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 8 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's College, Voluntary Catholic Academy | £363 per pupil |
| 2 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £325 per pupil |
| 3 | St Anthony's Voluntary Catholic Academy | £295 per pupil |
| 4 | St Richard's VC Academy | £294 per pupil |
| 5 | St Peter's Catholic Primary School - a Catholic voluntary academy | £292 per pupil |
| 6 | St Thomas More Voluntary Catholic Academy | £266 per pupil |
| 7 | St Vincent's Voluntary Catholic Academy | £264 per pupil |
| 8 | Endsleigh Holy Child VC Academy | £253 per pupil |
Utilities
High priority 7 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School - a Catholic voluntary academy | £108 per square metre |
| 2 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £55 per square metre |
| 3 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £47 per square metre |
| 4 | St Mary's Catholic Primary School - a Catholic voluntary academy | £43 per square metre |
| 5 | St Augustine's Catholic School - a Catholic voluntary academy | £34 per square metre |
| 6 | St Peter's Catholic Primary School - a Catholic voluntary academy | £32 per square metre |
| 7 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £31 per square metre |
Catering staff and supplies
High priority 6 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School - a Catholic voluntary academy | £446 per pupil |
| 2 | St Charles Voluntary Catholic Academy | £429 per pupil |
| 3 | St Peter's Catholic Primary School - a Catholic voluntary academy | £391 per pupil |
| 4 | Endsleigh Holy Child VC Academy | £369 per pupil |
| 5 | St Mary Queen of Martyrs VC Academy | £361 per pupil |
| 6 | St Mary's College, Voluntary Catholic Academy | £333 per pupil |
Educational supplies
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Voluntary Catholic Academy | £431 per pupil |
| 2 | Endsleigh Holy Child VC Academy | £364 per pupil |
| 3 | St Charles Voluntary Catholic Academy | £326 per pupil |
Teaching and Teaching support staff
High priority 3 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Charles Voluntary Catholic Academy | £4,175 per pupil |
| 2 | St Anthony's Voluntary Catholic Academy | £4,171 per pupil |
| 3 | St Thomas More Voluntary Catholic Academy | £4,110 per pupil |
Premises staff and services
High priority 2 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Voluntary Catholic Academy | £89 per square metre |
| 2 | St Mary Queen of Martyrs VC Academy | £67 per square metre |
Educational ICT
High priority 1 out of 15 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School - a Catholic voluntary academy | £20 per pupil |
Medium priority
Educational ICT
Medium priority 11 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Voluntary Catholic Academy | £24 per pupil |
| 2 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £21 per pupil |
| 3 | St Mary's College, Voluntary Catholic Academy | £18 per pupil |
| 4 | St Vincent's Voluntary Catholic Academy | £15 per pupil |
| 5 | St Richard's VC Academy | £15 per pupil |
| 6 | St Thomas More Voluntary Catholic Academy | £15 per pupil |
| 7 | St Charles Voluntary Catholic Academy | £15 per pupil |
| 8 | St George's Catholic Primary School - a Catholic voluntary academy | £15 per pupil |
| 9 | St Mary's Catholic Primary School - a Catholic voluntary academy | £15 per pupil |
| 10 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £15 per pupil |
| 11 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £15 per pupil |
Premises staff and services
Medium priority 10 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Voluntary Catholic Academy | £59 per square metre |
| 2 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £57 per square metre |
| 3 | Endsleigh Holy Child VC Academy | £55 per square metre |
| 4 | St Mary's Catholic Primary School - a Catholic voluntary academy | £54 per square metre |
| 5 | St Augustine's Catholic School - a Catholic voluntary academy | £54 per square metre |
| 6 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £52 per square metre |
| 7 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £52 per square metre |
| 8 | St Charles Voluntary Catholic Academy | £51 per square metre |
| 9 | St Richard's VC Academy | £44 per square metre |
| 10 | St Mary's College, Voluntary Catholic Academy | £33 per square metre |
Educational supplies
Medium priority 9 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School - a Catholic voluntary academy | £623 per pupil |
| 2 | St Mary's College, Voluntary Catholic Academy | £593 per pupil |
| 3 | St Mary's Catholic Primary School - a Catholic voluntary academy | £364 per pupil |
| 4 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £358 per pupil |
| 5 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £335 per pupil |
| 6 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £329 per pupil |
| 7 | St Anthony's Voluntary Catholic Academy | £307 per pupil |
| 8 | St Peter's Catholic Primary School - a Catholic voluntary academy | £291 per pupil |
| 9 | St Mary Queen of Martyrs VC Academy | £269 per pupil |
Catering staff and supplies
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard's VC Academy | £416 per pupil |
| 2 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £385 per pupil |
| 3 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £385 per pupil |
| 4 | St George's Catholic Primary School - a Catholic voluntary academy | £378 per pupil |
| 5 | St Thomas More Voluntary Catholic Academy | £364 per pupil |
| 6 | St Vincent's Voluntary Catholic Academy | £336 per pupil |
| 7 | St Anthony's Voluntary Catholic Academy | £322 per pupil |
| 8 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £276 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School - a Catholic voluntary academy | £5,568 per pupil |
| 2 | St Mary's College, Voluntary Catholic Academy | £5,183 per pupil |
| 3 | St Augustine's Catholic School - a Catholic voluntary academy | £5,142 per pupil |
| 4 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £5,021 per pupil |
| 5 | St Richard's VC Academy | £4,710 per pupil |
| 6 | St Vincent's Voluntary Catholic Academy | £4,610 per pupil |
| 7 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £4,138 per pupil |
| 8 | Endsleigh Holy Child VC Academy | £3,844 per pupil |
Other costs
Medium priority 8 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's College, Voluntary Catholic Academy | £372 per pupil |
| 2 | St Thomas More Voluntary Catholic Academy | £306 per pupil |
| 3 | St Augustine's Catholic School - a Catholic voluntary academy | £202 per pupil |
| 4 | St Anthony's Voluntary Catholic Academy | £142 per pupil |
| 5 | Endsleigh Holy Child VC Academy | £122 per pupil |
| 6 | St Charles Voluntary Catholic Academy | £119 per pupil |
| 7 | St Mary Queen of Martyrs VC Academy | £118 per pupil |
| 8 | St Peter's Catholic Primary School - a Catholic voluntary academy | £98 per pupil |
Administrative supplies
Medium priority 7 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School - a Catholic voluntary academy | £346 per pupil |
| 2 | St George's Catholic Primary School - a Catholic voluntary academy | £345 per pupil |
| 3 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £332 per pupil |
| 4 | St Augustine's Catholic School - a Catholic voluntary academy | £284 per pupil |
| 5 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £275 per pupil |
| 6 | St Charles Voluntary Catholic Academy | £274 per pupil |
| 7 | St Mary Queen of Martyrs VC Academy | £260 per pupil |
Utilities
Medium priority 2 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Voluntary Catholic Academy | £22 per square metre |
| 2 | St Thomas More Voluntary Catholic Academy | £18 per square metre |
Non-educational support staff and services
Medium priority 2 out of 15 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic School - a Catholic voluntary academy | £685 per pupil |
| 2 | St Mary's College, Voluntary Catholic Academy | £582 per pupil |
Low priority
Non-educational support staff and services
Low priority 13 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School - a Catholic voluntary academy | £492 per pupil |
| 2 | St Charles Voluntary Catholic Academy | £475 per pupil |
| 3 | St Mary's Catholic Primary School - a Catholic voluntary academy | £472 per pupil |
| 4 | St Thomas More Voluntary Catholic Academy | £464 per pupil |
| 5 | St Anthony's Voluntary Catholic Academy | £447 per pupil |
| 6 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £438 per pupil |
| 7 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £437 per pupil |
| 8 | St Richard's VC Academy | £435 per pupil |
| 9 | St Peter's Catholic Primary School - a Catholic voluntary academy | £415 per pupil |
| 10 | St Vincent's Voluntary Catholic Academy | £407 per pupil |
| 11 | Endsleigh Holy Child VC Academy | £392 per pupil |
| 12 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £380 per pupil |
| 13 | St Mary Queen of Martyrs VC Academy | £352 per pupil |
Other costs
Low priority 7 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Voluntary Catholic Academy | £120 per pupil |
| 2 | St George's Catholic Primary School - a Catholic voluntary academy | £119 per pupil |
| 3 | St Richard's VC Academy | £114 per pupil |
| 4 | St Mary's Catholic Primary School - a Catholic voluntary academy | £113 per pupil |
| 5 | Our Lady and St Peter Catholic Primary School A Catholic Voluntary Academy | £93 per pupil |
| 6 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £82 per pupil |
| 7 | St Mary & St Joseph Catholic Primary School - a Catholic voluntary academy | £77 per pupil |
Utilities
Low priority 6 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary Queen of Martyrs VC Academy | £15 per square metre |
| 2 | Endsleigh Holy Child VC Academy | £15 per square metre |
| 3 | St Anthony's Voluntary Catholic Academy | £15 per square metre |
| 4 | St Richard's VC Academy | £13 per square metre |
| 5 | St Charles Voluntary Catholic Academy | £11 per square metre |
| 6 | St Mary's College, Voluntary Catholic Academy | £11 per square metre |
Teaching and Teaching support staff
Low priority 4 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School - a Catholic voluntary academy | £6,227 per pupil |
| 2 | St John of Beverley Catholic Primary School - a Catholic voluntary academy | £4,466 per pupil |
| 3 | St Mary Queen of Martyrs VC Academy | £4,306 per pupil |
| 4 | St Peter's Catholic Primary School - a Catholic voluntary academy | £4,037 per pupil |
Educational ICT
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic School - a Catholic voluntary academy | £31 per pupil |
| 2 | St Mary Queen of Martyrs VC Academy | £15 per pupil |
| 3 | Endsleigh Holy Child VC Academy | £15 per pupil |
Educational supplies
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic School - a Catholic voluntary academy | £356 per pupil |
| 2 | St Thomas More Voluntary Catholic Academy | £291 per pupil |
| 3 | St Richard's VC Academy | £289 per pupil |
Premises staff and services
Low priority 3 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School - a Catholic voluntary academy | £46 per square metre |
| 2 | St George's Catholic Primary School - a Catholic voluntary academy | £38 per square metre |
| 3 | St Thomas More Voluntary Catholic Academy | £37 per square metre |
Catering staff and supplies
Low priority 1 out of 15 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic School - a Catholic voluntary academy | £66 per pupil |