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
Other costs
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Benedict Catholic Academy | £740 per pupil |
| 2 | St Wilfrid's Catholic Primary School | £654 per pupil |
| 3 | St Marys Catholic Academy | £496 per pupil |
| 4 | St Peter's Catholic Academy | £443 per pupil |
| 5 | St Joseph's Catholic Academy, Goldenhill | £431 per pupil |
| 6 | St George and St Martin's Catholic Academy | £332 per pupil |
Catering staff and supplies
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £501 per pupil |
| 2 | St Peter's Catholic Academy | £470 per pupil |
| 3 | St Marys Catholic Academy | £431 per pupil |
| 4 | St Joseph's Catholic Academy, Goldenhill | £391 per pupil |
| 5 | St Wilfrid's Catholic Primary School | £372 per pupil |
Educational ICT
High priority 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Academy | £97 per pupil |
| 2 | St Marys Catholic Academy | £96 per pupil |
| 3 | St George and St Martin's Catholic Academy | £92 per pupil |
| 4 | St Wilfrid's Catholic Primary School | £75 per pupil |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School | £4,197 per pupil |
| 2 | St Marys Catholic Academy | £4,146 per pupil |
Utilities
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £35 per square metre |
| 2 | St John the Evangelist Catholic Primary | £31 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £832 per pupil |
| 2 | St Marys Catholic Academy | £706 per pupil |
| 3 | Our Lady and St Benedict Catholic Academy | £639 per pupil |
| 4 | St Wilfrid's Catholic Primary School | £637 per pupil |
| 5 | St George and St Martin's Catholic Academy | £535 per pupil |
Educational ICT
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £106 per pupil |
| 2 | St John the Evangelist Catholic Primary | £105 per pupil |
| 3 | Our Lady and St Benedict Catholic Academy | £98 per pupil |
| 4 | St Joseph's Catholic Academy, Goldenhill | £88 per pupil |
| 5 | St Margaret Ward Catholic Academy | £58 per pupil |
Premises staff and services
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Academy | £56 per square metre |
| 2 | Our Lady of Grace Catholic Academy | £56 per square metre |
| 3 | St John the Evangelist Catholic Primary | £55 per square metre |
| 4 | Our Lady and St Benedict Catholic Academy | £43 per square metre |
| 5 | St Wilfrid's Catholic Primary School | £42 per square metre |
Catering staff and supplies
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Benedict Catholic Academy | £440 per pupil |
| 2 | St John the Evangelist Catholic Primary | £383 per pupil |
| 3 | St George and St Martin's Catholic Academy | £353 per pupil |
| 4 | St Margaret Ward Catholic Academy | £311 per pupil |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Academy | £325 per pupil |
| 2 | Our Lady of Grace Catholic Academy | £239 per pupil |
| 3 | St John the Evangelist Catholic Primary | £192 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Ward Catholic Academy | £5,540 per pupil |
| 2 | Our Lady and St Benedict Catholic Academy | £5,088 per pupil |
| 3 | St John the Evangelist Catholic Primary | £5,072 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Ward Catholic Academy | £413 per pupil |
| 2 | St John the Evangelist Catholic Primary | £174 per pupil |
Utilities
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Ward Catholic Academy | £17 per square metre |
Low priority
Administrative supplies
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Benedict Catholic Academy | £84 per pupil |
| 2 | Our Lady of Grace Catholic Academy | £75 per pupil |
| 3 | St Margaret Ward Catholic Academy | £63 per pupil |
| 4 | St Marys Catholic Academy | £47 per pupil |
| 5 | St Wilfrid's Catholic Primary School | £46 per pupil |
| 6 | St John the Evangelist Catholic Primary | £39 per pupil |
| 7 | St George and St Martin's Catholic Academy | £36 per pupil |
| 8 | St Joseph's Catholic Academy, Goldenhill | £35 per pupil |
| 9 | St Peter's Catholic Academy | £31 per pupil |
Educational supplies
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Ward Catholic Academy | £381 per pupil |
| 2 | Our Lady and St Benedict Catholic Academy | £264 per pupil |
| 3 | St George and St Martin's Catholic Academy | £229 per pupil |
| 4 | St Joseph's Catholic Academy, Goldenhill | £215 per pupil |
| 5 | St Wilfrid's Catholic Primary School | £204 per pupil |
| 6 | St Marys Catholic Academy | £201 per pupil |
Utilities
Low priority 6 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Academy, Goldenhill | £3 per square metre |
| 2 | St Wilfrid's Catholic Primary School | £1 per square metre |
| 3 | St Marys Catholic Academy | £0 per square metre |
| 4 | Our Lady and St Benedict Catholic Academy | £0 per square metre |
| 5 | St George and St Martin's Catholic Academy | £0 per square metre |
| 6 | St Peter's Catholic Academy | £0 per square metre |
Premises staff and services
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Academy, Goldenhill | £40 per square metre |
| 2 | St Marys Catholic Academy | £35 per square metre |
| 3 | St George and St Martin's Catholic Academy | £33 per square metre |
| 4 | St Margaret Ward Catholic Academy | £30 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £5,084 per pupil |
| 2 | St Peter's Catholic Academy | £4,790 per pupil |
| 3 | St Joseph's Catholic Academy, Goldenhill | £4,752 per pupil |
| 4 | St George and St Martin's Catholic Academy | £4,397 per pupil |
Non-educational support staff and services
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Evangelist Catholic Primary | £637 per pupil |
| 2 | St Joseph's Catholic Academy, Goldenhill | £629 per pupil |
| 3 | St Peter's Catholic Academy | £541 per pupil |
| 4 | St Margaret Ward Catholic Academy | £527 per pupil |
Other costs
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Grace Catholic Academy | £132 per pupil |