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
Administrative supplies
High priority 5 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £522 per pupil |
| 2 | St Thomas More Catholic Academy | £509 per pupil |
| 3 | St Maria Goretti Catholic Academy | £422 per pupil |
| 4 | Our Lady's Catholic Academy | £413 per pupil |
| 5 | St Gregory's Catholic Academy | £392 per pupil |
Catering staff and supplies
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £487 per pupil |
| 2 | St Maria Goretti Catholic Academy | £481 per pupil |
| 3 | St Augustine's Catholic Academy | £465 per pupil |
| 4 | St Gregory's Catholic Academy | £402 per pupil |
Teaching and Teaching support staff
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £4,221 per pupil |
| 2 | Our Lady's Catholic Academy | £4,087 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £350 per pupil |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £128 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £415 per pupil |
Medium priority
Educational ICT
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £123 per pupil |
| 2 | St Augustine's Catholic Academy | £112 per pupil |
| 3 | St Gregory's Catholic Academy | £85 per pupil |
| 4 | St Thomas More Catholic Academy | £47 per pupil |
Premises staff and services
Medium priority 4 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Academy | £64 per square metre |
| 2 | St Maria Goretti Catholic Academy | £60 per square metre |
| 3 | St Augustine's Catholic Academy | £59 per square metre |
| 4 | St Gregory's Catholic Academy | £48 per square metre |
Non-educational support staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £716 per pupil |
| 2 | Our Lady's Catholic Academy | £706 per pupil |
| 3 | St Gregory's Catholic Academy | £623 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £5,363 per pupil |
| 2 | St Maria Goretti Catholic Academy | £4,384 per pupil |
| 3 | St Gregory's Catholic Academy | £3,553 per pupil |
Catering staff and supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £279 per pupil |
Educational supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £509 per pupil |
Low priority
Utilities
Low priority 5 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Academy | £17 per square metre |
| 2 | Our Lady's Catholic Academy | £15 per square metre |
| 3 | St Maria Goretti Catholic Academy | £12 per square metre |
| 4 | St Thomas More Catholic Academy | £10 per square metre |
| 5 | St Gregory's Catholic Academy | £4 per square metre |
Other costs
Low priority 4 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £146 per pupil |
| 2 | Our Lady's Catholic Academy | £57 per pupil |
| 3 | St Gregory's Catholic Academy | £55 per pupil |
| 4 | St Augustine's Catholic Academy | £23 per pupil |
Educational supplies
Low priority 3 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £210 per pupil |
| 2 | St Gregory's Catholic Academy | £186 per pupil |
| 3 | Our Lady's Catholic Academy | £186 per pupil |
Non-educational support staff and services
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Maria Goretti Catholic Academy | £605 per pupil |
| 2 | St Thomas More Catholic Academy | £472 per pupil |
Premises staff and services
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Academy | £33 per square metre |