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 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Michael's Catholic High School | £382 per pupil |
| 2 | St Mary Roman Catholic Primary School | £371 per pupil |
| 3 | The Douay Martyrs Catholic School | £329 per pupil |
Premises staff and services
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Douay Martyrs Catholic School | £81 per square metre |
| 2 | St Catherine of Siena Catholic Primary School | £62 per square metre |
| 3 | Saint Michael's Catholic High School | £58 per square metre |
Educational supplies
High priority 3 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Breakspear Catholic School | £746 per pupil |
| 2 | Saint Claudine's Catholic School for Girls | £686 per pupil |
| 3 | St Thomas More Roman Catholic Primary School | £385 per pupil |
Utilities
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Douay Martyrs Catholic School | £23 per square metre |
Administrative supplies
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Claudine's Catholic School for Girls | £395 per pupil |
Non-educational support staff and services
High priority 1 out of 11 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Catholic Primary School | £952 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Claudine's Catholic School for Girls | £5,762 per pupil |
| 2 | St Mark's Catholic School | £5,388 per pupil |
| 3 | St John Roman Catholic Primary School | £5,232 per pupil |
| 4 | Saint Michael's Catholic High School | £5,121 per pupil |
| 5 | Our Lady Catholic Primary School | £5,092 per pupil |
| 6 | The Saint John Henry Newman Catholic School | £4,927 per pupil |
| 7 | St Mary Roman Catholic Primary School | £4,711 per pupil |
| 8 | Nicholas Breakspear Catholic School | £4,588 per pupil |
| 9 | St Catherine of Siena Catholic Primary School | £4,235 per pupil |
Other costs
Medium priority 9 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Nicholas Breakspear Catholic School | £258 per pupil |
| 2 | Our Lady Catholic Primary School | £210 per pupil |
| 3 | Saint Michael's Catholic High School | £182 per pupil |
| 4 | Saint Claudine's Catholic School for Girls | £163 per pupil |
| 5 | St Thomas More Roman Catholic Primary School | £148 per pupil |
| 6 | St Catherine of Siena Catholic Primary School | £139 per pupil |
| 7 | The Douay Martyrs Catholic School | £137 per pupil |
| 8 | St Mary Roman Catholic Primary School | £131 per pupil |
| 9 | St John Roman Catholic Primary School | £124 per pupil |
Premises staff and services
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Claudine's Catholic School for Girls | £59 per square metre |
| 2 | St John Roman Catholic Primary School | £57 per square metre |
| 3 | St Mary Roman Catholic Primary School | £55 per square metre |
| 4 | St Thomas More Roman Catholic Primary School | £54 per square metre |
| 5 | The Saint John Henry Newman Catholic School | £53 per square metre |
| 6 | Nicholas Breakspear Catholic School | £49 per square metre |
| 7 | Our Lady Catholic Primary School | £47 per square metre |
| 8 | St Mark's Catholic School | £39 per square metre |
Utilities
Medium priority 8 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Roman Catholic Primary School | £26 per square metre |
| 2 | Saint Claudine's Catholic School for Girls | £22 per square metre |
| 3 | The Saint John Henry Newman Catholic School | £21 per square metre |
| 4 | Nicholas Breakspear Catholic School | £19 per square metre |
| 5 | St Catherine of Siena Catholic Primary School | £19 per square metre |
| 6 | Our Lady Catholic Primary School | £18 per square metre |
| 7 | Saint Michael's Catholic High School | £17 per square metre |
| 8 | St Mark's Catholic School | £17 per square metre |
Non-educational support staff and services
Medium priority 7 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Roman Catholic Primary School | £782 per pupil |
| 2 | Saint Claudine's Catholic School for Girls | £764 per pupil |
| 3 | Nicholas Breakspear Catholic School | £737 per pupil |
| 4 | St Catherine of Siena Catholic Primary School | £674 per pupil |
| 5 | St Mark's Catholic School | £631 per pupil |
| 6 | The Douay Martyrs Catholic School | £611 per pupil |
| 7 | St Thomas More Roman Catholic Primary School | £579 per pupil |
Educational supplies
Medium priority 6 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Michael's Catholic High School | £529 per pupil |
| 2 | The Saint John Henry Newman Catholic School | £379 per pupil |
| 3 | St Mark's Catholic School | £360 per pupil |
| 4 | St Mary Roman Catholic Primary School | £346 per pupil |
| 5 | Our Lady Catholic Primary School | £326 per pupil |
| 6 | St Catherine of Siena Catholic Primary School | £247 per pupil |
Educational ICT
Medium priority 5 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Catherine of Siena Catholic Primary School | £59 per pupil |
| 2 | St Mary Roman Catholic Primary School | £52 per pupil |
| 3 | Nicholas Breakspear Catholic School | £24 per pupil |
| 4 | St Mark's Catholic School | £17 per pupil |
| 5 | St Thomas More Roman Catholic Primary School | £4 per pupil |
Catering staff and supplies
Medium priority 3 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Roman Catholic Primary School | £338 per pupil |
| 2 | Our Lady Catholic Primary School | £306 per pupil |
| 3 | St Catherine of Siena Catholic Primary School | £287 per pupil |
Administrative supplies
Medium priority 1 out of 11 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Roman Catholic Primary School | £134 per pupil |
Low priority
Administrative supplies
Low priority 9 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Michael's Catholic High School | £145 per pupil |
| 2 | St Mark's Catholic School | £104 per pupil |
| 3 | Nicholas Breakspear Catholic School | £102 per pupil |
| 4 | St Mary Roman Catholic Primary School | £100 per pupil |
| 5 | The Douay Martyrs Catholic School | £92 per pupil |
| 6 | The Saint John Henry Newman Catholic School | £62 per pupil |
| 7 | St Catherine of Siena Catholic Primary School | £59 per pupil |
| 8 | St John Roman Catholic Primary School | £54 per pupil |
| 9 | Our Lady Catholic Primary School | £32 per pupil |
Educational ICT
Low priority 6 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Saint John Henry Newman Catholic School | £67 per pupil |
| 2 | St John Roman Catholic Primary School | £66 per pupil |
| 3 | Saint Claudine's Catholic School for Girls | £45 per pupil |
| 4 | The Douay Martyrs Catholic School | £40 per pupil |
| 5 | Our Lady Catholic Primary School | £39 per pupil |
| 6 | Saint Michael's Catholic High School | £36 per pupil |
Catering staff and supplies
Low priority 5 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Roman Catholic Primary School | £152 per pupil |
| 2 | Saint Claudine's Catholic School for Girls | £112 per pupil |
| 3 | St Mark's Catholic School | £43 per pupil |
| 4 | The Saint John Henry Newman Catholic School | £30 per pupil |
| 5 | Nicholas Breakspear Catholic School | £28 per pupil |
Non-educational support staff and services
Low priority 3 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Michael's Catholic High School | £536 per pupil |
| 2 | The Saint John Henry Newman Catholic School | £514 per pupil |
| 3 | St Mary Roman Catholic Primary School | £450 per pupil |
Other costs
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic School | £123 per pupil |
| 2 | The Saint John Henry Newman Catholic School | £116 per pupil |
Educational supplies
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Douay Martyrs Catholic School | £392 per pupil |
| 2 | St John Roman Catholic Primary School | £170 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Douay Martyrs Catholic School | £4,739 per pupil |
| 2 | St Thomas More Roman Catholic Primary School | £3,944 per pupil |
Utilities
Low priority 2 out of 11 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Roman Catholic Primary School | £17 per square metre |
| 2 | St Mary Roman Catholic Primary School | £8 per square metre |