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
Utilities
High priority 8 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Catholic Primary School | £36 per square metre |
| 2 | Abbey Catholic Primary School | £36 per square metre |
| 3 | St Joseph's Catholic Primary School | £35 per square metre |
| 4 | St Peter and St Paul RC Junior and Infant School | £33 per square metre |
| 5 | Ss Mary & John Catholic Primary School | £32 per square metre |
| 6 | Bishop Walsh Catholic School | £31 per square metre |
| 7 | St Edmund Campion Catholic School | £29 per square metre |
| 8 | Sacred Heart Catholic School | £29 per square metre |
Catering staff and supplies
High priority 6 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter and St Paul RC Junior and Infant School | £590 per pupil |
| 2 | Sacred Heart Catholic School | £486 per pupil |
| 3 | St Nicholas Catholic Primary School | £486 per pupil |
| 4 | St Joseph's Catholic Primary School | £466 per pupil |
| 5 | Ss Mary & John Catholic Primary School | £451 per pupil |
| 6 | Holy Cross Catholic Primary School | £370 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter and St Paul RC Junior and Infant School | £63 per square metre |
| 2 | Abbey Catholic Primary School | £62 per square metre |
| 3 | St Edmund Campion Catholic School | £56 per square metre |
Teaching and Teaching support staff
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £4,549 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter and St Paul RC Junior and Infant School | £462 per pupil |
Educational ICT
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic School | £27 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic School | £200 per pupil |
| 2 | St Edmund Campion Catholic School | £200 per pupil |
| 3 | St Nicholas Catholic Primary School | £187 per pupil |
| 4 | Bishop Walsh Catholic School | £150 per pupil |
| 5 | St Peter and St Paul RC Junior and Infant School | £149 per pupil |
| 6 | Abbey Catholic Primary School | £147 per pupil |
| 7 | Holy Cross Catholic Primary School | £139 per pupil |
Teaching and Teaching support staff
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund Campion Catholic School | £5,549 per pupil |
| 2 | Sacred Heart Catholic School | £5,536 per pupil |
| 3 | Bishop Walsh Catholic School | £5,007 per pupil |
| 4 | Ss Mary & John Catholic Primary School | £4,969 per pupil |
| 5 | St Peter and St Paul RC Junior and Infant School | £4,605 per pupil |
| 6 | Holy Cross Catholic Primary School | £4,125 per pupil |
Other costs
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ss Mary & John Catholic Primary School | £366 per pupil |
| 2 | Holy Cross Catholic Primary School | £183 per pupil |
| 3 | Bishop Walsh Catholic School | £160 per pupil |
| 4 | St Nicholas Catholic Primary School | £118 per pupil |
| 5 | St Joseph's Catholic Primary School | £86 per pupil |
Educational ICT
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund Campion Catholic School | £91 per pupil |
| 2 | Ss Mary & John Catholic Primary School | £73 per pupil |
| 3 | St Peter and St Paul RC Junior and Infant School | £68 per pupil |
| 4 | Bishop Walsh Catholic School | £36 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Ss Mary & John Catholic Primary School | £54 per square metre |
| 2 | Sacred Heart Catholic School | £42 per square metre |
| 3 | Bishop Walsh Catholic School | £39 per square metre |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Catholic Primary School | £349 per pupil |
| 2 | Sacred Heart Catholic School | £331 per pupil |
| 3 | Holy Cross Catholic Primary School | £285 per pupil |
Catering staff and supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Catholic Primary School | £332 per pupil |
| 2 | Bishop Walsh Catholic School | £55 per pupil |
Utilities
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £24 per square metre |
Low priority
Non-educational support staff and services
Low priority 9 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic School | £573 per pupil |
| 2 | Abbey Catholic Primary School | £496 per pupil |
| 3 | Bishop Walsh Catholic School | £403 per pupil |
| 4 | Ss Mary & John Catholic Primary School | £389 per pupil |
| 5 | St Edmund Campion Catholic School | £378 per pupil |
| 6 | St Peter and St Paul RC Junior and Infant School | £335 per pupil |
| 7 | St Nicholas Catholic Primary School | £321 per pupil |
| 8 | Holy Cross Catholic Primary School | £282 per pupil |
| 9 | St Joseph's Catholic Primary School | £259 per pupil |
Educational supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund Campion Catholic School | £447 per pupil |
| 2 | Bishop Walsh Catholic School | £345 per pupil |
| 3 | St Nicholas Catholic Primary School | £296 per pupil |
| 4 | St Joseph's Catholic Primary School | £209 per pupil |
| 5 | Ss Mary & John Catholic Primary School | £206 per pupil |
Educational ICT
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Catholic Primary School | £44 per pupil |
| 2 | Holy Cross Catholic Primary School | £39 per pupil |
| 3 | St Joseph's Catholic Primary School | £31 per pupil |
| 4 | St Nicholas Catholic Primary School | £20 per pupil |
Other costs
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund Campion Catholic School | £187 per pupil |
| 2 | Sacred Heart Catholic School | £107 per pupil |
| 3 | Abbey Catholic Primary School | £89 per pupil |
| 4 | St Peter and St Paul RC Junior and Infant School | £60 per pupil |
Premises staff and services
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Cross Catholic Primary School | £38 per square metre |
| 2 | St Nicholas Catholic Primary School | £34 per square metre |
| 3 | St Joseph's Catholic Primary School | £32 per square metre |
Administrative supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £113 per pupil |
| 2 | Ss Mary & John Catholic Primary School | £88 per pupil |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Abbey Catholic Primary School | £4,425 per pupil |
| 2 | St Nicholas Catholic Primary School | £4,105 per pupil |
Catering staff and supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund Campion Catholic School | £172 per pupil |