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.
Other costs
High 34 out of 34 schools in the high RAG rating range
Premises staff and services
High 34 out of 34 schools in the high RAG rating range
Teaching and Teaching support staff
High 21 out of 34 schools in the high RAG rating range
Educational ICT
High 19 out of 34 schools in the high RAG rating range
Non-educational support staff and services
High 16 out of 34 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School, Barnstaple | £1,549 per pupil |
| 2 | St John's Catholic Primary School | £1,515 per pupil |
| 3 | St Mary's Catholic Primary School, Marnhull | £1,404 per pupil |
| 4 | Keyham Barton Catholic Primary School | £1,337 per pupil |
| 5 | St Mary's Catholic First School, Dorchester | £1,318 per pupil |
| 6 | St Mary & St Joseph's Catholic Primary School | £1,269 per pupil |
| 7 | St Mary's Catholic Primary School, Buckfast | £1,245 per pupil |
| 8 | Christ The King Catholic Primary School | £1,220 per pupil |
| 9 | St Boniface's RC College | £1,198 per pupil |
| 10 | St Mary's Catholic Primary School, Bodmin | £1,191 per pupil |
| 11 | St Paul's Roman Catholic Primary School | £1,153 per pupil |
| 12 | Sacred Heart Catholic School | £1,070 per pupil |
| 13 | Notre Dame RC School | £1,068 per pupil |
| 14 | Our Lady and St Patrick's Roman Catholic Primary School | £1,034 per pupil |
| 15 | St Joseph's Catholic Primary School, Exmouth | £1,002 per pupil |
| 16 | St Joseph's Catholic Primary School, Poole | £842 per pupil |
Educational supplies
High 14 out of 34 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Clitherow Catholic Primary School | £1,039 per pupil |
| 2 | St Boniface's RC College | £220 per pupil |
| 3 | Notre Dame RC School | £168 per pupil |
| 4 | St Joseph's Catholic Primary School | £138 per pupil |
| 5 | St Joseph's Catholic Primary School, Exmouth | £136 per pupil |
| 6 | St John's Catholic Primary School, Camborne | £102 per pupil |
| 7 | Holy Cross Catholic Primary School | £83 per pupil |
| 8 | St Augustine's Catholic Primary School, Weymouth | £75 per pupil |
| 9 | St Mary's Catholic Primary School, Poole | £71 per pupil |
| 10 | The Cathedral School of St Mary | £54 per pupil |
| 11 | St Mary's Catholic School, Penzance | £50 per pupil |
| 12 | St Mary's Catholic First School, Dorchester | £26 per pupil |
| 13 | St Mary's Catholic Primary School, Swanage | -£9 per pupil |
| 14 | St Joseph's Catholic Primary School, Poole | -£51 per pupil |
Non-educational support staff and services
Medium 16 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's RC Primary School | £1,157 per pupil |
| 2 | St Margaret Clitherow Catholic Primary School | £1,124 per pupil |
| 3 | St Nicholas Catholic Primary School | £1,102 per pupil |
| 4 | The Cathedral School of St Mary | £1,088 per pupil |
| 5 | St Joseph's Catholic Primary School | £1,036 per pupil |
| 6 | St Mary's Catholic School, Penzance | £987 per pupil |
| 7 | Holy Cross Catholic Primary School | £891 per pupil |
| 8 | Priory Roman Catholic Primary School, Torquay | £885 per pupil |
| 9 | St Joseph's Catholic Primary School | £856 per pupil |
| 10 | St Mary's Catholic Primary School, Poole | £827 per pupil |
| 11 | St John the Baptist Roman Catholic Primary School, Dartmouth | £778 per pupil |
| 12 | St Mary's Catholic Primary School, Falmouth | £757 per pupil |
| 13 | St Catherine's Roman Catholic School | £751 per pupil |
| 14 | St Mary's Catholic Primary School, Swanage | £686 per pupil |
| 15 | St Mary's Catholic Primary School, Axminster | £657 per pupil |
| 16 | St Augustine's Catholic Primary School, Weymouth | £623 per pupil |
Educational ICT
Medium 15 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Boniface's RC College | £127 per pupil |
| 2 | Our Lady and St Patrick's Roman Catholic Primary School | £127 per pupil |
| 3 | Priory Roman Catholic Primary School, Torquay | £127 per pupil |
| 4 | St John the Baptist Roman Catholic Primary School, Dartmouth | £127 per pupil |
| 5 | St John's Catholic Primary School | £127 per pupil |
| 6 | St Joseph's Catholic Primary School | £127 per pupil |
| 7 | St Margaret Clitherow Catholic Primary School | £127 per pupil |
| 8 | St Mary & St Joseph's Catholic Primary School | £127 per pupil |
| 9 | St Mary's Catholic Primary School, Falmouth | £127 per pupil |
| 10 | St Mary's Catholic Primary School, Marnhull | £127 per pupil |
| 11 | St Mary's Catholic Primary School, Poole | £127 per pupil |
| 12 | St Mary's Catholic School, Penzance | £127 per pupil |
| 13 | St Mary's Catholic Primary School, Swanage | £127 per pupil |
| 14 | St Peter's RC Primary School | £127 per pupil |
| 15 | The Cathedral School of St Mary | £127 per pupil |
Educational supplies
Medium 13 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £790 per pupil |
| 2 | Priory Roman Catholic Primary School, Torquay | £751 per pupil |
| 3 | St John's Catholic Primary School | £471 per pupil |
| 4 | St John the Baptist Roman Catholic Primary School, Dartmouth | £429 per pupil |
| 5 | St Peter's RC Primary School | £408 per pupil |
| 6 | St Catherine's Roman Catholic School | £387 per pupil |
| 7 | Sacred Heart Catholic School | £356 per pupil |
| 8 | St Mary & St Joseph's Catholic Primary School | £221 per pupil |
| 9 | Keyham Barton Catholic Primary School | £203 per pupil |
| 10 | Our Lady's Catholic Primary School, Barnstaple | £162 per pupil |
| 11 | St Mary's Catholic Primary School, Marnhull | £147 per pupil |
| 12 | St Mary's Catholic Primary School, Falmouth | £130 per pupil |
| 13 | St Nicholas Catholic Primary School | £120 per pupil |
Teaching and Teaching support staff
Medium 10 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame RC School | £5,955 per pupil |
| 2 | St Margaret Clitherow Catholic Primary School | £5,317 per pupil |
| 3 | St John the Baptist Roman Catholic Primary School, Dartmouth | £5,253 per pupil |
| 4 | St Joseph's Catholic Primary School | £5,185 per pupil |
| 5 | St Mary's Catholic Primary School, Axminster | £4,887 per pupil |
| 6 | St Catherine's Roman Catholic School | £4,631 per pupil |
| 7 | St Mary's Catholic Primary School, Swanage | £4,501 per pupil |
| 8 | St Joseph's Catholic Primary School, Poole | £4,248 per pupil |
| 9 | St Mary's Catholic Primary School, Falmouth | £4,136 per pupil |
| 10 | St Mary's Catholic Primary School, Poole | £3,738 per pupil |
Administrative supplies
Medium 3 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Boniface's RC College | £329 per pupil |
| 2 | St Margaret Clitherow Catholic Primary School | £237 per pupil |
| 3 | St Joseph's Catholic Primary School | £186 per pupil |
Utilities
Medium 3 out of 34 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame RC School | £13 per square metre |
| 2 | St Joseph's Catholic Primary School | £13 per square metre |
| 3 | St Joseph's Catholic Primary School, Exmouth | £13 per square metre |
Catering staff and supplies
Low 34 out of 34 schools in the low RAG rating range
Administrative supplies
Low 31 out of 34 schools in the low RAG rating range
Utilities
Low 31 out of 34 schools in the low RAG rating range
Educational supplies
Low 7 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Roman Catholic Primary School | £266 per pupil |
| 2 | Our Lady of the Angels Catholic Primary School | £265 per pupil |
| 3 | St Mary's Catholic Primary School, Buckfast | £241 per pupil |
| 4 | St Mary's Catholic Primary School, Bodmin | £240 per pupil |
| 5 | St Mary's Catholic Primary School, Axminster | £237 per pupil |
| 6 | Christ The King Catholic Primary School | £228 per pupil |
| 7 | Our Lady and St Patrick's Roman Catholic Primary School | £213 per pupil |
Teaching and Teaching support staff
Low 3 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's RC Primary School | £5,589 per pupil |
| 2 | St Paul's Roman Catholic Primary School | £5,378 per pupil |
| 3 | St Mary & St Joseph's Catholic Primary School | £5,072 per pupil |
Non-educational support staff and services
Low 2 out of 34 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John's Catholic Primary School, Camborne | £599 per pupil |
| 2 | Our Lady of the Angels Catholic Primary School | £528 per pupil |