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
Non-educational support staff and services
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic Primary School, A Voluntary Academy | £2,348 per pupil |
| 2 | Ellesmere Port Catholic High School, a Voluntary Academy | £2,100 per pupil |
| 3 | Christ The King Catholic and Church of England Primary School | £1,611 per pupil |
| 4 | All Hallows Catholic College | £1,429 per pupil |
| 5 | St Alban's Catholic Primary School, A Voluntary Academy | £1,117 per pupil |
Teaching and Teaching support staff
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £4,805 per pupil |
| 2 | All Hallows Catholic College | £3,671 per pupil |
| 3 | Christ The King Catholic and Church of England Primary School | £3,569 per pupil |
| 4 | Saint Mary's Catholic Primary School | £3,545 per pupil |
Educational ICT
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic Primary School, A Voluntary Academy | £294 per pupil |
| 2 | St Alban's Catholic Primary School, A Voluntary Academy | £106 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Hallows Catholic College | £824 per pupil |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic Primary School, A Voluntary Academy | £446 per pupil |
Catering staff and supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £331 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £144 per square metre |
Medium priority
Utilities
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic Primary School, A Voluntary Academy | £28 per square metre |
| 2 | St Alban's Catholic Primary School, A Voluntary Academy | £24 per square metre |
| 3 | Saint Mary's Catholic Primary School | £23 per square metre |
| 4 | Christ The King Catholic and Church of England Primary School | £22 per square metre |
| 5 | All Hallows Catholic College | £19 per square metre |
| 6 | Ellesmere Port Catholic High School, a Voluntary Academy | £16 per square metre |
Other costs
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £194 per pupil |
| 2 | Saint Mary's Catholic Primary School | £159 per pupil |
| 3 | All Hallows Catholic College | £158 per pupil |
| 4 | St Alban's Catholic Primary School, A Voluntary Academy | £141 per pupil |
Educational ICT
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic and Church of England Primary School | £133 per pupil |
| 2 | Saint Mary's Catholic Primary School | £72 per pupil |
| 3 | All Hallows Catholic College | £69 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £329 per pupil |
| 2 | St Alban's Catholic Primary School, A Voluntary Academy | £281 per pupil |
| 3 | St Paul's Catholic Primary School, A Voluntary Academy | £229 per pupil |
Catering staff and supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Mary's Catholic Primary School | £385 per pupil |
| 2 | Christ The King Catholic and Church of England Primary School | £324 per pupil |
| 3 | St Paul's Catholic Primary School, A Voluntary Academy | £312 per pupil |
Premises staff and services
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Mary's Catholic Primary School | £49 per square metre |
| 2 | St Alban's Catholic Primary School, A Voluntary Academy | £41 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary School, A Voluntary Academy | £3,877 per pupil |
| 2 | St Paul's Catholic Primary School, A Voluntary Academy | £3,423 per pupil |
Administrative supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £186 per pupil |
| 2 | Christ The King Catholic and Church of England Primary School | £175 per pupil |
Non-educational support staff and services
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Mary's Catholic Primary School | £846 per pupil |
Low priority
Administrative supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Hallows Catholic College | £101 per pupil |
| 2 | Saint Mary's Catholic Primary School | £94 per pupil |
| 3 | St Alban's Catholic Primary School, A Voluntary Academy | £62 per pupil |
| 4 | St Paul's Catholic Primary School, A Voluntary Academy | £49 per pupil |
Premises staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Hallows Catholic College | £39 per square metre |
| 2 | St Paul's Catholic Primary School, A Voluntary Academy | £36 per square metre |
| 3 | Christ The King Catholic and Church of England Primary School | £32 per square metre |
Catering staff and supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary School, A Voluntary Academy | £199 per pupil |
| 2 | All Hallows Catholic College | £37 per pupil |
Educational supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic and Church of England Primary School | £276 per pupil |
| 2 | Saint Mary's Catholic Primary School | £260 per pupil |
Other costs
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic and Church of England Primary School | £139 per pupil |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ellesmere Port Catholic High School, a Voluntary Academy | £49 per pupil |