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 8 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Rood Catholic Primary School | £175 per square metre |
| 2 | St John Fisher Catholic Primary School, a Voluntary Academy | £170 per square metre |
| 3 | Divine Saviour Roman Catholic Primary School | £168 per square metre |
| 4 | Saint Joan of Arc Catholic School | £142 per square metre |
| 5 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £142 per square metre |
| 6 | St John Catholic Primary School | £128 per square metre |
| 7 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £125 per square metre |
| 8 | John F Kennedy Catholic School | £122 per square metre |
Administrative supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Catholic School | £380 per pupil |
| 2 | St John Fisher Catholic Primary School, a Voluntary Academy | £244 per pupil |
| 3 | Holy Rood Catholic Primary School | £170 per pupil |
Catering staff and supplies
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Joan of Arc Catholic School | £390 per pupil |
| 2 | John F Kennedy Catholic School | £329 per pupil |
Utilities
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Divine Saviour Roman Catholic Primary School | £35 per square metre |
| 2 | Saint Joan of Arc Catholic School | £28 per square metre |
Educational supplies
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £460 per pupil |
| 2 | St John Catholic Primary School | £440 per pupil |
Teaching and Teaching support staff
High priority 2 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Catholic Primary School | £6,208 per pupil |
| 2 | Divine Saviour Roman Catholic Primary School | £3,780 per pupil |
Other costs
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Divine Saviour Roman Catholic Primary School | £278 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Primary School, a Voluntary Academy | £840 per pupil |
| 2 | St John Catholic Primary School | £787 per pupil |
| 3 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £698 per pupil |
| 4 | Holy Rood Catholic Primary School | £696 per pupil |
| 5 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £679 per pupil |
| 6 | John F Kennedy Catholic School | £657 per pupil |
| 7 | Saint Joan of Arc Catholic School | £641 per pupil |
| 8 | Divine Saviour Roman Catholic Primary School | £589 per pupil |
Other costs
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £255 per pupil |
| 2 | St John Catholic Primary School | £213 per pupil |
| 3 | John F Kennedy Catholic School | £212 per pupil |
| 4 | St John Fisher Catholic Primary School, a Voluntary Academy | £187 per pupil |
| 5 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £154 per pupil |
| 6 | Holy Rood Catholic Primary School | £131 per pupil |
Administrative supplies
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Catholic Primary School | £211 per pupil |
| 2 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £199 per pupil |
| 3 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £195 per pupil |
| 4 | Divine Saviour Roman Catholic Primary School | £179 per pupil |
| 5 | Saint Joan of Arc Catholic School | £168 per pupil |
Utilities
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £28 per square metre |
| 2 | St John Fisher Catholic Primary School, a Voluntary Academy | £23 per square metre |
| 3 | John F Kennedy Catholic School | £21 per square metre |
| 4 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £20 per square metre |
| 5 | Holy Rood Catholic Primary School | £19 per square metre |
Catering staff and supplies
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £368 per pupil |
| 2 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £328 per pupil |
| 3 | Divine Saviour Roman Catholic Primary School | £309 per pupil |
| 4 | St John Catholic Primary School | £259 per pupil |
Educational supplies
Medium priority 4 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Catholic School | £511 per pupil |
| 2 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £317 per pupil |
| 3 | St John Fisher Catholic Primary School, a Voluntary Academy | £315 per pupil |
| 4 | Divine Saviour Roman Catholic Primary School | £312 per pupil |
Educational ICT
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Joan of Arc Catholic School | £66 per pupil |
| 2 | John F Kennedy Catholic School | £42 per pupil |
| 3 | Holy Rood Catholic Primary School | £41 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £4,674 per pupil |
| 2 | St John Fisher Catholic Primary School, a Voluntary Academy | £4,612 per pupil |
| 3 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £4,583 per pupil |
Low priority
Educational ICT
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Primary School, a Voluntary Academy | £74 per pupil |
| 2 | St John Catholic Primary School | £67 per pupil |
| 3 | Divine Saviour Roman Catholic Primary School | £56 per pupil |
| 4 | Saint Albert the Great Catholic Primary School, a Voluntary Academy | £50 per pupil |
| 5 | St Thomas More Roman Catholic Primary School, a Voluntary Academy | £38 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | John F Kennedy Catholic School | £4,958 per pupil |
| 2 | Saint Joan of Arc Catholic School | £4,681 per pupil |
| 3 | Holy Rood Catholic Primary School | £3,806 per pupil |
Educational supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Joan of Arc Catholic School | £414 per pupil |
| 2 | Holy Rood Catholic Primary School | £240 per pupil |
Catering staff and supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Rood Catholic Primary School | £266 per pupil |
| 2 | St John Fisher Catholic Primary School, a Voluntary Academy | £252 per pupil |
Other costs
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Joan of Arc Catholic School | £113 per pupil |
Utilities
Low priority 1 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Catholic Primary School | £12 per square metre |