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
Premises staff and services
High priority 11 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £111 per square metre |
| 2 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £79 per square metre |
| 3 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £76 per square metre |
| 4 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £73 per square metre |
| 5 | St Joseph's Catholic Primary School, A Voluntary Academy | £71 per square metre |
| 6 | St Joseph's Catholic Primary School, Otley | £70 per square metre |
| 7 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £70 per square metre |
| 8 | The Sacred Heart Catholic Primary School | £66 per square metre |
| 9 | St Robert's Catholic Primary School, A Voluntary Academy | £66 per square metre |
| 10 | Holy Name Catholic Voluntary Academy | £63 per square metre |
| 11 | St John Fisher Catholic Academy | £51 per square metre |
Administrative supplies
High priority 7 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Mary's Menston, a Catholic Voluntary Academy | £474 per pupil |
| 2 | The Sacred Heart Catholic Primary School | £396 per pupil |
| 3 | St Mary's Catholic Primary School, Horsforth | £306 per pupil |
| 4 | St John Fisher Catholic Academy | £285 per pupil |
| 5 | Holy Name Catholic Voluntary Academy | £269 per pupil |
| 6 | St Robert's Catholic Primary School, A Voluntary Academy | £239 per pupil |
| 7 | St Joseph's Catholic Primary School, A Voluntary Academy | £229 per pupil |
Utilities
High priority 3 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £36 per square metre |
| 2 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £35 per square metre |
| 3 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £27 per square metre |
Educational ICT
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Name Catholic Voluntary Academy | £10 per pupil |
| 2 | St Joseph's Catholic Primary School, A Voluntary Academy | £9 per pupil |
Educational supplies
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Academy | £230 per pupil |
| 2 | St Joseph's Catholic Primary School, A Voluntary Academy | £100 per pupil |
Teaching and Teaching support staff
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Mary's Menston, a Catholic Voluntary Academy | £5,235 per pupil |
| 2 | St Joseph's Catholic Primary School, Otley | £3,760 per pupil |
Catering staff and supplies
High priority 2 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £426 per pupil |
| 2 | St Joseph's Catholic Primary School, a Voluntary Academy | £423 per pupil |
Non-educational support staff and services
High priority 1 out of 16 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £1,260 per pupil |
Medium priority
Catering staff and supplies
Medium priority 11 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Mary's Menston, a Catholic Voluntary Academy | £378 per pupil |
| 2 | The Sacred Heart Catholic Primary School | £377 per pupil |
| 3 | St John Fisher Catholic Academy | £367 per pupil |
| 4 | St Robert's Catholic Primary School, A Voluntary Academy | £325 per pupil |
| 5 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £320 per pupil |
| 6 | Holy Name Catholic Voluntary Academy | £319 per pupil |
| 7 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £317 per pupil |
| 8 | St Joseph's Catholic Primary School, Otley | £305 per pupil |
| 9 | St Mary's Catholic Primary School, Horsforth | £297 per pupil |
| 10 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £263 per pupil |
| 11 | St Joseph's Catholic Primary School, A Voluntary Academy | £241 per pupil |
Educational supplies
Medium priority 10 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Mary's Menston, a Catholic Voluntary Academy | £272 per pupil |
| 2 | Holy Name Catholic Voluntary Academy | £270 per pupil |
| 3 | St Joseph's Catholic Primary School, Otley | £189 per pupil |
| 4 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £187 per pupil |
| 5 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £172 per pupil |
| 6 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £157 per pupil |
| 7 | St Joseph's Catholic Primary School, a Voluntary Academy | £149 per pupil |
| 8 | St Mary's Catholic Primary School, Horsforth | £144 per pupil |
| 9 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £140 per pupil |
| 10 | St Robert's Catholic Primary School, A Voluntary Academy | £122 per pupil |
Utilities
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Otley | £22 per square metre |
| 2 | St John Fisher Catholic Academy | £20 per square metre |
| 3 | St Joseph's Catholic Primary School, A Voluntary Academy | £19 per square metre |
| 4 | St. Mary's Menston, a Catholic Voluntary Academy | £19 per square metre |
| 5 | St Robert's Catholic Primary School, A Voluntary Academy | £19 per square metre |
| 6 | The Sacred Heart Catholic Primary School | £18 per square metre |
| 7 | St Mary's Catholic Primary School, Horsforth | £17 per square metre |
Educational ICT
Medium priority 7 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Catholic Primary School | £25 per pupil |
| 2 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £16 per pupil |
| 3 | St Robert's Catholic Primary School, A Voluntary Academy | £10 per pupil |
| 4 | St Mary's Catholic Primary School, Horsforth | £10 per pupil |
| 5 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £10 per pupil |
| 6 | St. Mary's Menston, a Catholic Voluntary Academy | £8 per pupil |
| 7 | St John Fisher Catholic Academy | £8 per pupil |
Administrative supplies
Medium priority 5 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £244 per pupil |
| 2 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £238 per pupil |
| 3 | St Joseph's Catholic Primary School, Otley | £209 per pupil |
| 4 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £176 per pupil |
| 5 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £159 per pupil |
Non-educational support staff and services
Medium priority 4 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £761 per pupil |
| 2 | St Joseph's Catholic Primary School, A Voluntary Academy | £758 per pupil |
| 3 | The Sacred Heart Catholic Primary School | £678 per pupil |
| 4 | St Joseph's Catholic Primary School, Otley | £649 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Academy | £5,068 per pupil |
| 2 | St Mary's Catholic Primary School, Horsforth | £4,072 per pupil |
| 3 | St Robert's Catholic Primary School, A Voluntary Academy | £3,987 per pupil |
| 4 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £3,690 per pupil |
Premises staff and services
Medium priority 1 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Mary's Menston, a Catholic Voluntary Academy | £45 per square metre |
Other costs
Medium priority 1 out of 16 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £264 per pupil |
Low priority
Other costs
Low priority 12 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £66 per pupil |
| 2 | St Mary's Catholic Primary School, Horsforth | £61 per pupil |
| 3 | The Sacred Heart Catholic Primary School | £30 per pupil |
| 4 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £28 per pupil |
| 5 | St Joseph's Catholic Primary School, A Voluntary Academy | £14 per pupil |
| 6 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £11 per pupil |
| 7 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £5 per pupil |
| 8 | St Robert's Catholic Primary School, A Voluntary Academy | £0 per pupil |
| 9 | St. Mary's Menston, a Catholic Voluntary Academy | -£9 per pupil |
| 10 | St John Fisher Catholic Academy | -£17 per pupil |
| 11 | St Joseph's Catholic Primary School, Otley | -£17 per pupil |
| 12 | Holy Name Catholic Voluntary Academy | -£23 per pupil |
Non-educational support staff and services
Low priority 8 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Name Catholic Voluntary Academy | £539 per pupil |
| 2 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £534 per pupil |
| 3 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £516 per pupil |
| 4 | St Mary's Catholic Primary School, Horsforth | £506 per pupil |
| 5 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £482 per pupil |
| 6 | St John Fisher Catholic Academy | £431 per pupil |
| 7 | St Robert's Catholic Primary School, A Voluntary Academy | £392 per pupil |
| 8 | St. Mary's Menston, a Catholic Voluntary Academy | £387 per pupil |
Teaching and Teaching support staff
Low priority 7 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £5,590 per pupil |
| 2 | The Sacred Heart Catholic Primary School | £4,401 per pupil |
| 3 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £4,378 per pupil |
| 4 | Holy Name Catholic Voluntary Academy | £4,179 per pupil |
| 5 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £4,173 per pupil |
| 6 | St Joseph's Catholic Primary School, A Voluntary Academy | £4,034 per pupil |
| 7 | Ss. Peter and Paul Catholic Primary School, a Voluntary Academy | £3,990 per pupil |
Educational ICT
Low priority 4 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £34 per pupil |
| 2 | St Joseph's Catholic Primary School, Otley | £21 per pupil |
| 3 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £19 per pupil |
| 4 | St Joseph's Catholic Primary School, Harrogate, A Voluntary Academy | £15 per pupil |
Utilities
Low priority 3 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Primary School Knaresborough, A Voluntary Catholic Academy | £19 per square metre |
| 2 | Holy Name Catholic Voluntary Academy | £18 per square metre |
| 3 | St Stephen's Catholic Primary School and Nursery, A Voluntary Academy | £16 per square metre |
Premises staff and services
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Horsforth | £37 per square metre |
Educational supplies
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Catholic Primary School | £262 per pupil |
Administrative supplies
Low priority 1 out of 16 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, a Voluntary Academy | £145 per pupil |