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
Non-educational support staff and services
High priority 6 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £1,602 per pupil |
| 2 | St Mary's Catholic Primary School | £1,577 per pupil |
| 3 | St Teresa's Catholic Primary School, Basildon | £1,287 per pupil |
| 4 | St Thomas of Canterbury Catholic Primary School | £1,250 per pupil |
| 5 | St Peter's Catholic Primary School | £1,199 per pupil |
| 6 | St Joseph's Catholic Primary School | £1,191 per pupil |
Educational ICT
High priority 4 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £242 per pupil |
| 2 | St Mary's Catholic Primary School | £211 per pupil |
| 3 | Holy Cross Catholic Primary School | £159 per pupil |
| 4 | St Teresa's Catholic Primary School, Basildon | £89 per pupil |
Premises staff and services
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £76 per square metre |
| 2 | St Teresa's Catholic Primary School, Basildon | £74 per square metre |
| 3 | St Thomas of Canterbury Catholic Primary School | £60 per square metre |
Teaching and Teaching support staff
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £4,040 per pupil |
| 2 | St Joseph's Catholic Primary School | £3,492 per pupil |
| 3 | St Peter's Catholic Primary School | £3,236 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Basildon | £145 per pupil |
| 2 | St Joseph's Catholic Primary School | £77 per pupil |
Catering staff and supplies
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £466 per pupil |
| 2 | St Mary's Catholic Primary School | £461 per pupil |
Other costs
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £333 per pupil |
| 2 | St Mary's Catholic Primary School | £211 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £39 per square metre |
Medium priority
Catering staff and supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £398 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £308 per pupil |
| 3 | St Teresa's Catholic Primary School, Basildon | £281 per pupil |
| 4 | St Peter's Catholic Primary School | £274 per pupil |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £299 per pupil |
| 2 | St Teresa's Catholic Primary School, Basildon | £149 per pupil |
| 3 | St Thomas of Canterbury Catholic Primary School | £137 per pupil |
| 4 | St Peter's Catholic Primary School | £134 per pupil |
Utilities
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Basildon | £25 per square metre |
| 2 | St Mary's Catholic Primary School | £23 per square metre |
| 3 | St Thomas of Canterbury Catholic Primary School | £19 per square metre |
| 4 | Holy Cross Catholic Primary School | £17 per square metre |
Educational supplies
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £151 per pupil |
| 2 | Holy Cross Catholic Primary School | £151 per pupil |
| 3 | St Peter's Catholic Primary School | £132 per pupil |
| 4 | St Thomas of Canterbury Catholic Primary School | £129 per pupil |
Premises staff and services
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £53 per square metre |
| 2 | St Mary's Catholic Primary School | £51 per square metre |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £97 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £76 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £3,840 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £3,446 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £82 per pupil |
| 2 | St Mary's Catholic Primary School | £52 per pupil |
| 3 | St Peter's Catholic Primary School | £29 per pupil |
| 4 | St Thomas of Canterbury Catholic Primary School | £27 per pupil |
| 5 | Holy Cross Catholic Primary School | £23 per pupil |
| 6 | St Teresa's Catholic Primary School, Basildon | £13 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic Primary School, Basildon | £4,103 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £32 per square metre |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £11 per square metre |