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.
Administrative supplies
High 5 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £585 per pupil |
| 2 | St Maria Goretti Catholic Academy | £509 per pupil |
| 3 | Our Lady's Catholic Academy | £495 per pupil |
| 4 | St Augustine's Catholic Academy | £473 per pupil |
| 5 | St Gregory's Catholic Academy | £396 per pupil |
Catering staff and supplies
High 4 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £518 per pupil |
| 2 | Our Lady's Catholic Academy | £512 per pupil |
| 3 | St Augustine's Catholic Academy | £498 per pupil |
| 4 | St Gregory's Catholic Academy | £478 per pupil |
Teaching and Teaching support staff
High 3 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £6,074 per pupil |
| 2 | St Maria Goretti Catholic Academy | £4,723 per pupil |
| 3 | St Gregory's Catholic Academy | £3,715 per pupil |
Educational supplies
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £110 per pupil |
| 2 | Our Lady's Catholic Academy | £92 per pupil |
Non-educational support staff and services
High 2 out of 5 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £862 per pupil |
| 2 | St Gregory's Catholic Academy | £834 per pupil |
Educational ICT
Medium 5 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £91 per pupil |
| 2 | St Thomas More Catholic Academy | £89 per pupil |
| 3 | St Augustine's Catholic Academy | £86 per pupil |
| 4 | St Maria Goretti Catholic Academy | £73 per pupil |
| 5 | St Gregory's Catholic Academy | £48 per pupil |
Non-educational support staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £811 per pupil |
| 2 | St Thomas More Catholic Academy | £745 per pupil |
| 3 | Our Lady's Catholic Academy | £745 per pupil |
Premises staff and services
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £62 per square metre |
| 2 | St Augustine's Catholic Academy | £61 per square metre |
| 3 | St Gregory's Catholic Academy | £44 per square metre |
Educational supplies
Medium 3 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £434 per pupil |
| 2 | St Augustine's Catholic Academy | £164 per pupil |
| 3 | St Gregory's Catholic Academy | £142 per pupil |
Other costs
Medium 2 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £113 per pupil |
| 2 | St Gregory's Catholic Academy | £108 per pupil |
Teaching and Teaching support staff
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £4,688 per pupil |
Catering staff and supplies
Medium 1 out of 5 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £307 per pupil |
Utilities
Low 5 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £3 per square metre |
| 2 | St Augustine's Catholic Academy | £3 per square metre |
| 3 | St Thomas More Catholic Academy | £3 per square metre |
| 4 | St Maria Goretti Catholic Academy | £2 per square metre |
| 5 | St Gregory's Catholic Academy | £1 per square metre |
Other costs
Low 3 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £54 per pupil |
| 2 | St Maria Goretti Catholic Academy | £54 per pupil |
| 3 | Our Lady's Catholic Academy | £19 per pupil |
Premises staff and services
Low 2 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £32 per square metre |
| 2 | St Thomas More Catholic Academy | £14 per square metre |
Teaching and Teaching support staff
Low 1 out of 5 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £5,292 per pupil |