Spending focus 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.
Administrative supplies
High 34 out of 34 schools in the high RAG rating range
Other costs
High 34 out of 34 schools in the high RAG rating range
Educational supplies
High 32 out of 34 schools in the high RAG rating range
Non-educational support staff and services
High 23 out of 34 schools in the high RAG rating range
Educational ICT
High 22 out of 34 schools in the high RAG rating range
Teaching and Teaching support staff
High 16 out of 34 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Buckfast | £4,393 per pupil |
| 2 | The Cathedral School of St Mary | £4,350 per pupil |
| 3 | St Boniface's RC College | £4,266 per pupil |
| 4 | Keyham Barton Catholic Primary School | £4,091 per pupil |
| 5 | St Mary's Catholic Primary School, Swanage | £4,078 per pupil |
| 6 | Our Lady and St Patrick's Roman Catholic Primary School | £3,807 per pupil |
| 7 | St Mary's Catholic Primary School, Bodmin | £3,679 per pupil |
| 8 | Sacred Heart Catholic School | £3,515 per pupil |
| 9 | Holy Cross Catholic Primary School | £3,502 per pupil |
| 10 | St Augustine's Catholic Primary School, Weymouth | £3,499 per pupil |
| 11 | St Joseph's Catholic Primary School, Exmouth | £3,499 per pupil |
| 12 | Christ The King Catholic Primary School | £3,464 per pupil |
| 13 | Our Lady's Catholic Primary School, Barnstaple | £3,394 per pupil |
| 14 | St Mary's Catholic First School, Dorchester | £3,084 per pupil |
| 15 | St Nicholas Catholic Primary School | £3,056 per pupil |
| 16 | St Joseph's Catholic Primary School | £2,206 per pupil |
Teaching and Teaching support staff
Medium 13 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £7,346 per pupil |
| 2 | St Margaret Clitherow Catholic Primary School | £5,409 per pupil |
| 3 | St John the Baptist Roman Catholic Primary School, Dartmouth | £4,555 per pupil |
| 4 | St Paul's Roman Catholic Primary School | £4,419 per pupil |
| 5 | Our Lady of the Angels Catholic Primary School | £4,351 per pupil |
| 6 | St Peter's RC Primary School | £4,338 per pupil |
| 7 | St Mary's Catholic School, Penzance | £4,236 per pupil |
| 8 | Priory Roman Catholic Primary School, Torquay | £4,081 per pupil |
| 9 | St Catherine's Roman Catholic School | £4,067 per pupil |
| 10 | St Mary's Catholic Primary School, Falmouth | £3,889 per pupil |
| 11 | St Joseph's Catholic Primary School, Poole | £3,838 per pupil |
| 12 | St Mary's Catholic Primary School, Marnhull | £3,637 per pupil |
| 13 | St Mary's Catholic Primary School, Poole | £3,571 per pupil |
Non-educational support staff and services
Medium 8 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's RC Primary School | £1,017 per pupil |
| 2 | Priory Roman Catholic Primary School, Torquay | £799 per pupil |
| 3 | Holy Cross Catholic Primary School | £755 per pupil |
| 4 | St Mary's Catholic Primary School, Swanage | £705 per pupil |
| 5 | St Catherine's Roman Catholic School | £701 per pupil |
| 6 | St Mary's Catholic Primary School, Falmouth | £675 per pupil |
| 7 | St Joseph's Catholic Primary School | £630 per pupil |
| 8 | St Mary's Catholic Primary School, Axminster | £602 per pupil |
Premises staff and services
Medium 5 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Falmouth | £52 per square metre |
| 2 | Sacred Heart Catholic School | £49 per square metre |
| 3 | Our Lady's Catholic Primary School, Barnstaple | £44 per square metre |
| 4 | St Joseph's Catholic Primary School | £43 per square metre |
| 5 | St Catherine's Roman Catholic School | £42 per square metre |
Educational ICT
Medium 4 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic School, Penzance | £30 per pupil |
| 2 | St Boniface's RC College | £23 per pupil |
| 3 | St John's Catholic Primary School | £20 per pupil |
| 4 | St Paul's Roman Catholic Primary School | £12 per pupil |
Utilities
Medium 3 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cathedral School of St Mary | £21 per square metre |
| 2 | Holy Cross Catholic Primary School | £17 per square metre |
| 3 | St Mary's Catholic School, Penzance | £12 per square metre |
Educational supplies
Medium 2 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic School, Penzance | £707 per pupil |
| 2 | St Mary's Catholic Primary School, Marnhull | £640 per pupil |
Catering staff and supplies
Low 34 out of 34 schools in the low RAG rating range
Utilities
Low 31 out of 34 schools in the low RAG rating range
Premises staff and services
Low 29 out of 34 schools in the low RAG rating range
Educational ICT
Low 8 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £54 per pupil |
| 2 | Priory Roman Catholic Primary School, Torquay | £45 per pupil |
| 3 | St John the Baptist Roman Catholic Primary School, Dartmouth | £37 per pupil |
| 4 | St Margaret Clitherow Catholic Primary School | £35 per pupil |
| 5 | Notre Dame RC School | £26 per pupil |
| 6 | The Cathedral School of St Mary | £25 per pupil |
| 7 | St Joseph's Catholic Primary School, Exmouth | £25 per pupil |
| 8 | St Mary's Catholic Primary School, Marnhull | £16 per pupil |
Teaching and Teaching support staff
Low 5 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Catholic Primary School, Camborne | £5,100 per pupil |
| 2 | Notre Dame RC School | £4,995 per pupil |
| 3 | St John's Catholic Primary School | £4,660 per pupil |
| 4 | St Mary's Catholic Primary School, Axminster | £4,577 per pupil |
| 5 | St Mary & St Joseph's Catholic Primary School | £4,571 per pupil |
Non-educational support staff and services
Low 3 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Roman Catholic Primary School, Dartmouth | £670 per pupil |
| 2 | Our Lady of the Angels Catholic Primary School | £570 per pupil |
| 3 | St John's Catholic Primary School, Camborne | £278 per pupil |