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
Educational ICT
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £2 per pupil |
| 2 | St John Fisher Catholic College | £2 per pupil |
| 3 | St Mary's Catholic Primary School | £0 per pupil |
| 4 | St Thomas Aquinas Catholic Primary School | £0 per pupil |
| 5 | Our Lady and St Werburgh's Catholic Primary School | £0 per pupil |
Non-educational support staff and services
High priority 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £1,215 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £1,182 per pupil |
| 3 | Our Lady and St Werburgh's Catholic Primary School | £1,169 per pupil |
| 4 | St John Fisher Catholic College | £1,050 per pupil |
| 5 | St Teresa's Catholic (A) Primary School | £989 per pupil |
Administrative supplies
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £281 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £258 per pupil |
| 3 | St Teresa's Catholic (A) Primary School | £256 per pupil |
| 4 | St Wulstan's Catholic Primary School | £216 per pupil |
Other costs
High priority 4 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £2,571 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £604 per pupil |
| 3 | St Teresa's Catholic (A) Primary School | £532 per pupil |
| 4 | St Wulstan's Catholic Primary School | £419 per pupil |
Catering staff and supplies
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Aquinas Catholic Primary School | £408 per pupil |
| 2 | St Wulstan's Catholic Primary School | £369 per pupil |
| 3 | St Mary's Catholic Primary School | £332 per pupil |
Utilities
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £33 per square metre |
| 2 | St Mary's Catholic Primary School | £33 per square metre |
| 3 | St Wulstan's Catholic Primary School | £29 per square metre |
Teaching and Teaching support staff
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £3,143 per pupil |
Medium priority
Educational supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £290 per pupil |
| 2 | St Teresa's Catholic (A) Primary School | £186 per pupil |
| 3 | St Mary's Catholic Primary School | £167 per pupil |
| 4 | Our Lady and St Werburgh's Catholic Primary School | £156 per pupil |
Catering staff and supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £393 per pupil |
| 2 | St Teresa's Catholic (A) Primary School | £358 per pupil |
| 3 | St John Fisher Catholic College | £264 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £3,624 per pupil |
| 2 | St Thomas Aquinas Catholic Primary School | £3,526 per pupil |
| 3 | St Teresa's Catholic (A) Primary School | £3,334 per pupil |
Administrative supplies
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Werburgh's Catholic Primary School | £304 per pupil |
| 2 | St John Fisher Catholic College | £237 per pupil |
Other costs
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £189 per pupil |
Utilities
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £22 per square metre |
Non-educational support staff and services
Medium priority 1 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £992 per pupil |
Low priority
Premises staff and services
Low priority 6 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £30 per square metre |
| 2 | Our Lady and St Werburgh's Catholic Primary School | £30 per square metre |
| 3 | St Wulstan's Catholic Primary School | £26 per square metre |
| 4 | St Mary's Catholic Primary School | £23 per square metre |
| 5 | St Teresa's Catholic (A) Primary School | £22 per square metre |
| 6 | St Thomas Aquinas Catholic Primary School | £14 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic College | £4,995 per pupil |
| 2 | St Wulstan's Catholic Primary School | £3,926 per pupil |
Utilities
Low priority 2 out of 6 schools in the low priority 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 |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Aquinas Catholic Primary School | £216 per pupil |
| 2 | St Wulstan's Catholic Primary School | £205 per pupil |
Other costs
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £93 per pupil |
Educational ICT
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Teresa's Catholic (A) Primary School | £20 per pupil |