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.
Educational supplies
High 5 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £851 per pupil |
| 2 | Our Lady of Pity Catholic Primary and Nursery School | £799 per pupil |
| 3 | St Bernard's Roman Catholic Primary & Nursery School | £527 per pupil |
| 4 | Our Lady's Catholic Primary School, a Voluntary Academy | £420 per pupil |
| 5 | St Augustine's Catholic Primary School, A Voluntary Academy | £413 per pupil |
Premises staff and services
High 4 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary and Nursery School | £133 per square metre |
| 2 | St Bernard's Roman Catholic Primary & Nursery School | £83 per square metre |
| 3 | St John Plessington Catholic College | £75 per square metre |
| 4 | Our Lady's Catholic Primary School, a Voluntary Academy | £69 per square metre |
Non-educational support staff and services
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary and Nursery School | £1,528 per pupil |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £953 per pupil |
| 3 | St John Plessington Catholic College | £915 per pupil |
Teaching and Teaching support staff
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £6,891 per pupil |
| 2 | St Bernard's Roman Catholic Primary & Nursery School | £5,968 per pupil |
| 3 | Our Lady of Pity Catholic Primary and Nursery School | £5,024 per pupil |
Utilities
High 3 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, a Voluntary Academy | £40 per square metre |
| 2 | St Augustine's Catholic Primary School, A Voluntary Academy | £29 per square metre |
| 3 | Our Lady of Pity Catholic Primary and Nursery School | £27 per square metre |
Administrative supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary and Nursery School | £241 per pupil |
Catering staff and supplies
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Pity Catholic Primary and Nursery School | £400 per pupil |
Educational ICT
High 1 out of 9 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, a Voluntary Academy | £2 per pupil |
Administrative supplies
Medium 6 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £244 per pupil |
| 2 | St Augustine's Catholic Primary School, A Voluntary Academy | £205 per pupil |
| 3 | Our Lady's Catholic Primary School, a Voluntary Academy | £203 per pupil |
| 4 | St John Plessington Catholic College | £197 per pupil |
| 5 | St Joseph's Catholic Primary School, Birkenhead | £183 per pupil |
| 6 | St Bernard's Roman Catholic Primary & Nursery School | £178 per pupil |
Catering staff and supplies
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, a Voluntary Academy | £386 per pupil |
| 2 | St Bernard's Roman Catholic Primary & Nursery School | £324 per pupil |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £252 per pupil |
| 4 | St John Plessington Catholic College | £137 per pupil |
Educational ICT
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £99 per pupil |
| 2 | St Mary's Catholic College, A Voluntary Academy | £56 per pupil |
| 3 | St Bernard's Roman Catholic Primary & Nursery School | £12 per pupil |
| 4 | St Joseph's Catholic Primary School, Birkenhead | £6 per pupil |
Non-educational support staff and services
Medium 4 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £1,168 per pupil |
| 2 | Our Lady's Catholic Primary School, a Voluntary Academy | £1,076 per pupil |
| 3 | St Bernard's Roman Catholic Primary & Nursery School | £867 per pupil |
| 4 | St Augustine's Catholic Primary School, A Voluntary Academy | £840 per pupil |
Premises staff and services
Medium 3 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £77 per square metre |
| 2 | St Mary's Catholic College, A Voluntary Academy | £45 per square metre |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £44 per square metre |
Teaching and Teaching support staff
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £6,157 per pupil |
| 2 | St John Plessington Catholic College | £6,062 per pupil |
Utilities
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £17 per square metre |
| 2 | St Mary's Catholic College, A Voluntary Academy | £16 per square metre |
Educational supplies
Medium 2 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic College, A Voluntary Academy | £692 per pupil |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £276 per pupil |
Other costs
Medium 1 out of 9 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, a Voluntary Academy | £113 per pupil |
Other costs
Low 6 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £108 per pupil |
| 2 | St Bernard's Roman Catholic Primary & Nursery School | £93 per pupil |
| 3 | St Joseph's Catholic Primary School, Birkenhead | £79 per pupil |
| 4 | Our Lady of Pity Catholic Primary and Nursery School | £69 per pupil |
| 5 | St John Plessington Catholic College | £67 per pupil |
| 6 | St Mary's Catholic College, A Voluntary Academy | £64 per pupil |
Educational ICT
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Plessington Catholic College | £35 per pupil |
| 2 | Our Lady of Pity Catholic Primary and Nursery School | £15 per pupil |
Utilities
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernard's Roman Catholic Primary & Nursery School | £14 per square metre |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £11 per square metre |
Catering staff and supplies
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School, A Voluntary Academy | £320 per pupil |
| 2 | St Mary's Catholic College, A Voluntary Academy | £133 per pupil |
Teaching and Teaching support staff
Low 2 out of 9 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, a Voluntary Academy | £5,325 per pupil |
| 2 | St Joseph's Catholic Primary School, Birkenhead | £4,534 per pupil |