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 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £455 per pupil |
| 2 | St Mary's Catholic Primary School | £346 per pupil |
| 3 | English Martyrs Catholic Primary School | £343 per pupil |
| 4 | St Marie's Catholic Primary School | £286 per pupil |
| 5 | Our Lady of Mount Carmel Catholic First School | £241 per pupil |
Other costs
High priority 4 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £349 per pupil |
| 2 | Our Lady's Catholic Primary School | £329 per pupil |
| 3 | St Gregory's Catholic Primary School | £197 per pupil |
| 4 | St Peter's Catholic First School | £179 per pupil |
Utilities
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £33 per square metre |
| 2 | St Augustine's Catholic High School | £26 per square metre |
Catering staff and supplies
High priority 2 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £406 per pupil |
| 2 | St Thomas More Catholic First School | £344 per pupil |
Non-educational support staff and services
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic High School | £793 per pupil |
Educational supplies
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £560 per pupil |
Premises staff and services
High priority 1 out of 17 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs Catholic Primary School | £76 per square metre |
Medium priority
Non-educational support staff and services
Medium priority 14 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £1,066 per pupil |
| 2 | St Mary's Catholic Primary School | £891 per pupil |
| 3 | St Mary's Catholic Primary School | £785 per pupil |
| 4 | St Thomas More Catholic First School | £782 per pupil |
| 5 | Trinity Catholic School | £749 per pupil |
| 6 | St Marie's Catholic Primary School | £745 per pupil |
| 7 | St Peter's Catholic First School | £652 per pupil |
| 8 | St Augustine's Catholic Primary School | £610 per pupil |
| 9 | St Benedict's Catholic High School | £610 per pupil |
| 10 | St Mary's Catholic Primary School | £589 per pupil |
| 11 | Our Lady of Mount Carmel Catholic First School | £575 per pupil |
| 12 | St Gregory's Catholic Primary School | £562 per pupil |
| 13 | English Martyrs Catholic Primary School | £548 per pupil |
| 14 | St Bede's Catholic Middle School | £546 per pupil |
Premises staff and services
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £71 per square metre |
| 2 | St Thomas More Catholic First School | £66 per square metre |
| 3 | St Gregory's Catholic Primary School | £63 per square metre |
| 4 | St Mary's Catholic Primary School | £59 per square metre |
| 5 | St Augustine's Catholic Primary School | £57 per square metre |
| 6 | St Mary's Catholic Primary School | £56 per square metre |
| 7 | Our Lady of Mount Carmel Catholic First School | £53 per square metre |
| 8 | St Peter's Catholic First School | £51 per square metre |
| 9 | St Augustine's Catholic High School | £51 per square metre |
| 10 | Our Lady's Catholic Primary School | £47 per square metre |
| 11 | St Marie's Catholic Primary School | £45 per square metre |
| 12 | St Mary's Catholic Primary School | £41 per square metre |
| 13 | St Bede's Catholic Middle School | £40 per square metre |
Teaching and Teaching support staff
Medium priority 13 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £5,571 per pupil |
| 2 | St Mary's Catholic Primary School | £5,160 per pupil |
| 3 | Our Lady's Catholic Primary School | £4,563 per pupil |
| 4 | St Augustine's Catholic Primary School | £4,525 per pupil |
| 5 | St Mary's Catholic Primary School | £4,329 per pupil |
| 6 | St Augustine's Catholic High School | £4,241 per pupil |
| 7 | Our Lady and St Teresa's Catholic Primary School | £4,191 per pupil |
| 8 | St Peter's Catholic First School | £4,170 per pupil |
| 9 | St Bede's Catholic Middle School | £4,133 per pupil |
| 10 | St Mary's Catholic Primary School | £4,110 per pupil |
| 11 | English Martyrs Catholic Primary School | £4,010 per pupil |
| 12 | St Gregory's Catholic Primary School | £3,801 per pupil |
| 13 | St Marie's Catholic Primary School | £3,513 per pupil |
Other costs
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bede's Catholic Middle School | £291 per pupil |
| 2 | St Mary's Catholic Primary School | £281 per pupil |
| 3 | St Benedict's Catholic High School | £253 per pupil |
| 4 | St Augustine's Catholic High School | £249 per pupil |
| 5 | St Thomas More Catholic First School | £186 per pupil |
| 6 | St Mary's Catholic Primary School | £175 per pupil |
| 7 | Our Lady of Mount Carmel Catholic First School | £171 per pupil |
| 8 | St Mary's Catholic Primary School | £164 per pupil |
| 9 | St Marie's Catholic Primary School | £117 per pupil |
| 10 | St Mary's Catholic Primary School | £115 per pupil |
| 11 | English Martyrs Catholic Primary School | £110 per pupil |
| 12 | St Augustine's Catholic Primary School | £110 per pupil |
Administrative supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £311 per pupil |
| 2 | St Augustine's Catholic High School | £282 per pupil |
| 3 | St Benedict's Catholic High School | £270 per pupil |
| 4 | Our Lady's Catholic Primary School | £247 per pupil |
| 5 | St Bede's Catholic Middle School | £239 per pupil |
| 6 | St Thomas More Catholic First School | £235 per pupil |
| 7 | St Peter's Catholic First School | £230 per pupil |
| 8 | Our Lady and St Teresa's Catholic Primary School | £229 per pupil |
| 9 | St Mary's Catholic Primary School | £219 per pupil |
| 10 | St Mary's Catholic Primary School | £218 per pupil |
| 11 | St Gregory's Catholic Primary School | £216 per pupil |
| 12 | St Mary's Catholic Primary School | £207 per pupil |
Catering staff and supplies
Medium priority 12 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £374 per pupil |
| 2 | Our Lady and St Teresa's Catholic Primary School | £368 per pupil |
| 3 | St Marie's Catholic Primary School | £319 per pupil |
| 4 | St Benedict's Catholic High School | £313 per pupil |
| 5 | St Mary's Catholic Primary School | £312 per pupil |
| 6 | English Martyrs Catholic Primary School | £296 per pupil |
| 7 | St Mary's Catholic Primary School | £292 per pupil |
| 8 | St Augustine's Catholic Primary School | £276 per pupil |
| 9 | St Peter's Catholic First School | £273 per pupil |
| 10 | St Augustine's Catholic High School | £199 per pupil |
| 11 | Trinity Catholic School | £167 per pupil |
| 12 | St Bede's Catholic Middle School | £85 per pupil |
Educational ICT
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £89 per pupil |
| 2 | Trinity Catholic School | £89 per pupil |
| 3 | St Bede's Catholic Middle School | £85 per pupil |
| 4 | St Benedict's Catholic High School | £76 per pupil |
| 5 | English Martyrs Catholic Primary School | £71 per pupil |
| 6 | St Gregory's Catholic Primary School | £70 per pupil |
| 7 | St Marie's Catholic Primary School | £66 per pupil |
| 8 | St Augustine's Catholic High School | £57 per pupil |
| 9 | Our Lady of Mount Carmel Catholic First School | £56 per pupil |
| 10 | St Augustine's Catholic Primary School | £52 per pupil |
| 11 | St Peter's Catholic First School | £50 per pupil |
Utilities
Medium priority 11 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £26 per square metre |
| 2 | St Marie's Catholic Primary School | £25 per square metre |
| 3 | St Mary's Catholic Primary School | £24 per square metre |
| 4 | St Mary's Catholic Primary School | £22 per square metre |
| 5 | St Peter's Catholic First School | £22 per square metre |
| 6 | St Thomas More Catholic First School | £20 per square metre |
| 7 | St Bede's Catholic Middle School | £20 per square metre |
| 8 | St Mary's Catholic Primary School | £19 per square metre |
| 9 | English Martyrs Catholic Primary School | £19 per square metre |
| 10 | Our Lady's Catholic Primary School | £19 per square metre |
| 11 | St Benedict's Catholic High School | £18 per square metre |
Educational supplies
Medium priority 10 out of 17 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic High School | £549 per pupil |
| 2 | St Benedict's Catholic High School | £526 per pupil |
| 3 | St Bede's Catholic Middle School | £459 per pupil |
| 4 | St Augustine's Catholic Primary School | £396 per pupil |
| 5 | St Mary's Catholic Primary School | £384 per pupil |
| 6 | Our Lady and St Teresa's Catholic Primary School | £352 per pupil |
| 7 | Trinity Catholic School | £305 per pupil |
| 8 | St Marie's Catholic Primary School | £305 per pupil |
| 9 | St Mary's Catholic Primary School | £270 per pupil |
| 10 | Our Lady's Catholic Primary School | £181 per pupil |
Low priority
Educational supplies
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs Catholic Primary School | £258 per pupil |
| 2 | St Mary's Catholic Primary School | £253 per pupil |
| 3 | St Thomas More Catholic First School | £253 per pupil |
| 4 | Our Lady of Mount Carmel Catholic First School | £239 per pupil |
| 5 | St Gregory's Catholic Primary School | £231 per pupil |
| 6 | St Peter's Catholic First School | £229 per pupil |
Educational ICT
Low priority 6 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Teresa's Catholic Primary School | £67 per pupil |
| 2 | St Mary's Catholic Primary School | £60 per pupil |
| 3 | St Mary's Catholic Primary School | £57 per pupil |
| 4 | Our Lady's Catholic Primary School | £57 per pupil |
| 5 | St Thomas More Catholic First School | £52 per pupil |
| 6 | St Mary's Catholic Primary School | £46 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benedict's Catholic High School | £5,117 per pupil |
| 2 | St Thomas More Catholic First School | £4,338 per pupil |
| 3 | St Mary's Catholic Primary School | £4,075 per pupil |
| 4 | Our Lady of Mount Carmel Catholic First School | £3,964 per pupil |
Utilities
Low priority 4 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £17 per square metre |
| 2 | Our Lady and St Teresa's Catholic Primary School | £17 per square metre |
| 3 | Our Lady of Mount Carmel Catholic First School | £13 per square metre |
| 4 | Trinity Catholic School | £10 per square metre |
Catering staff and supplies
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £242 per pupil |
| 2 | Our Lady of Mount Carmel Catholic First School | £210 per pupil |
| 3 | St Mary's Catholic Primary School | £176 per pupil |
Premises staff and services
Low priority 3 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Teresa's Catholic Primary School | £43 per square metre |
| 2 | St Benedict's Catholic High School | £32 per square metre |
| 3 | Trinity Catholic School | £20 per square metre |
Non-educational support staff and services
Low priority 2 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £698 per pupil |
| 2 | Our Lady and St Teresa's Catholic Primary School | £529 per pupil |
Other costs
Low priority 1 out of 17 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Teresa's Catholic Primary School | £117 per pupil |