martha's Catholic Primary School | £122 per pupil |
| 8 | St Augustine's Catholic Primary School, Costessey | £88 per pupil |
Utilities
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, Costessey | £29 per square metre |
| 2 | St Edmund's Catholic Primary School | £23 per square metre |
| 3 | St Benet's Catholic Primary School | £23 per square metre |
| 4 | Sacred Heart Catholic Primary School | £22 per square metre |
| 5 | St Francis of Assisi Catholic Primary School | £18 per square metre |
| 6 | St Martha's Catholic Primary School | £17 per square metre |
| 7 | St Mary and St Peter Catholic Primary School | £17 per square metre |
Catering staff and supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund's Catholic Primary School | £415 per pupil |
| 2 | St Benet's Catholic Primary School | £364 per pupil |
| 3 | St Francis of Assisi Catholic Primary School | £279 per pupil |
| 4 | St Augustine's Catholic Primary School, Costessey | £226 per pupil |
| 5 | St Martha's Catholic Primary School | £201 per pupil |
Educational supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame High School, Norwich | £403 per pupil |
| 2 | Sacred Heart Catholic Primary School | £289 per pupil |
| 3 | St Augustine's Catholic Primary School, Costessey | £167 per pupil |
| 4 | St Martha's Catholic Primary School | £163 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Roman Catholic Primary School | £4,580 per pupil |
| 2 | Notre Dame High School, Norwich | £4,435 per pupil |
| 3 | St Augustine's Catholic Primary School, Costessey | £4,344 per pupil |
| 4 | St Martha's Catholic Primary School | £3,769 per pupil |
Other costs
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund's Catholic Primary School | £161 per pupil |
| 2 | St Benet's Catholic Primary School | £145 per pupil |
| 3 | St Thomas More Catholic Primary School | £141 per pupil |
| 4 | St Francis of Assisi Catholic Primary School | £111 per pupil |
Educational ICT
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund's Catholic Primary School | £24 per pupil |
| 2 | St Francis of Assisi Catholic Primary School | £5 per pupil |
| 3 | Notre Dame High School, Norwich | £3 per pupil |
Non-educational support staff and services
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Francis of Assisi Catholic Primary School | £662 per pupil |
| 2 | St Augustine's Catholic Primary School, Costessey | £535 per pupil |
Premises staff and services
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary and St Peter Catholic Primary School | £67 per square metre |
| 2 | St Francis of Assisi Catholic Primary School | £48 per square metre |
Low priority
Non-educational support staff and services
Low priority 7 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benet's Catholic Primary School | £673 per pupil |
| 2 | St Mary's Roman Catholic Primary School | £628 per pupil |
| 3 | St Edmund's Catholic Primary School | £627 per pupil |
| 4 | St Mary and St Peter Catholic Primary School | £510 per pupil |
| 5 | Sacred Heart Catholic Primary School | £510 per pupil |
| 6 | St Thomas More Catholic Primary School | £500 per pupil |
| 7 | St Martha's Catholic Primary School | £458 per pupil |
Other costs
Low priority 6 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £98 per pupil |
| 2 | St Mary's Roman Catholic Primary School | £92 per pupil |
| 3 | St Mary and St Peter Catholic Primary School | £90 per pupil |
| 4 | St Martha's Catholic Primary School | £87 per pupil |
| 5 | Notre Dame High School, Norwich | £81 per pupil |
| 6 | St Augustine's Catholic Primary School, Costessey | £72 per pupil |
Educational supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benet's Catholic Primary School | £346 per pupil |
| 2 | St Francis of Assisi Catholic Primary School | £221 per pupil |
| 3 | St Edmund's Catholic Primary School | £215 per pupil |
| 4 | St Mary's Roman Catholic Primary School | £167 per pupil |
| 5 | St Mary and St Peter Catholic Primary School | £164 per pupil |
Catering staff and supplies
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary and St Peter Catholic Primary School | £244 per pupil |
| 2 | St Mary's Roman Catholic Primary School | £238 per pupil |
| 3 | Sacred Heart Catholic Primary School | £233 per pupil |
| 4 | Notre Dame High School, Norwich | £31 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund's Catholic Primary School | £5,088 per pupil |
| 2 | St Benet's Catholic Primary School | £5,073 per pupil |
| 3 | St Thomas More Catholic Primary School | £4,488 per pupil |
| 4 | St Francis of Assisi Catholic Primary School | £4,205 per pupil |
Utilities
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Roman Catholic Primary School | £15 per square metre |
| 2 | Notre Dame High School, Norwich | £6 per square metre |
Administrative supplies
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benet's Catholic Primary School | £144 per pupil |
| 2 | St Mary and St Peter Catholic Primary School | £123 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame High School, Norwich | £14 per square metre |
Educational ICT
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Roman Catholic Primary School | £32 per pupil |