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
Administrative supplies
High priority 10 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £352 per pupil |
| 2 | St Francis Xavier Catholic Primary School | £347 per pupil |
| 3 | Our Lady of Fatima Catholic Primary School | £344 per pupil |
| 4 | Hagley Catholic High School | £344 per pupil |
| 5 | St Mary's RC Primary School | £344 per pupil |
| 6 | Our Lady and St Hubert's Catholic Primary School | £339 per pupil |
| 7 | St Gregory's Catholic Primary School | £336 per pupil |
| 8 | St Philip's Catholic Primary School | £333 per pupil |
| 9 | St Ambrose Catholic Primary | £322 per pupil |
| 10 | St Joseph's RC Primary School | £321 per pupil |
Other costs
High priority 8 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £404 per pupil |
| 2 | St Wulstan's Catholic Primary School | £356 per pupil |
| 3 | Hagley Catholic High School | £334 per pupil |
| 4 | St Francis Xavier Catholic Primary School | £330 per pupil |
| 5 | St Mary's RC Primary School | £318 per pupil |
| 6 | St Ambrose Catholic Primary | £316 per pupil |
| 7 | St Gregory's Catholic Primary School | £304 per pupil |
| 8 | St Joseph's RC Primary School | £290 per pupil |
Educational ICT
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £19 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 |
Teaching and Teaching support staff
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Primary | £4,902 per pupil |
| 2 | St Francis Xavier Catholic Primary School | £4,798 per pupil |
| 3 | St Gregory's Catholic Primary School | £4,761 per pupil |
Premises staff and services
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's Catholic Primary School | £78 per square metre |
| 2 | St Gregory's Catholic Primary School | £76 per square metre |
| 3 | St Francis Xavier Catholic Primary School | £61 per square metre |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Primary | £145 per pupil |
| 2 | Our Lady of Fatima Catholic Primary School | £136 per pupil |
Catering staff and supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's Catholic Primary School | £396 per pupil |
| 2 | St Mary's RC Primary School | £348 per pupil |
Non-educational support staff and services
High priority 1 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Primary | £889 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 9 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £816 per pupil |
| 2 | St Francis Xavier Catholic Primary School | £782 per pupil |
| 3 | Hagley Catholic High School | £754 per pupil |
| 4 | St Philip's Catholic Primary School | £738 per pupil |
| 5 | Our Lady of Fatima Catholic Primary School | £733 per pupil |
| 6 | Our Lady and St Hubert's Catholic Primary School | £718 per pupil |
| 7 | St Mary's RC Primary School | £705 per pupil |
| 8 | St Gregory's Catholic Primary School | £692 per pupil |
| 9 | St Joseph's RC Primary School | £660 per pupil |
Utilities
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Francis Xavier Catholic Primary School | £27 per square metre |
| 2 | St Mary's RC Primary School | £25 per square metre |
| 3 | St Gregory's Catholic Primary School | £21 per square metre |
| 4 | St Wulstan's Catholic Primary School | £20 per square metre |
| 5 | St Philip's Catholic Primary School | £18 per square metre |
| 6 | Our Lady and St Hubert's Catholic Primary School | £18 per square metre |
| 7 | St Joseph's RC Primary School | £15 per square metre |
Teaching and Teaching support staff
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's RC Primary School | £5,271 per pupil |
| 2 | St Philip's Catholic Primary School | £4,927 per pupil |
| 3 | Hagley Catholic High School | £4,509 per pupil |
| 4 | Our Lady and St Hubert's Catholic Primary School | £4,400 per pupil |
| 5 | St Wulstan's Catholic Primary School | £4,378 per pupil |
| 6 | Our Lady of Fatima Catholic Primary School | £4,316 per pupil |
Premises staff and services
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £63 per square metre |
| 2 | Our Lady of Fatima Catholic Primary School | £56 per square metre |
| 3 | St Mary's RC Primary School | £55 per square metre |
| 4 | Our Lady and St Hubert's Catholic Primary School | £53 per square metre |
| 5 | St Ambrose Catholic Primary | £45 per square metre |
Educational ICT
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Hubert's Catholic Primary School | £24 per pupil |
| 2 | St Mary's RC Primary School | £20 per pupil |
| 3 | St Gregory's Catholic Primary School | £20 per pupil |
| 4 | Hagley Catholic High School | £12 per pupil |
Catering staff and supplies
Medium priority 4 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Fatima Catholic Primary School | £354 per pupil |
| 2 | St Joseph's RC Primary School | £314 per pupil |
| 3 | St Francis Xavier Catholic Primary School | £264 per pupil |
| 4 | Our Lady and St Hubert's Catholic Primary School | £228 per pupil |
Educational supplies
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Francis Xavier Catholic Primary School | £293 per pupil |
| 2 | Our Lady and St Hubert's Catholic Primary School | £151 per pupil |
| 3 | St Mary's RC Primary School | £148 per pupil |
Other costs
Medium priority 2 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip's Catholic Primary School | £350 per pupil |
| 2 | Our Lady and St Hubert's Catholic Primary School | £303 per pupil |
Low priority
Educational supplies
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hagley Catholic High School | £485 per pupil |
| 2 | St Joseph's RC Primary School | £243 per pupil |
| 3 | St Wulstan's Catholic Primary School | £236 per pupil |
| 4 | St Philip's Catholic Primary School | £204 per pupil |
| 5 | St Gregory's Catholic Primary School | £202 per pupil |
Catering staff and supplies
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £235 per pupil |
| 2 | St Wulstan's Catholic Primary School | £195 per pupil |
| 3 | St Ambrose Catholic Primary | £188 per pupil |
| 4 | Hagley Catholic High School | £33 per pupil |
Utilities
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Hagley Catholic High School | £16 per square metre |
| 2 | Our Lady of Fatima Catholic Primary School | £15 per square metre |
| 3 | St Ambrose Catholic Primary | £12 per square metre |
Premises staff and services
Low priority 2 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wulstan's Catholic Primary School | £46 per square metre |
| 2 | Hagley Catholic High School | £34 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £4,057 per pupil |