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 6 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £303 per pupil |
| 2 | St Bernadette's Catholic Primary School | £289 per pupil |
| 3 | St Mark's Catholic Primary School | £270 per pupil |
| 4 | St John Bosco Catholic Primary School | £236 per pupil |
| 5 | St Chad's Catholic Primary School | £227 per pupil |
| 6 | St Joseph's Catholic Primary School | £204 per pupil |
Catering staff and supplies
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £473 per pupil |
| 2 | St John Bosco Catholic Primary School | £459 per pupil |
| 3 | Bishop Milner Catholic College | £409 per pupil |
| 4 | St Chad's Catholic Primary School | £401 per pupil |
Utilities
High 4 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £32 per square metre |
| 2 | St Mary's Catholic Primary School | £30 per square metre |
| 3 | Stuart Bathurst Catholic High School | £27 per square metre |
| 4 | St Chad's Catholic Primary School | £25 per square metre |
Premises staff and services
High 3 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £95 per square metre |
| 2 | St Joseph's Catholic Primary School | £94 per square metre |
| 3 | St Chad's Catholic Primary School | £90 per square metre |
Administrative supplies
High 2 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Bathurst Catholic High School | £376 per pupil |
| 2 | St Chad's Catholic Primary School | £264 per pupil |
Educational ICT
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £269 per pupil |
Educational supplies
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £2,392 per pupil |
Teaching and Teaching support staff
High 1 out of 8 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £5,195 per pupil |
Administrative supplies
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Milner Catholic College | £335 per pupil |
| 2 | St Mary's Catholic Primary School | £310 per pupil |
| 3 | St Joseph's Catholic Primary School | £265 per pupil |
| 4 | St Mark's Catholic Primary School | £244 per pupil |
| 5 | St John Bosco Catholic Primary School | £213 per pupil |
Educational ICT
Medium 5 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School | £76 per pupil |
| 2 | St Joseph's Catholic Primary School | £76 per pupil |
| 3 | St Chad's Catholic Primary School | £75 per pupil |
| 4 | St Mark's Catholic Primary School | £61 per pupil |
| 5 | Stuart Bathurst Catholic High School | £43 per pupil |
Premises staff and services
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £86 per square metre |
| 2 | St Bernadette's Catholic Primary School | £66 per square metre |
| 3 | Bishop Milner Catholic College | £47 per square metre |
| 4 | Stuart Bathurst Catholic High School | £45 per square metre |
Utilities
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £21 per square metre |
| 2 | St John Bosco Catholic Primary School | £21 per square metre |
| 3 | St Mark's Catholic Primary School | £19 per square metre |
| 4 | Bishop Milner Catholic College | £18 per square metre |
Catering staff and supplies
Medium 4 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £452 per pupil |
| 2 | St Bernadette's Catholic Primary School | £405 per pupil |
| 3 | St Joseph's Catholic Primary School | £366 per pupil |
| 4 | Stuart Bathurst Catholic High School | £321 per pupil |
Educational supplies
Medium 3 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £342 per pupil |
| 2 | St Joseph's Catholic Primary School | £325 per pupil |
| 3 | St Bernadette's Catholic Primary School | £120 per pupil |
Other costs
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Milner Catholic College | £197 per pupil |
| 2 | Stuart Bathurst Catholic High School | £156 per pupil |
Teaching and Teaching support staff
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Stuart Bathurst Catholic High School | £5,880 per pupil |
| 2 | Bishop Milner Catholic College | £5,714 per pupil |
Non-educational support staff and services
Medium 2 out of 8 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £889 per pupil |
| 2 | St John Bosco Catholic Primary School | £817 per pupil |
Non-educational support staff and services
Low 6 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £611 per pupil |
| 2 | St Mary's Catholic Primary School | £572 per pupil |
| 3 | St Joseph's Catholic Primary School | £562 per pupil |
| 4 | Stuart Bathurst Catholic High School | £421 per pupil |
| 5 | Bishop Milner Catholic College | £407 per pupil |
| 6 | St Chad's Catholic Primary School | £364 per pupil |
Teaching and Teaching support staff
Low 5 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £5,840 per pupil |
| 2 | St Mark's Catholic Primary School | £4,991 per pupil |
| 3 | St Mary's Catholic Primary School | £4,945 per pupil |
| 4 | St Joseph's Catholic Primary School | £4,752 per pupil |
| 5 | St Chad's Catholic Primary School | £4,517 per pupil |
Educational supplies
Low 4 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Milner Catholic College | £400 per pupil |
| 2 | Stuart Bathurst Catholic High School | £354 per pupil |
| 3 | St Mark's Catholic Primary School | £271 per pupil |
| 4 | St Chad's Catholic Primary School | £236 per pupil |
Educational ICT
Low 2 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £61 per pupil |
| 2 | Bishop Milner Catholic College | £44 per pupil |
Administrative supplies
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernadette's Catholic Primary School | £32 per pupil |
Premises staff and services
Low 1 out of 8 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mark's Catholic Primary School | £39 per square metre |