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 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £127 per square metre |
| 2 | St Pius X Catholic Primary School | £120 per square metre |
| 3 | St Joseph's Catholic Primary School | £120 per square metre |
| 4 | Holy Family Catholic Primary School | £114 per square metre |
| 5 | Our Lady Immaculate Catholic Primary School | £114 per square metre |
| 6 | St Teresa's Catholic Primary School, Colchester | £91 per square metre |
Catering staff and supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £419 per pupil |
| 2 | Holy Family Catholic Primary School | £416 per pupil |
| 3 | Our Lady Immaculate Catholic Primary School | £410 per pupil |
| 4 | St Joseph's Catholic Primary School | £388 per pupil |
Educational supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Immaculate Catholic Primary School | £124 per pupil |
| 2 | St Pius X Catholic Primary School | £112 per pupil |
| 3 | Holy Family Catholic Primary School | £84 per pupil |
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £5,739 per pupil |
| 2 | Holy Family Catholic Primary School | £4,035 per pupil |
| 3 | St Pius X Catholic Primary School | £3,819 per pupil |
Non-educational support staff and services
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Immaculate Catholic Primary School | £1,005 per pupil |
| 2 | St Teresa's Catholic Primary School, Colchester | £863 per pupil |
Administrative supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £1,309 per pupil |
| 2 | St Joseph's Catholic Primary School | £233 per pupil |
Educational ICT
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £203 per pupil |
| 2 | St Pius X Catholic Primary School | £88 per pupil |
Other costs
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £700 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £49 per square metre |
Medium priority
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £140 per pupil |
| 2 | St Joseph's Catholic Primary School | £121 per pupil |
| 3 | Our Lady Immaculate Catholic Primary School | £115 per pupil |
| 4 | Holy Family Catholic Primary School | £114 per pupil |
Educational supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £198 per pupil |
| 2 | St Teresa's Catholic Primary School, Colchester | £187 per pupil |
| 3 | St Joseph's Catholic Primary School | £138 per pupil |
| 4 | St Clare's Catholic Primary School | £128 per pupil |
Non-educational support staff and services
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £889 per pupil |
| 2 | St Pius X Catholic Primary School | £879 per pupil |
| 3 | Holy Family Catholic Primary School | £812 per pupil |
| 4 | St Joseph's Catholic Primary School | £759 per pupil |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Colchester | £146 per pupil |
| 2 | St Clare's Catholic Primary School | £120 per pupil |
| 3 | Our Lady Immaculate Catholic Primary School | £111 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's Catholic Primary School | £5,035 per pupil |
| 2 | Our Lady Immaculate Catholic Primary School | £3,811 per pupil |
| 3 | St Teresa's Catholic Primary School, Colchester | £3,772 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £26 per square metre |
| 2 | Holy Family Catholic Primary School | £24 per square metre |
| 3 | Our Lady Immaculate Catholic Primary School | £19 per square metre |
Catering staff and supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Colchester | £393 per pupil |
| 2 | St Thomas More's Catholic Primary School, Colchester | £353 per pupil |
| 3 | St Clare's Catholic Primary School | £313 per pupil |
Educational ICT
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Colchester | £64 per pupil |
Low priority
Educational ICT
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £78 per pupil |
| 2 | Holy Family Catholic Primary School | £54 per pupil |
| 3 | St Clare's Catholic Primary School | £46 per pupil |
| 4 | Our Lady Immaculate Catholic Primary School | £28 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Colchester | £15 per square metre |
| 2 | St Thomas More's Catholic Primary School, Colchester | £12 per square metre |
Other costs
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Colchester | £91 per pupil |
| 2 | St Clare's Catholic Primary School | £71 per pupil |
Administrative supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £50 per pupil |
| 2 | St Pius X Catholic Primary School | £42 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's Catholic Primary School | £504 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £4,293 per pupil |