THE POPE FRANCIS CATHOLIC MULTI ACADEMY COMPANY

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 8 out of 11 schools in the high priority range

Rank School Expenditure
1 Greyfriars Catholic School £196 per pupil
2 St Joseph's Catholic Primary School, Carterton £189 per pupil
3 St John Fisher Catholic Primary School, Littlemore £176 per pupil
4 Our Lady of Lourdes Catholic Primary School, Witney £149 per pupil
5 Our Lady's Roman Catholic Primary School £112 per pupil
6 St Joseph's Catholic Primary School, Banbury £104 per pupil
7 St Joseph's Catholic Primary School, Thame £93 per pupil
8 St Thomas More Catholic Primary School, Kidlington £83 per pupil

Catering staff and supplies

High priority 4 out of 11 schools in the high priority range

Rank School Expenditure
1 Blessed George Napier Catholic School and Sixth Form £640 per pupil
2 St Joseph's Catholic Primary School, Thame £415 per pupil
3 Greyfriars Catholic School £397 per pupil
4 St John Fisher Catholic Primary School, Littlemore £384 per pupil

Non-educational support staff and services

High priority 2 out of 11 schools in the high priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Thame £905 per pupil
2 Blessed George Napier Catholic School and Sixth Form £793 per pupil

Educational supplies

High priority 2 out of 11 schools in the high priority range

Rank School Expenditure
1 Holy Trinity Catholic School, Chipping Norton £337 per pupil
2 St Joseph's Catholic Primary School, Carterton £126 per pupil

Premises staff and services

High priority 1 out of 11 schools in the high priority range

Rank School Expenditure
1 Our Lady's Roman Catholic Primary School £63 per square metre

Utilities

High priority 1 out of 11 schools in the high priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Carterton £37 per square metre

Teaching and Teaching support staff

High priority 1 out of 11 schools in the high priority range

Rank School Expenditure
1 Holy Trinity Catholic School, Chipping Norton £4,716 per pupil

Administrative supplies

High priority 1 out of 11 schools in the high priority range

Rank School Expenditure
1 St John's Catholic Primary School £193 per pupil

Medium priority

Premises staff and services

Medium priority 7 out of 11 schools in the medium priority range

Rank School Expenditure
1 St John Fisher Catholic Primary School, Littlemore £56 per square metre
2 St John's Catholic Primary School £55 per square metre
3 St Joseph's Catholic Primary School, Thame £52 per square metre
4 Holy Trinity Catholic School, Chipping Norton £50 per square metre
5 Blessed George Napier Catholic School and Sixth Form £47 per square metre
6 St Joseph's Catholic Primary School, Banbury £45 per square metre
7 Greyfriars Catholic School £28 per square metre

Non-educational support staff and services

Medium priority 6 out of 11 schools in the medium priority range

Rank School Expenditure
1 Our Lady of Lourdes Catholic Primary School, Witney £686 per pupil
2 St John Fisher Catholic Primary School, Littlemore £671 per pupil
3 St Thomas More Catholic Primary School, Kidlington £666 per pupil
4 St Joseph's Catholic Primary School, Carterton £665 per pupil
5 St Joseph's Catholic Primary School, Banbury £592 per pupil
6 Our Lady's Roman Catholic Primary School £502 per pupil

Educational supplies

Medium priority 5 out of 11 schools in the medium priority range

Rank School Expenditure
1 Greyfriars Catholic School £356 per pupil
2 Our Lady's Roman Catholic Primary School £287 per pupil
3 Our Lady of Lourdes Catholic Primary School, Witney £221 per pupil
4 St Joseph's Catholic Primary School, Thame £218 per pupil
5 St Joseph's Catholic Primary School, Banbury £181 per pupil

Other costs

Medium priority 5 out of 11 schools in the medium priority range

Rank School Expenditure
1 Greyfriars Catholic School £201 per pupil
2 St Joseph's Catholic Primary School, Carterton £179 per pupil
3 St John Fisher Catholic Primary School, Littlemore £172 per pupil
4 St Joseph's Catholic Primary School, Thame £153 per pupil
5 Our Lady's Roman Catholic Primary School £106 per pupil

Teaching and Teaching support staff

Medium priority 5 out of 11 schools in the medium priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Banbury £5,184 per pupil
2 Blessed George Napier Catholic School and Sixth Form £5,084 per pupil
3 St John Fisher Catholic Primary School, Littlemore £4,924 per pupil
4 Greyfriars Catholic School £4,665 per pupil
5 St John's Catholic Primary School £3,367 per pupil

Catering staff and supplies

Medium priority 4 out of 11 schools in the medium priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Carterton £395 per pupil
2 St Thomas More Catholic Primary School, Kidlington £348 per pupil
3 Our Lady of Lourdes Catholic Primary School, Witney £318 per pupil
4 Our Lady's Roman Catholic Primary School £274 per pupil

Utilities

Medium priority 3 out of 11 schools in the medium priority range

Rank School Expenditure
1 Holy Trinity Catholic School, Chipping Norton £18 per square metre
2 Blessed George Napier Catholic School and Sixth Form £18 per square metre
3 St Joseph's Catholic Primary School, Banbury £17 per square metre

Educational ICT

Medium priority 2 out of 11 schools in the medium priority range

Rank School Expenditure
1 St John's Catholic Primary School £77 per pupil
2 Holy Trinity Catholic School, Chipping Norton £70 per pupil

Administrative supplies

Medium priority 1 out of 11 schools in the medium priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Banbury £148 per pupil

Low priority

Administrative supplies

Low priority 9 out of 11 schools in the low priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Carterton £111 per pupil
2 Greyfriars Catholic School £89 per pupil
3 St Thomas More Catholic Primary School, Kidlington £87 per pupil
4 Blessed George Napier Catholic School and Sixth Form £78 per pupil
5 St John Fisher Catholic Primary School, Littlemore £69 per pupil
6 Our Lady's Roman Catholic Primary School £64 per pupil
7 Holy Trinity Catholic School, Chipping Norton £61 per pupil
8 Our Lady of Lourdes Catholic Primary School, Witney £58 per pupil
9 St Joseph's Catholic Primary School, Thame £53 per pupil

Utilities

Low priority 7 out of 11 schools in the low priority range

Rank School Expenditure
1 St John's Catholic Primary School £15 per square metre
2 St John Fisher Catholic Primary School, Littlemore £11 per square metre
3 Our Lady's Roman Catholic Primary School £8 per square metre
4 Greyfriars Catholic School £8 per square metre
5 St Thomas More Catholic Primary School, Kidlington £7 per square metre
6 St Joseph's Catholic Primary School, Thame £4 per square metre
7 Our Lady of Lourdes Catholic Primary School, Witney £2 per square metre

Other costs

Low priority 6 out of 11 schools in the low priority range

Rank School Expenditure
1 Blessed George Napier Catholic School and Sixth Form £127 per pupil
2 St John's Catholic Primary School £96 per pupil
3 St Thomas More Catholic Primary School, Kidlington £74 per pupil
4 Holy Trinity Catholic School, Chipping Norton £73 per pupil
5 St Joseph's Catholic Primary School, Banbury £71 per pupil
6 Our Lady of Lourdes Catholic Primary School, Witney £64 per pupil

Teaching and Teaching support staff

Low priority 5 out of 11 schools in the low priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Carterton £4,474 per pupil
2 St Thomas More Catholic Primary School, Kidlington £4,270 per pupil
3 St Joseph's Catholic Primary School, Thame £4,258 per pupil
4 Our Lady of Lourdes Catholic Primary School, Witney £4,164 per pupil
5 Our Lady's Roman Catholic Primary School £3,993 per pupil

Educational supplies

Low priority 4 out of 11 schools in the low priority range

Rank School Expenditure
1 Blessed George Napier Catholic School and Sixth Form £526 per pupil
2 St John's Catholic Primary School £261 per pupil
3 St Thomas More Catholic Primary School, Kidlington £252 per pupil
4 St John Fisher Catholic Primary School, Littlemore £165 per pupil

Premises staff and services

Low priority 3 out of 11 schools in the low priority range

Rank School Expenditure
1 St Joseph's Catholic Primary School, Carterton £43 per square metre
2 Our Lady of Lourdes Catholic Primary School, Witney £36 per square metre
3 St Thomas More Catholic Primary School, Kidlington £33 per square metre

Catering staff and supplies

Low priority 3 out of 11 schools in the low priority range

Rank School Expenditure
1 St John's Catholic Primary School £24 per pupil
2 St Joseph's Catholic Primary School, Banbury £15 per pupil
3 Holy Trinity Catholic School, Chipping Norton £11 per pupil

Non-educational support staff and services

Low priority 3 out of 11 schools in the low priority range

Rank School Expenditure
1 Greyfriars Catholic School £688 per pupil
2 Holy Trinity Catholic School, Chipping Norton £541 per pupil
3 St John's Catholic Primary School £398 per pupil

Educational ICT

Low priority 1 out of 11 schools in the low priority range

Rank School Expenditure
1 Blessed George Napier Catholic School and Sixth Form £82 per pupil