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
Educational supplies
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £1,117 per pupil |
| 2 | St Augustine's Catholic Primary School, A Voluntary Academy | £815 per pupil |
| 3 | St Bernard's Roman Catholic Primary School | £420 per pupil |
| 4 | Our Lady of Pity Catholic Primary School | £389 per pupil |
Premises staff and services
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary School | £128 per square metre |
| 2 | St John Plessington Catholic College | £89 per square metre |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £58 per square metre |
| 4 | St Mary's Catholic College, A Voluntary Academy | £55 per square metre |
Non-educational support staff and services
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £1,005 per pupil |
| 2 | St Mary's Catholic College, A Voluntary Academy | £979 per pupil |
| 3 | Our Lady of Pity Catholic Primary School | £906 per pupil |
| 4 | St Joseph's Catholic Primary School, Birkenhead | £883 per pupil |
Educational ICT
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £103 per pupil |
| 2 | Our Lady of Pity Catholic Primary School | £4 per pupil |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £1 per pupil |
Administrative supplies
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £406 per pupil |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £367 per pupil |
| 3 | St Mary's Catholic College, A Voluntary Academy | £316 per pupil |
Catering staff and supplies
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary School | £373 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary School | £34 per square metre |
Teaching and Teaching support staff
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £5,906 per pupil |
Medium priority
Teaching and Teaching support staff
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £6,120 per pupil |
| 2 | St Augustine's Catholic Primary School, A Voluntary Academy | £6,111 per pupil |
| 3 | St John Plessington Catholic College | £5,752 per pupil |
| 4 | St Joseph's Catholic Primary School, Birkenhead | £4,352 per pupil |
Administrative supplies
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £233 per pupil |
| 2 | St John Plessington Catholic College | £195 per pupil |
| 3 | Our Lady of Pity Catholic Primary School | £165 per pupil |
Non-educational support staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £1,023 per pupil |
| 2 | St John Plessington Catholic College | £838 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £68 per pupil |
| 2 | St Mary's Catholic College, A Voluntary Academy | £27 per pupil |
Utilities
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £20 per square metre |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £15 per square metre |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £54 per square metre |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £437 per pupil |
Educational supplies
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £541 per pupil |
Low priority
Other costs
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £121 per pupil |
| 2 | St Bernard's Roman Catholic Primary School | £67 per pupil |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £63 per pupil |
| 4 | Our Lady of Pity Catholic Primary School | £61 per pupil |
| 5 | St Mary's Catholic College, A Voluntary Academy | £55 per pupil |
| 6 | St John Plessington Catholic College | £43 per pupil |
Catering staff and supplies
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary School | £269 per pupil |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £150 per pupil |
| 3 | St Mary's Catholic College, A Voluntary Academy | £141 per pupil |
| 4 | St John Plessington Catholic College | £115 per pupil |
Utilities
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £15 per square metre |
| 2 | St Bernard's Roman Catholic Primary School | £14 per square metre |
Educational ICT
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £12 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary School | £3,905 per pupil |
Educational supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Birkenhead | £245 per pupil |