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.
Non-educational support staff and services
High 6 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Aquinas Catholic Primary School | £1,298 per pupil |
| 2 | St Wulstan's Catholic Primary School | £1,294 per pupil |
| 3 | Our Lady and St Werburgh's Catholic Primary School | £1,171 per pupil |
| 4 | St Teresa's Catholic (A) Primary School | £1,129 per pupil |
| 5 | St John Fisher Catholic College | £1,101 per pupil |
| 6 | St Mary's Catholic Primary School | £1,089 per pupil |
Educational ICT
High 4 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £2 per pupil |
| 2 | St John Fisher Catholic College | £1 per pupil |
| 3 | St Thomas Aquinas Catholic Primary School | £0 per pupil |
| 4 | Our Lady and St Werburgh's Catholic Primary School | £0 per pupil |
Administrative supplies
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic (A) Primary School | £219 per pupil |
| 2 | Our Lady and St Werburgh's Catholic Primary School | £211 per pupil |
Other costs
High 2 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic (A) Primary School | £471 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £340 per pupil |
Catering staff and supplies
High 1 out of 6 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic (A) Primary School | £370 per pupil |
Catering staff and supplies
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £365 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £364 per pupil |
| 3 | St Wulstan's Catholic Primary School | £361 per pupil |
| 4 | St Mary's Catholic Primary School | £348 per pupil |
| 5 | St John Fisher Catholic College | £274 per pupil |
Teaching and Teaching support staff
Medium 5 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £5,355 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £4,085 per pupil |
| 3 | St Mary's Catholic Primary School | £4,035 per pupil |
| 4 | St Teresa's Catholic (A) Primary School | £3,730 per pupil |
| 5 | Our Lady and St Werburgh's Catholic Primary School | £3,393 per pupil |
Administrative supplies
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £234 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £225 per pupil |
| 3 | St Mary's Catholic Primary School | £174 per pupil |
| 4 | St Wulstan's Catholic Primary School | £164 per pupil |
Utilities
Medium 4 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £21 per square metre |
| 2 | St Mary's Catholic Primary School | £19 per square metre |
| 3 | St Wulstan's Catholic Primary School | £18 per square metre |
| 4 | St John Fisher Catholic College | £15 per square metre |
Educational supplies
Medium 3 out of 6 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £340 per pupil |
| 2 | St John Fisher Catholic College | £255 per pupil |
| 3 | St Mary's Catholic Primary School | £150 per pupil |
Premises staff and services
Low 6 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £29 per square metre |
| 2 | Our Lady and St Werburgh's Catholic Primary School | £27 per square metre |
| 3 | St Wulstan's Catholic Primary School | £24 per square metre |
| 4 | St Teresa's Catholic (A) Primary School | £23 per square metre |
| 5 | St Thomas Aquinas Catholic Primary School | £18 per square metre |
| 6 | St Mary's Catholic Primary School | £17 per square metre |
Other costs
Low 4 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £74 per pupil |
| 2 | St Wulstan's Catholic Primary School | £58 per pupil |
| 3 | St John Fisher Catholic College | £58 per pupil |
| 4 | St Mary's Catholic Primary School | £56 per pupil |
Educational supplies
Low 3 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Aquinas Catholic Primary School | £257 per pupil |
| 2 | St Wulstan's Catholic Primary School | £211 per pupil |
| 3 | St Teresa's Catholic (A) Primary School | £205 per pupil |
Educational ICT
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £22 per pupil |
| 2 | St Teresa's Catholic (A) Primary School | £20 per pupil |
Utilities
Low 2 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic (A) Primary School | £0 per square metre |
| 2 | St Thomas Aquinas Catholic Primary School | £0 per square metre |
Teaching and Teaching support staff
Low 1 out of 6 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £4,308 per pupil |