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
Non-educational support staff and services
High priority 5 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £1,435 per pupil |
2 | Christ The King Catholic Academy | £1,321 per pupil |
3 | St Mary's Catholic Academy | £1,034 per pupil |
4 | St Kentigern's Catholic Primary School | £935 per pupil |
5 | St Cuthbert's Catholic Academy | £932 per pupil |
Premises staff and services
High priority 3 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Teresa's Catholic Primary School | £254 per square metre |
2 | St Cuthbert's Catholic Academy | £234 per square metre |
3 | St Kentigern's Catholic Primary School | £121 per square metre |
Educational supplies
High priority 3 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kentigern's Catholic Primary School | £146 per pupil |
2 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £138 per pupil |
3 | Christ The King Catholic Academy | £126 per pupil |
Catering staff and supplies
High priority 2 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ The King Catholic Academy | £457 per pupil |
2 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £456 per pupil |
Educational ICT
High priority 2 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kentigern's Catholic Primary School | £125 per pupil |
2 | St Wulstan's and St Edmund's Catholic Academy | £117 per pupil |
Utilities
High priority 2 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kentigern's Catholic Primary School | £30 per square metre |
2 | St Mary's Catholic Primary School, Great Eccleston | £30 per square metre |
Other costs
High priority 1 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kentigern's Catholic Primary School | £292 per pupil |
Teaching and Teaching support staff
High priority 1 out of 12 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £3,716 per pupil |
Medium priority
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £449 per pupil |
2 | St Cuthbert's Catholic Academy | £425 per pupil |
3 | St Wulstan's and St Edmund's Catholic Academy | £363 per pupil |
4 | St Teresa's Catholic Primary School | £308 per pupil |
5 | St Kentigern's Catholic Primary School | £306 per pupil |
6 | St Mary's Catholic Academy | £194 per pupil |
Educational ICT
Medium priority 5 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £233 per pupil |
2 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £92 per pupil |
3 | St Mary's Catholic Academy | £91 per pupil |
4 | St Teresa's Catholic Primary School | £87 per pupil |
5 | Christ The King Catholic Academy | £72 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £7,176 per pupil |
2 | St Cuthbert's Catholic Academy | £5,591 per pupil |
3 | St Teresa's Catholic Primary School | £4,890 per pupil |
4 | Christ The King Catholic Academy | £4,884 per pupil |
Premises staff and services
Medium priority 4 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Christ The King Catholic Academy | £70 per square metre |
2 | St Mary's Catholic Primary School, Great Eccleston | £64 per square metre |
3 | St Wulstan's and St Edmund's Catholic Academy | £56 per square metre |
4 | St Mary's Catholic Academy | £37 per square metre |
Other costs
Medium priority 3 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £269 per pupil |
2 | St Wulstan's and St Edmund's Catholic Academy | £181 per pupil |
3 | St Mary's Catholic Academy | £167 per pupil |
Utilities
Medium priority 3 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wulstan's and St Edmund's Catholic Academy | £27 per square metre |
2 | Christ The King Catholic Academy | £26 per square metre |
3 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £18 per square metre |
Non-educational support staff and services
Medium priority 3 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wulstan's and St Edmund's Catholic Academy | £805 per pupil |
2 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £722 per pupil |
3 | St Teresa's Catholic Primary School | £627 per pupil |
Educational supplies
Medium priority 2 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Academy | £603 per pupil |
2 | St Cuthbert's Catholic Academy | £119 per pupil |
Administrative supplies
Medium priority 2 out of 12 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Kentigern's Catholic Primary School | £173 per pupil |
2 | Christ The King Catholic Academy | £142 per pupil |
Low priority
Administrative supplies
Low priority 6 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Wulstan's and St Edmund's Catholic Academy | £123 per pupil |
2 | St Mary's Catholic Primary School, Great Eccleston | £92 per pupil |
3 | St Cuthbert's Catholic Academy | £85 per pupil |
4 | St Teresa's Catholic Primary School | £77 per pupil |
5 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £68 per pupil |
6 | St Mary's Catholic Academy | £68 per pupil |
Other costs
Low priority 4 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £87 per pupil |
2 | Christ The King Catholic Academy | £84 per pupil |
3 | St Teresa's Catholic Primary School | -£1,133 per pupil |
4 | St Cuthbert's Catholic Academy | -£1,266 per pupil |
Utilities
Low priority 3 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Cuthbert's Catholic Academy | £17 per square metre |
2 | St Teresa's Catholic Primary School | £16 per square metre |
3 | St Mary's Catholic Academy | £13 per square metre |
Teaching and Teaching support staff
Low priority 3 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Academy | £5,379 per pupil |
2 | St Wulstan's and St Edmund's Catholic Academy | £4,894 per pupil |
3 | St Kentigern's Catholic Primary School | £4,406 per pupil |
Educational supplies
Low priority 3 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Primary School, Great Eccleston | £288 per pupil |
2 | St Wulstan's and St Edmund's Catholic Academy | £238 per pupil |
3 | St Teresa's Catholic Primary School | £181 per pupil |
Educational ICT
Low priority 1 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Cuthbert's Catholic Academy | £62 per pupil |
Premises staff and services
Low priority 1 out of 12 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Sacred Heart Catholic Primary School, Thornton Cleveleys | £41 per square metre |