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 |