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
Catering staff and supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £581 per pupil |
| 2 | St John Bosco Catholic Primary School | £433 per pupil |
| 3 | St Chad's Catholic Primary School | £398 per pupil |
| 4 | Bishop Milner Catholic College | £392 per pupil |
| 5 | St Joseph's Catholic Primary School | £350 per pupil |
Other costs
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Catholic Primary School | £252 per pupil |
| 2 | St Mark's Catholic Primary School | £218 per pupil |
| 3 | St Mary's Catholic Primary School | £205 per pupil |
| 4 | Bishop Milner Catholic College | £186 per pupil |
| 5 | St John Bosco Catholic Primary School | £177 per pupil |
Administrative supplies
High priority 5 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £359 per pupil |
| 2 | St Joseph's Catholic Primary School | £346 per pupil |
| 3 | Stuart Bathurst Catholic High School | £314 per pupil |
| 4 | St Bernadette's Catholic Primary School | £311 per pupil |
| 5 | St Mary's Catholic Primary School | £241 per pupil |
Premises staff and services
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £114 per square metre |
| 2 | St John Bosco Catholic Primary School | £87 per square metre |
| 3 | St Chad's Catholic Primary School | £85 per square metre |
Utilities
High priority 3 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £36 per square metre |
| 2 | Stuart Bathurst Catholic High School | £29 per square metre |
| 3 | St Bernadette's Catholic Primary School | £28 per square metre |
Educational supplies
High priority 2 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £2,520 per pupil |
| 2 | St Bernadette's Catholic Primary School | £92 per pupil |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Catholic Primary School | £3,919 per pupil |
Educational ICT
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £23 per pupil |
Medium priority
Premises staff and services
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £64 per square metre |
| 2 | St Bernadette's Catholic Primary School | £61 per square metre |
| 3 | St Mark's Catholic Primary School | £58 per square metre |
| 4 | Stuart Bathurst Catholic High School | £51 per square metre |
| 5 | Bishop Milner Catholic College | £40 per square metre |
Utilities
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Catholic Primary School | £25 per square metre |
| 2 | Bishop Milner Catholic College | £21 per square metre |
| 3 | St John Bosco Catholic Primary School | £21 per square metre |
| 4 | St Mary's Catholic Primary School | £21 per square metre |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Bathurst Catholic High School | £369 per pupil |
| 2 | St Mary's Catholic Primary School | £302 per pupil |
| 3 | St Mark's Catholic Primary School | £262 per pupil |
| 4 | St Chad's Catholic Primary School | £168 per pupil |
Administrative supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £255 per pupil |
| 2 | Bishop Milner Catholic College | £237 per pupil |
| 3 | St Chad's Catholic Primary School | £233 per pupil |
Other costs
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £178 per pupil |
| 2 | Stuart Bathurst Catholic High School | £134 per pupil |
| 3 | St Joseph's Catholic Primary School | £114 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £5,124 per pupil |
| 2 | St John Bosco Catholic Primary School | £4,624 per pupil |
| 3 | St Joseph's Catholic Primary School | £4,403 per pupil |
Catering staff and supplies
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £351 per pupil |
| 2 | St Mary's Catholic Primary School | £343 per pupil |
| 3 | Stuart Bathurst Catholic High School | £303 per pupil |
Educational ICT
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £64 per pupil |
| 2 | St John Bosco Catholic Primary School | £54 per pupil |
Non-educational support staff and services
Medium priority 2 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £756 per pupil |
| 2 | St Mark's Catholic Primary School | £608 per pupil |
Low priority
Non-educational support staff and services
Low priority 6 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £682 per pupil |
| 2 | St Joseph's Catholic Primary School | £489 per pupil |
| 3 | St Mary's Catholic Primary School | £426 per pupil |
| 4 | Stuart Bathurst Catholic High School | £391 per pupil |
| 5 | Bishop Milner Catholic College | £386 per pupil |
| 6 | St Chad's Catholic Primary School | £345 per pupil |
Educational ICT
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Catholic Primary School | £84 per pupil |
| 2 | St Joseph's Catholic Primary School | £62 per pupil |
| 3 | Bishop Milner Catholic College | £45 per pupil |
| 4 | St Mark's Catholic Primary School | £40 per pupil |
| 5 | Stuart Bathurst Catholic High School | £32 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Bathurst Catholic High School | £5,504 per pupil |
| 2 | Bishop Milner Catholic College | £5,202 per pupil |
| 3 | St Mark's Catholic Primary School | £4,483 per pupil |
| 4 | St Mary's Catholic Primary School | £4,268 per pupil |
Educational supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Milner Catholic College | £333 per pupil |
| 2 | St Joseph's Catholic Primary School | £266 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £16 per square metre |