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.
Administrative supplies
High 10 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Peace Catholic Primary | £474 per pupil |
| 2 | St Joseph's Catholic Primary School | £422 per pupil |
| 3 | Hagley Catholic High School | £414 per pupil |
| 4 | St George's Catholic Primary School | £351 per pupil |
| 5 | St Joseph's Catholic Primary School | £343 per pupil |
| 6 | St Philip's Catholic Primary School | £279 per pupil |
| 7 | St Mary's RC Primary School | £263 per pupil |
| 8 | St Wulstan's Catholic Primary School | £256 per pupil |
| 9 | St Gregory's Catholic Primary School | £247 per pupil |
| 10 | St Francis Xavier Catholic Primary School | £234 per pupil |
Educational ICT
High 9 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £5 per pupil |
| 2 | St Ambrose Catholic Primary | £0 per pupil |
| 3 | St Wulstan's Catholic Primary School | £0 per pupil |
| 4 | St Joseph's RC Primary School | £0 per pupil |
| 5 | St Francis Xavier Catholic Primary School | £0 per pupil |
| 6 | St Philip's Catholic Primary School | £0 per pupil |
| 7 | Our Lady Queen of Peace Catholic Primary | £0 per pupil |
| 8 | St George's Catholic Primary School | £0 per pupil |
| 9 | St Joseph's Catholic Primary School | £0 per pupil |
Non-educational support staff and services
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £1,129 per pupil |
| 2 | St Philip's Catholic Primary School | £1,088 per pupil |
| 3 | St Joseph's Catholic Primary School | £1,080 per pupil |
| 4 | St Ambrose Catholic Primary | £1,078 per pupil |
| 5 | Our Lady of Fatima Catholic Primary School | £972 per pupil |
Teaching and Teaching support staff
High 5 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £5,538 per pupil |
| 2 | St Philip's Catholic Primary School | £5,463 per pupil |
| 3 | St Francis Xavier Catholic Primary School | £5,404 per pupil |
| 4 | St Joseph's Catholic Primary School | £5,280 per pupil |
| 5 | Hagley Catholic High School | £4,899 per pupil |
Premises staff and services
High 4 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £73 per square metre |
| 2 | St Francis Xavier Catholic Primary School | £71 per square metre |
| 3 | St Philip's Catholic Primary School | £69 per square metre |
| 4 | St Joseph's RC Primary School | £67 per square metre |
Catering staff and supplies
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's Catholic Primary School | £449 per pupil |
| 2 | Our Lady of Fatima Catholic Primary School | £367 per pupil |
Utilities
High 2 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's Catholic Primary School | £24 per square metre |
| 2 | St Francis Xavier Catholic Primary School | £22 per square metre |
Other costs
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £225 per pupil |
Educational supplies
High 1 out of 14 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £125 per pupil |
Non-educational support staff and services
Medium 9 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £872 per pupil |
| 2 | Our Lady and St Hubert's Catholic Primary School | £852 per pupil |
| 3 | St Gregory's Catholic Primary School | £849 per pupil |
| 4 | St George's Catholic Primary School | £819 per pupil |
| 5 | St Mary's RC Primary School | £788 per pupil |
| 6 | Our Lady Queen of Peace Catholic Primary | £782 per pupil |
| 7 | St Francis Xavier Catholic Primary School | £752 per pupil |
| 8 | Hagley Catholic High School | £738 per pupil |
| 9 | St Joseph's RC Primary School | £625 per pupil |
Other costs
Medium 8 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £157 per pupil |
| 2 | St Gregory's Catholic Primary School | £119 per pupil |
| 3 | St Joseph's RC Primary School | £111 per pupil |
| 4 | St George's Catholic Primary School | £105 per pupil |
| 5 | St Mary's RC Primary School | £101 per pupil |
| 6 | Our Lady and St Hubert's Catholic Primary School | £92 per pupil |
| 7 | Hagley Catholic High School | £92 per pupil |
| 8 | St Francis Xavier Catholic Primary School | £88 per pupil |
Educational supplies
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hagley Catholic High School | £519 per pupil |
| 2 | St Wulstan's Catholic Primary School | £394 per pupil |
| 3 | St Joseph's RC Primary School | £295 per pupil |
| 4 | Our Lady and St Hubert's Catholic Primary School | £228 per pupil |
| 5 | St Gregory's Catholic Primary School | £190 per pupil |
| 6 | St Ambrose Catholic Primary | £183 per pupil |
| 7 | St Mary's RC Primary School | £171 per pupil |
Premises staff and services
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £67 per square metre |
| 2 | Our Lady and St Hubert's Catholic Primary School | £61 per square metre |
| 3 | St George's Catholic Primary School | £53 per square metre |
| 4 | St Mary's RC Primary School | £53 per square metre |
| 5 | Our Lady Queen of Peace Catholic Primary | £51 per square metre |
| 6 | St Ambrose Catholic Primary | £51 per square metre |
| 7 | St Joseph's Catholic Primary School | £50 per square metre |
Teaching and Teaching support staff
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Peace Catholic Primary | £4,970 per pupil |
| 2 | St Ambrose Catholic Primary | £4,953 per pupil |
| 3 | St George's Catholic Primary School | £4,854 per pupil |
| 4 | St Gregory's Catholic Primary School | £4,797 per pupil |
| 5 | Our Lady and St Hubert's Catholic Primary School | £4,699 per pupil |
| 6 | St Mary's RC Primary School | £4,653 per pupil |
| 7 | St Joseph's RC Primary School | £4,196 per pupil |
Catering staff and supplies
Medium 7 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £340 per pupil |
| 2 | St Mary's RC Primary School | £332 per pupil |
| 3 | St Joseph's Catholic Primary School | £305 per pupil |
| 4 | St Gregory's Catholic Primary School | £291 per pupil |
| 5 | St Francis Xavier Catholic Primary School | £266 per pupil |
| 6 | Our Lady and St Hubert's Catholic Primary School | £240 per pupil |
| 7 | St George's Catholic Primary School | £238 per pupil |
Utilities
Medium 6 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £20 per square metre |
| 2 | Our Lady and St Hubert's Catholic Primary School | £19 per square metre |
| 3 | St Wulstan's Catholic Primary School | £18 per square metre |
| 4 | Our Lady Queen of Peace Catholic Primary | £18 per square metre |
| 5 | St Mary's RC Primary School | £16 per square metre |
| 6 | St Gregory's Catholic Primary School | £14 per square metre |
Administrative supplies
Medium 4 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £255 per pupil |
| 2 | St Joseph's RC Primary School | £238 per pupil |
| 3 | St Ambrose Catholic Primary | £234 per pupil |
| 4 | Our Lady and St Hubert's Catholic Primary School | £222 per pupil |
Educational ICT
Medium 1 out of 14 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hagley Catholic High School | £4 per pupil |
Utilities
Low 6 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Catholic Primary School | £16 per square metre |
| 2 | St Joseph's RC Primary School | £14 per square metre |
| 3 | Our Lady of Fatima Catholic Primary School | £14 per square metre |
| 4 | St Joseph's Catholic Primary School | £14 per square metre |
| 5 | Hagley Catholic High School | £13 per square metre |
| 6 | St Ambrose Catholic Primary | £13 per square metre |
Educational supplies
Low 6 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £245 per pupil |
| 2 | Our Lady Queen of Peace Catholic Primary | £220 per pupil |
| 3 | St Francis Xavier Catholic Primary School | £205 per pupil |
| 4 | St Philip's Catholic Primary School | £200 per pupil |
| 5 | St George's Catholic Primary School | £193 per pupil |
| 6 | Our Lady of Fatima Catholic Primary School | £171 per pupil |
Catering staff and supplies
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Peace Catholic Primary | £268 per pupil |
| 2 | St Ambrose Catholic Primary | £229 per pupil |
| 3 | St Wulstan's Catholic Primary School | £228 per pupil |
| 4 | St Joseph's Catholic Primary School | £174 per pupil |
| 5 | Hagley Catholic High School | £51 per pupil |
Other costs
Low 5 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Primary | £92 per pupil |
| 2 | St Philip's Catholic Primary School | £92 per pupil |
| 3 | St Joseph's Catholic Primary School | £77 per pupil |
| 4 | Our Lady Queen of Peace Catholic Primary | £77 per pupil |
| 5 | St Joseph's Catholic Primary School | £60 per pupil |
Educational ICT
Low 4 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £23 per pupil |
| 2 | Our Lady and St Hubert's Catholic Primary School | £22 per pupil |
| 3 | St Mary's RC Primary School | £20 per pupil |
| 4 | Our Lady of Fatima Catholic Primary School | £19 per pupil |
Premises staff and services
Low 3 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £42 per square metre |
| 2 | St Joseph's Catholic Primary School | £39 per square metre |
| 3 | Hagley Catholic High School | £34 per square metre |
Teaching and Teaching support staff
Low 2 out of 14 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £5,260 per pupil |
| 2 | Our Lady of Fatima Catholic Primary School | £4,183 per pupil |