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.
Other costs
High 9 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £413 per pupil |
| 2 | St Augustine's Catholic Primary School | £349 per pupil |
| 3 | St Bede's Catholic Middle School | £305 per pupil |
| 4 | St Benedict's Catholic High School | £275 per pupil |
| 5 | St Mary's Catholic Primary School | £206 per pupil |
| 6 | English Martyrs Catholic Primary School | £182 per pupil |
| 7 | St Marie's Catholic Primary School | £180 per pupil |
| 8 | Our Lady of Mount Carmel Catholic First School | £180 per pupil |
| 9 | Our Lady and St Teresa's Catholic Primary School | £163 per pupil |
Administrative supplies
High 8 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £409 per pupil |
| 2 | St Mary's Catholic Primary School | £376 per pupil |
| 3 | Trinity Catholic School | £338 per pupil |
| 4 | English Martyrs Catholic Primary School | £309 per pupil |
| 5 | St Marie's Catholic Primary School | £282 per pupil |
| 6 | St Augustine's Catholic High School | £270 per pupil |
| 7 | Our Lady of Mount Carmel Catholic First School | £253 per pupil |
| 8 | St Bede's Catholic Middle School | £249 per pupil |
Teaching and Teaching support staff
High 5 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £5,671 per pupil |
| 2 | St Bede's Catholic Middle School | £4,541 per pupil |
| 3 | St Mary's Catholic Primary School | £4,443 per pupil |
| 4 | St Marie's Catholic Primary School | £3,988 per pupil |
| 5 | St Mary's Catholic Primary School | £3,947 per pupil |
Non-educational support staff and services
High 4 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £1,099 per pupil |
| 2 | St Mary's Catholic Primary School | £1,018 per pupil |
| 3 | St Marie's Catholic Primary School | £904 per pupil |
| 4 | St Augustine's Catholic Primary School | £782 per pupil |
Educational ICT
High 3 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs Catholic Primary School | £100 per pupil |
| 2 | St Mary's Catholic Primary School | £89 per pupil |
| 3 | Our Lady of Mount Carmel Catholic First School | £78 per pupil |
Utilities
High 2 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £24 per square metre |
| 2 | St Augustine's Catholic High School | £20 per square metre |
Educational supplies
High 2 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £728 per pupil |
| 2 | St Peter's Catholic First School | £135 per pupil |
Premises staff and services
High 2 out of 19 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs Catholic Primary School | £76 per square metre |
| 2 | St Marie's Catholic Primary School | £67 per square metre |
Catering staff and supplies
Medium 14 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £387 per pupil |
| 2 | Our Lady and St Teresa's Catholic Primary School | £387 per pupil |
| 3 | St Marie's Catholic Primary School | £365 per pupil |
| 4 | English Martyrs Catholic Primary School | £353 per pupil |
| 5 | St Thomas More Catholic First School | £328 per pupil |
| 6 | St Gregory's Catholic Primary School | £322 per pupil |
| 7 | St Augustine's Catholic Primary School | £321 per pupil |
| 8 | St Mary's Catholic Primary School | £303 per pupil |
| 9 | St Benedict's Catholic High School | £297 per pupil |
| 10 | St Peter's Catholic First School | £285 per pupil |
| 11 | Trinity Catholic School | £284 per pupil |
| 12 | St Mary's Catholic Primary School | £283 per pupil |
| 13 | St Bede's Catholic Middle School | £218 per pupil |
| 14 | St Augustine's Catholic High School | £151 per pupil |
Educational ICT
Medium 14 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £156 per pupil |
| 2 | St Mary's Catholic Primary School | £114 per pupil |
| 3 | Our Lady's Catholic Primary School | £111 per pupil |
| 4 | St Bede's Catholic Middle School | £98 per pupil |
| 5 | St Benedict's Catholic High School | £97 per pupil |
| 6 | Our Lady and St Teresa's Catholic Primary School | £91 per pupil |
| 7 | St Augustine's Catholic High School | £87 per pupil |
| 8 | St Mary's Catholic Primary School | £85 per pupil |
| 9 | St Gregory's Catholic Primary School | £82 per pupil |
| 10 | St Mary's Catholic Primary School | £82 per pupil |
| 11 | St Augustine's Catholic Primary School | £77 per pupil |
| 12 | St Thomas More Catholic First School | £76 per pupil |
| 13 | St Marie's Catholic Primary School | £76 per pupil |
| 14 | St Peter's Catholic First School | £70 per pupil |
Premises staff and services
Medium 12 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £63 per square metre |
| 2 | St Mary's Catholic Primary School | £63 per square metre |
| 3 | St Gregory's Catholic Primary School | £58 per square metre |
| 4 | St Mary's Catholic Primary School | £57 per square metre |
| 5 | St Peter's Catholic First School | £55 per square metre |
| 6 | Our Lady of Mount Carmel Catholic First School | £55 per square metre |
| 7 | St Thomas More Catholic First School | £55 per square metre |
| 8 | St Mary's Catholic Primary School | £52 per square metre |
| 9 | St Augustine's Catholic Primary School | £52 per square metre |
| 10 | Our Lady and St Teresa's Catholic Primary School | £52 per square metre |
| 11 | St Augustine's Catholic High School | £47 per square metre |
| 12 | St Bede's Catholic Middle School | £41 per square metre |
Non-educational support staff and services
Medium 11 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £1,019 per pupil |
| 2 | St Thomas More Catholic First School | £1,003 per pupil |
| 3 | Trinity Catholic School | £785 per pupil |
| 4 | Our Lady's Catholic Primary School | £777 per pupil |
| 5 | St Augustine's Catholic High School | £758 per pupil |
| 6 | St Peter's Catholic First School | £709 per pupil |
| 7 | St Benedict's Catholic High School | £697 per pupil |
| 8 | St Mary's Catholic Primary School | £649 per pupil |
| 9 | English Martyrs Catholic Primary School | £635 per pupil |
| 10 | St Gregory's Catholic Primary School | £603 per pupil |
| 11 | St Bede's Catholic Middle School | £581 per pupil |
Educational supplies
Medium 10 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benedict's Catholic High School | £576 per pupil |
| 2 | St Augustine's Catholic High School | £566 per pupil |
| 3 | St Mary's Catholic Primary School | £339 per pupil |
| 4 | St Bede's Catholic Middle School | £335 per pupil |
| 5 | Our Lady of Mount Carmel Catholic First School | £253 per pupil |
| 6 | St Mary's Catholic Primary School | £227 per pupil |
| 7 | St Thomas More Catholic First School | £204 per pupil |
| 8 | Our Lady and St Teresa's Catholic Primary School | £191 per pupil |
| 9 | St Augustine's Catholic Primary School | £156 per pupil |
| 10 | St Mary's Catholic Primary School | £150 per pupil |
Administrative supplies
Medium 9 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Benedict's Catholic High School | £305 per pupil |
| 2 | Our Lady's Catholic Primary School | £299 per pupil |
| 3 | St Thomas More Catholic First School | £288 per pupil |
| 4 | St Mary's Catholic Primary School | £278 per pupil |
| 5 | St Peter's Catholic First School | £267 per pupil |
| 6 | St Mary's Catholic Primary School | £261 per pupil |
| 7 | Our Lady and St Teresa's Catholic Primary School | £256 per pupil |
| 8 | St Gregory's Catholic Primary School | £240 per pupil |
| 9 | St Mary's Catholic Primary School | £231 per pupil |
Other costs
Medium 8 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £242 per pupil |
| 2 | Our Lady's Catholic Primary School | £236 per pupil |
| 3 | St Mary's Catholic Primary School | £213 per pupil |
| 4 | St Thomas More Catholic First School | £204 per pupil |
| 5 | St Augustine's Catholic High School | £200 per pupil |
| 6 | St Gregory's Catholic Primary School | £173 per pupil |
| 7 | St Peter's Catholic First School | £172 per pupil |
| 8 | St Mary's Catholic Primary School | £171 per pupil |
Utilities
Medium 8 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £20 per square metre |
| 2 | St Peter's Catholic First School | £18 per square metre |
| 3 | St Mary's Catholic Primary School | £18 per square metre |
| 4 | St Marie's Catholic Primary School | £17 per square metre |
| 5 | St Augustine's Catholic Primary School | £17 per square metre |
| 6 | St Mary's Catholic Primary School | £16 per square metre |
| 7 | St Bede's Catholic Middle School | £15 per square metre |
| 8 | St Benedict's Catholic High School | £15 per square metre |
Teaching and Teaching support staff
Medium 6 out of 19 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Trinity Catholic School | £6,660 per pupil |
| 2 | St Mary's Catholic Primary School | £5,930 per pupil |
| 3 | St Benedict's Catholic High School | £5,646 per pupil |
| 4 | St Mary's Catholic Primary School | £4,257 per pupil |
| 5 | Our Lady of Mount Carmel Catholic First School | £4,110 per pupil |
| 6 | St Gregory's Catholic Primary School | £3,764 per pupil |
Utilities
Low 7 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | English Martyrs Catholic Primary School | £16 per square metre |
| 2 | Our Lady and St Teresa's Catholic Primary School | £15 per square metre |
| 3 | St Mary's Catholic Primary School | £15 per square metre |
| 4 | St Mary's Catholic Primary School | £14 per square metre |
| 5 | St Thomas More Catholic First School | £14 per square metre |
| 6 | Our Lady of Mount Carmel Catholic First School | £11 per square metre |
| 7 | Trinity Catholic School | £7 per square metre |
Teaching and Teaching support staff
Low 6 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £5,685 per pupil |
| 2 | St Thomas More Catholic First School | £5,210 per pupil |
| 3 | St Augustine's Catholic High School | £5,182 per pupil |
| 4 | Our Lady and St Teresa's Catholic Primary School | £5,019 per pupil |
| 5 | English Martyrs Catholic Primary School | £4,586 per pupil |
| 6 | St Peter's Catholic First School | £4,542 per pupil |
Educational supplies
Low 5 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £258 per pupil |
| 2 | St Gregory's Catholic Primary School | £226 per pupil |
| 3 | English Martyrs Catholic Primary School | £208 per pupil |
| 4 | St Mary's Catholic Primary School | £183 per pupil |
| 5 | St Marie's Catholic Primary School | £162 per pupil |
Catering staff and supplies
Low 3 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £266 per pupil |
| 2 | Our Lady of Mount Carmel Catholic First School | £249 per pupil |
| 3 | St Mary's Catholic Primary School | £214 per pupil |
Premises staff and services
Low 3 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £38 per square metre |
| 2 | St Benedict's Catholic High School | £36 per square metre |
| 3 | Trinity Catholic School | £23 per square metre |
Non-educational support staff and services
Low 2 out of 19 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Mount Carmel Catholic First School | £606 per pupil |
| 2 | Our Lady and St Teresa's Catholic Primary School | £606 per pupil |