Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Premises staff and services
High 7 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £137 per square metre |
| 2 | Holy Family Catholic Primary School | £122 per square metre |
| 3 | St Clare's Catholic Primary School | £114 per square metre |
| 4 | St Thomas More's Catholic Primary School, Colchester | £104 per square metre |
| 5 | Our Lady Immaculate Catholic Primary School | £100 per square metre |
| 6 | St Joseph's Catholic Primary School | £99 per square metre |
| 7 | St Teresa's Catholic Primary School, Colchester | £77 per square metre |
Catering staff and supplies
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £455 per pupil |
| 2 | St Pius X Catholic Primary School | £453 per pupil |
| 3 | Our Lady Immaculate Catholic Primary School | £434 per pupil |
| 4 | St Teresa's Catholic Primary School, Colchester | £408 per pupil |
| 5 | St Thomas More's Catholic Primary School, Colchester | £376 per pupil |
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Immaculate Catholic Primary School | £1,173 per pupil |
| 2 | St Teresa's Catholic Primary School, Colchester | £982 per pupil |
| 3 | St Thomas More's Catholic Primary School, Colchester | £868 per pupil |
Teaching and Teaching support staff
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £6,361 per pupil |
| 2 | St Pius X Catholic Primary School | £4,164 per pupil |
| 3 | Our Lady Immaculate Catholic Primary School | £3,598 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £1,468 per pupil |
Educational supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £385 per pupil |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More's Catholic Primary School, Colchester | £502 per pupil |
Educational ICT
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £0 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £232 per pupil |
| 2 | St Teresa's Catholic Primary School, Colchester | £193 per pupil |
| 3 | St Joseph's Catholic Primary School | £152 per pupil |
| 4 | Our Lady Immaculate Catholic Primary School | £143 per pupil |
| 5 | St Clare's Catholic Primary School | £118 per pupil |
Educational supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £259 per pupil |
| 2 | St Teresa's Catholic Primary School, Colchester | £243 per pupil |
| 3 | St Clare's Catholic Primary School | £193 per pupil |
| 4 | St Pius X Catholic Primary School | £187 per pupil |
| 5 | Our Lady Immaculate Catholic Primary School | £152 per pupil |
Utilities
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £20 per square metre |
| 2 | Holy Family Catholic Primary School | £19 per square metre |
| 3 | St Clare's Catholic Primary School | £18 per square metre |
| 4 | Our Lady Immaculate Catholic Primary School | £15 per square metre |
Teaching and Teaching support staff
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Clare's Catholic Primary School | £5,458 per pupil |
| 2 | Holy Family Catholic Primary School | £4,394 per pupil |
| 3 | St Teresa's Catholic Primary School, Colchester | £4,183 per pupil |
| 4 | St Joseph's Catholic Primary School | £4,027 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £841 per pupil |
| 2 | St Joseph's Catholic Primary School | £813 per pupil |
| 3 | Holy Family Catholic Primary School | £727 per pupil |
| 4 | St Clare's Catholic Primary School | £660 per pupil |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Immaculate Catholic Primary School | £18 per pupil |
| 2 | St Clare's Catholic Primary School | £17 per pupil |
Other costs
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Immaculate Catholic Primary School | £120 per pupil |
| 2 | St Pius X Catholic Primary School | £107 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £402 per pupil |
| 2 | St Clare's Catholic Primary School | £322 per pupil |
Educational ICT
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £45 per pupil |
| 2 | St Thomas More's Catholic Primary School, Colchester | £34 per pupil |
| 3 | St Teresa's Catholic Primary School, Colchester | £28 per pupil |
| 4 | St Pius X Catholic Primary School | £19 per pupil |
Other costs
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £101 per pupil |
| 2 | St Joseph's Catholic Primary School | £71 per pupil |
| 3 | St Teresa's Catholic Primary School, Colchester | £69 per pupil |
| 4 | St Clare's Catholic Primary School | £52 per pupil |
Utilities
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £15 per square metre |
| 2 | St Teresa's Catholic Primary School, Colchester | £13 per square metre |
| 3 | St Thomas More's Catholic Primary School, Colchester | £12 per square metre |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Pius X Catholic Primary School | £112 per pupil |
Educational supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Primary School | £197 per pupil |