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 7 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic Voluntary Academy | £430 per pupil |
| 2 | Holy Cross Catholic School, a Voluntary Academy | £428 per pupil |
| 3 | St Thomas More Catholic Voluntary Academy | £415 per pupil |
| 4 | De Lisle College Loughborough Leicestershire | £384 per pupil |
| 5 | Christ the King Catholic Voluntary Academy | £362 per pupil |
| 6 | St Paul's Catholic School, a Voluntary Academy | £340 per pupil |
| 7 | Saint Martin's Catholic Voluntary Academy | £338 per pupil |
Teaching and Teaching support staff
High priority 4 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross School A Catholic Voluntary Academy | £6,017 per pupil |
| 2 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £5,769 per pupil |
| 3 | Sacred Heart Catholic Voluntary Academy | £4,777 per pupil |
| 4 | De Lisle College Loughborough Leicestershire | £4,185 per pupil |
Non-educational support staff and services
High priority 3 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ the King Catholic Voluntary Academy | £1,156 per pupil |
| 2 | St Thomas More Catholic Voluntary Academy | £823 per pupil |
| 3 | Saint Peters Catholic Voluntary Academy | £802 per pupil |
Utilities
High priority 3 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | De Lisle College Loughborough Leicestershire | £28 per square metre |
| 2 | Saint Mary's Catholic Primary School, Loughborough | £25 per square metre |
| 3 | Saint Martin's Catholic Voluntary Academy | £24 per square metre |
Educational ICT
High priority 2 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross School A Catholic Voluntary Academy | £145 per pupil |
| 2 | Sacred Heart Catholic Voluntary Academy | £58 per pupil |
Educational supplies
High priority 2 out of 23 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Voluntary Academy | £119 per pupil |
| 2 | Saint Mary's Catholic Primary School, Loughborough | £119 per pupil |
Medium priority
Other costs
Medium priority 22 out of 23 schools in the medium priority range
Administrative supplies
Medium priority 18 out of 23 schools in the medium priority range
Premises staff and services
Medium priority 16 out of 23 schools in the medium priority range
Utilities
Medium priority 16 out of 23 schools in the medium priority range
Non-educational support staff and services
Medium priority 14 out of 23 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic Voluntary Academy | £753 per pupil |
| 2 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £734 per pupil |
| 3 | Saint Clare's Primary School A Catholic Voluntary Academy, Coalville, Leicestershire | £718 per pupil |
| 4 | Holy Cross School A Catholic Voluntary Academy | £695 per pupil |
| 5 | Saint Martin's Catholic Voluntary Academy | £669 per pupil |
| 6 | St Charles Catholic Primary Voluntary Academy | £660 per pupil |
| 7 | Saint John Fisher Catholic Voluntary Academy, Wigston, Leicestershire | £633 per pupil |
| 8 | Saint Peter's Catholic Primary School, A Voluntary Academy | £612 per pupil |
| 9 | Sacred Heart Catholic Voluntary Academy | £605 per pupil |
| 10 | St Joseph's Catholic Voluntary Academy | £596 per pupil |
| 11 | Saint Francis Catholic Primary School | £575 per pupil |
| 12 | Saint Patrick's Catholic Voluntary Academy | £562 per pupil |
| 13 | St Josephs Catholic Academy | £547 per pupil |
| 14 | Bishop Ellis Catholic Voluntary Academy | £521 per pupil |
Educational supplies
Medium priority 13 out of 23 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic School, a Voluntary Academy | £354 per pupil |
| 2 | Holy Cross Catholic School, a Voluntary Academy | £309 per pupil |
| 3 | Saint Peters Catholic Voluntary Academy | £293 per pupil |
| 4 | Holy Cross School A Catholic Voluntary Academy | £229 per pupil |
| 5 | St Joseph's Catholic Voluntary Academy | £208 per pupil |
| 6 | Sacred Heart Catholic Voluntary Academy | £200 per pupil |
| 7 | Saint John Fisher Catholic Voluntary Academy, Wigston, Leicestershire | £198 per pupil |
| 8 | English Martyrs' Catholic Voluntary Academy | £195 per pupil |
| 9 | St Charles Catholic Primary Voluntary Academy | £191 per pupil |
| 10 | Christ the King Catholic Voluntary Academy | £183 per pupil |
| 11 | St Thomas More Catholic Voluntary Academy | £153 per pupil |
| 12 | Saint Patrick's Catholic Voluntary Academy | £133 per pupil |
| 13 | Bishop Ellis Catholic Voluntary Academy | £132 per pupil |
Teaching and Teaching support staff
Medium priority 13 out of 23 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic School, a Voluntary Academy | £6,400 per pupil |
| 2 | St Paul's Catholic School, a Voluntary Academy | £5,461 per pupil |
| 3 | Saint Martin's Catholic Voluntary Academy | £5,281 per pupil |
| 4 | English Martyrs' Catholic Voluntary Academy | £5,099 per pupil |
| 5 | St Charles Catholic Primary Voluntary Academy | £4,843 per pupil |
| 6 | Saint Patrick's Catholic Voluntary Academy | £4,789 per pupil |
| 7 | Saint Clare's Primary School A Catholic Voluntary Academy, Coalville, Leicestershire | £4,762 per pupil |
| 8 | St Josephs Catholic Academy | £4,525 per pupil |
| 9 | Christ the King Catholic Voluntary Academy | £4,414 per pupil |
| 10 | St Thomas More Catholic Voluntary Academy | £4,317 per pupil |
| 11 | St Joseph's Catholic Voluntary Academy | £4,308 per pupil |
| 12 | Saint Francis Catholic Primary School | £4,043 per pupil |
| 13 | Saint John Fisher Catholic Voluntary Academy, Wigston, Leicestershire | £3,752 per pupil |
Catering staff and supplies
Medium priority 10 out of 23 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £383 per pupil |
| 2 | Saint Patrick's Catholic Voluntary Academy | £350 per pupil |
| 3 | Bishop Ellis Catholic Voluntary Academy | £339 per pupil |
| 4 | English Martyrs' Catholic School, A Voluntary Academy | £334 per pupil |
| 5 | St Charles Catholic Primary Voluntary Academy | £318 per pupil |
| 6 | Sacred Heart Catholic Voluntary Academy | £308 per pupil |
| 7 | Saint John Fisher Catholic Voluntary Academy, Wigston, Leicestershire | £302 per pupil |
| 8 | Saint Francis Catholic Primary School | £300 per pupil |
| 9 | Saint Clare's Primary School A Catholic Voluntary Academy, Coalville, Leicestershire | £295 per pupil |
| 10 | Saint Peters Catholic Voluntary Academy | £289 per pupil |
Educational ICT
Medium priority 7 out of 23 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic School, a Voluntary Academy | £107 per pupil |
| 2 | Sacred Heart Catholic Voluntary Academy | £80 per pupil |
| 3 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £59 per pupil |
| 4 | Christ the King Catholic Voluntary Academy | £58 per pupil |
| 5 | De Lisle College Loughborough Leicestershire | £57 per pupil |
| 6 | Holy Cross Catholic School, a Voluntary Academy | £52 per pupil |
| 7 | Saint John Fisher Catholic Voluntary Academy, Wigston, Leicestershire | £29 per pupil |
Low priority
Educational ICT
Low priority 14 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Voluntary Academy | £58 per pupil |
| 2 | Saint Francis Catholic Primary School | £55 per pupil |
| 3 | Saint Martin's Catholic Voluntary Academy | £52 per pupil |
| 4 | Saint Mary's Catholic Primary School, Loughborough | £45 per pupil |
| 5 | English Martyrs' Catholic Voluntary Academy | £43 per pupil |
| 6 | Bishop Ellis Catholic Voluntary Academy | £43 per pupil |
| 7 | English Martyrs' Catholic School, A Voluntary Academy | £40 per pupil |
| 8 | Saint Peter's Catholic Primary School, A Voluntary Academy | £39 per pupil |
| 9 | St Charles Catholic Primary Voluntary Academy | £39 per pupil |
| 10 | St Josephs Catholic Academy | £38 per pupil |
| 11 | Saint Patrick's Catholic Voluntary Academy | £36 per pupil |
| 12 | Saint Peters Catholic Voluntary Academy | £35 per pupil |
| 13 | St Thomas More Catholic Voluntary Academy | £29 per pupil |
| 14 | Saint Clare's Primary School A Catholic Voluntary Academy, Coalville, Leicestershire | £21 per pupil |
Educational supplies
Low priority 8 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic School, A Voluntary Academy | £472 per pupil |
| 2 | De Lisle College Loughborough Leicestershire | £463 per pupil |
| 3 | Saint Martin's Catholic Voluntary Academy | £451 per pupil |
| 4 | Saint Clare's Primary School A Catholic Voluntary Academy, Coalville, Leicestershire | £233 per pupil |
| 5 | Saint Peter's Catholic Primary School, A Voluntary Academy | £213 per pupil |
| 6 | Saint Francis Catholic Primary School | £200 per pupil |
| 7 | St Josephs Catholic Academy | £177 per pupil |
| 8 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £167 per pupil |
Premises staff and services
Low priority 7 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic Voluntary Academy | £48 per square metre |
| 2 | St Charles Catholic Primary Voluntary Academy | £37 per square metre |
| 3 | St Josephs Catholic Academy | £37 per square metre |
| 4 | Holy Cross Catholic School, a Voluntary Academy | £37 per square metre |
| 5 | St Paul's Catholic School, a Voluntary Academy | £35 per square metre |
| 6 | Saint Winefride's Catholic Voluntary Academy, Shepshed, Leicestershire | £33 per square metre |
| 7 | Saint Francis Catholic Primary School | £22 per square metre |
Catering staff and supplies
Low priority 6 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Josephs Catholic Academy | £260 per pupil |
| 2 | Holy Cross School A Catholic Voluntary Academy | £254 per pupil |
| 3 | Saint Mary's Catholic Primary School, Loughborough | £244 per pupil |
| 4 | Saint Peter's Catholic Primary School, A Voluntary Academy | £214 per pupil |
| 5 | St Joseph's Catholic Voluntary Academy | £214 per pupil |
| 6 | Sacred Heart Catholic Voluntary Academy | £180 per pupil |
Non-educational support staff and services
Low priority 6 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic School, a Voluntary Academy | £594 per pupil |
| 2 | Saint Mary's Catholic Primary School, Loughborough | £553 per pupil |
| 3 | English Martyrs' Catholic School, A Voluntary Academy | £517 per pupil |
| 4 | De Lisle College Loughborough Leicestershire | £463 per pupil |
| 5 | St Paul's Catholic School, a Voluntary Academy | £434 per pupil |
| 6 | Sacred Heart Catholic Voluntary Academy | £416 per pupil |
Teaching and Teaching support staff
Low priority 6 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic School, A Voluntary Academy | £4,826 per pupil |
| 2 | Bishop Ellis Catholic Voluntary Academy | £4,521 per pupil |
| 3 | Saint Mary's Catholic Primary School, Loughborough | £4,491 per pupil |
| 4 | Saint Peters Catholic Voluntary Academy | £4,217 per pupil |
| 5 | Saint Peter's Catholic Primary School, A Voluntary Academy | £4,117 per pupil |
| 6 | Sacred Heart Catholic Voluntary Academy | £4,028 per pupil |
Administrative supplies
Low priority 5 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross School A Catholic Voluntary Academy | £148 per pupil |
| 2 | Holy Cross Catholic School, a Voluntary Academy | £146 per pupil |
| 3 | St Josephs Catholic Academy | £124 per pupil |
| 4 | Saint Peters Catholic Voluntary Academy | £116 per pupil |
| 5 | Saint Mary's Catholic Primary School, Loughborough | £111 per pupil |
Utilities
Low priority 4 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs' Catholic Voluntary Academy | £17 per square metre |
| 2 | Saint Peters Catholic Voluntary Academy | £15 per square metre |
| 3 | Holy Cross Catholic School, a Voluntary Academy | £14 per square metre |
| 4 | Saint Francis Catholic Primary School | £13 per square metre |
Other costs
Low priority 1 out of 23 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Martin's Catholic Voluntary Academy | £114 per pupil |