LIVERPOOL DIOCESAN SCHOOLS TRUST

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 supplies

High priority 13 out of 18 schools in the high priority range

Rank School Expenditure
1 St Michael's Church of England High School £783 per pupil
2 St Helen's Church of England Primary School £549 per pupil
3 Bishop Martin Church of England Primary School, Woolton £526 per pupil
4 The Beacon Church of England Primary School £491 per pupil
5 St Thomas Church of England Primary School, Lydiate £488 per pupil
6 Parish Church of England Primary School, St Helens £445 per pupil
7 Rainford CofE Primary School £425 per pupil
8 Huyton With Roby Church of England Primary School £421 per pupil
9 St Andrews Church of England Primary School, Maghull £411 per pupil
10 St James' Church of England Primary School £397 per pupil
11 St Paul's Church of England Primary School £372 per pupil
12 Holy Trinity Church of England Primary School, Southport £330 per pupil
13 Highfield St Matthew's Church of England Primary School £322 per pupil

Educational ICT

High priority 11 out of 18 schools in the high priority range

Rank School Expenditure
1 St Helen's Church of England Primary School £200 per pupil
2 St Michael's Church of England High School £197 per pupil
3 Bishop Martin Church of England Primary School, Woolton £187 per pupil
4 Halewood Church of England Primary Academy £157 per pupil
5 Glazebury Church of England Primary School £157 per pupil
6 Holy Trinity Church of England Primary School, Southport £155 per pupil
7 St James' Church of England Primary School £137 per pupil
8 St James' Church of England Primary School £127 per pupil
9 Parish Church of England Primary School, St Helens £116 per pupil
10 Huyton With Roby Church of England Primary School £66 per pupil
11 Cronton Church of England Primary Academy -£17 per pupil

Premises staff and services

High priority 8 out of 18 schools in the high priority range

Rank School Expenditure
1 Cronton Church of England Primary Academy £153 per square metre
2 Halewood Church of England Primary Academy £140 per square metre
3 Glazebury Church of England Primary School £128 per square metre
4 Parish Church of England Primary School, St Helens £92 per square metre
5 Bishop Martin Church of England Primary School, Woolton £87 per square metre
6 The Beacon Church of England Primary School £67 per square metre
7 St Helen's Church of England Primary School £61 per square metre
8 St Michael's Church of England High School £55 per square metre

Utilities

High priority 8 out of 18 schools in the high priority range

Rank School Expenditure
1 St Thomas Church of England Primary School, Lydiate £52 per square metre
2 Bishop Martin Church of England Primary School, Woolton £35 per square metre
3 Halewood Church of England Primary Academy £30 per square metre
4 St James' Church of England Primary School £30 per square metre
5 Cronton Church of England Primary Academy £29 per square metre
6 Holy Trinity Church of England Primary School, Southport £29 per square metre
7 Rainford CofE Primary School £28 per square metre
8 Huyton With Roby Church of England Primary School £26 per square metre

Catering staff and supplies

High priority 4 out of 18 schools in the high priority range

Rank School Expenditure
1 Holy Trinity Church of England Primary School, Southport £621 per pupil
2 St Thomas Church of England Primary School, Lydiate £420 per pupil
3 The Beacon Church of England Primary School £419 per pupil
4 St Paul's Church of England Primary School £395 per pupil

Teaching and Teaching support staff

High priority 2 out of 18 schools in the high priority range

Rank School Expenditure
1 St Michael's Church of England High School £6,152 per pupil
2 St Andrews Church of England Primary School, Maghull £4,770 per pupil

Non-educational support staff and services

High priority 1 out of 18 schools in the high priority range

Rank School Expenditure
1 St Michael's Church of England High School £1,074 per pupil

Medium priority

Non-educational support staff and services

Medium priority 12 out of 18 schools in the medium priority range

Rank School Expenditure
1 Glazebury Church of England Primary School £868 per pupil
2 Halewood Church of England Primary Academy £824 per pupil
3 St Andrews Church of England Primary School, Maghull £823 per pupil
4 Parish Church of England Primary School, St Helens £822 per pupil
5 St James' Church of England Primary School £798 per pupil
6 St Helen's Church of England Primary School £777 per pupil
7 Holy Trinity Church of England Primary School, Southport £749 per pupil
8 St Thomas Church of England Primary School, Lydiate £730 per pupil
9 Cronton Church of England Primary Academy £719 per pupil
10 Huyton With Roby Church of England Primary School £652 per pupil
11 St James' Church of England Primary School £651 per pupil
12 Bishop Martin Church of England Primary School, Woolton £635 per pupil

Utilities

Medium priority 8 out of 18 schools in the medium priority range

Rank School Expenditure
1 St James' Church of England Primary School £27 per square metre
2 The Beacon Church of England Primary School £26 per square metre
3 St Helen's Church of England Primary School £25 per square metre
4 St Paul's Church of England Primary School £25 per square metre
5 Glazebury Church of England Primary School £20 per square metre
6 St Andrews Church of England Primary School, Maghull £20 per square metre
7 St Michael's Church of England High School £19 per square metre
8 Highfield St Matthew's Church of England Primary School £17 per square metre

Teaching and Teaching support staff

Medium priority 8 out of 18 schools in the medium priority range

Rank School Expenditure
1 St James' Church of England Primary School £5,632 per pupil
2 The Beacon Church of England Primary School £4,687 per pupil
3 Holy Trinity Church of England Primary School, Southport £4,665 per pupil
4 St Paul's Church of England Primary School £4,619 per pupil
5 Huyton With Roby Church of England Primary School £4,539 per pupil
6 Cronton Church of England Primary Academy £4,429 per pupil
7 St Thomas Church of England Primary School, Lydiate £4,148 per pupil
8 Halewood Church of England Primary Academy £4,080 per pupil

Premises staff and services

Medium priority 8 out of 18 schools in the medium priority range

Rank School Expenditure
1 St Paul's Church of England Primary School £73 per square metre
2 St Thomas Church of England Primary School, Lydiate £55 per square metre
3 Highfield St Matthew's Church of England Primary School £55 per square metre
4 St Andrews Church of England Primary School, Maghull £53 per square metre
5 Huyton With Roby Church of England Primary School £52 per square metre
6 Holy Trinity Church of England Primary School, Southport £50 per square metre
7 St James' Church of England Primary School £47 per square metre
8 Rainford CofE Primary School £46 per square metre

Educational ICT

Medium priority 6 out of 18 schools in the medium priority range

Rank School Expenditure
1 St Andrews Church of England Primary School, Maghull £116 per pupil
2 Rainford CofE Primary School £111 per pupil
3 St Paul's Church of England Primary School £110 per pupil
4 St Thomas Church of England Primary School, Lydiate £99 per pupil
5 The Beacon Church of England Primary School £81 per pupil
6 Highfield St Matthew's Church of England Primary School £75 per pupil

Catering staff and supplies

Medium priority 5 out of 18 schools in the medium priority range

Rank School Expenditure
1 Bishop Martin Church of England Primary School, Woolton £391 per pupil
2 Glazebury Church of England Primary School £328 per pupil
3 Rainford CofE Primary School £263 per pupil
4 Highfield St Matthew's Church of England Primary School £254 per pupil
5 St Michael's Church of England High School £199 per pupil

Administrative supplies

Medium priority 5 out of 18 schools in the medium priority range

Rank School Expenditure
1 St Helen's Church of England Primary School £205 per pupil
2 St Paul's Church of England Primary School £194 per pupil
3 The Beacon Church of England Primary School £187 per pupil
4 Bishop Martin Church of England Primary School, Woolton £131 per pupil
5 St Thomas Church of England Primary School, Lydiate £98 per pupil

Educational supplies

Medium priority 4 out of 18 schools in the medium priority range

Rank School Expenditure
1 St James' Church of England Primary School £385 per pupil
2 Glazebury Church of England Primary School £356 per pupil
3 Halewood Church of England Primary Academy £355 per pupil
4 Cronton Church of England Primary Academy £298 per pupil

Low priority

Other costs

Low priority 17 out of 18 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £137 per pupil
2 Halewood Church of England Primary Academy £85 per pupil
3 St Helen's Church of England Primary School £76 per pupil
4 St Michael's Church of England High School £54 per pupil
5 St Paul's Church of England Primary School £51 per pupil
6 Rainford CofE Primary School £24 per pupil
7 The Beacon Church of England Primary School £22 per pupil
8 St Andrews Church of England Primary School, Maghull £21 per pupil
9 Cronton Church of England Primary Academy £20 per pupil
10 Glazebury Church of England Primary School £18 per pupil
11 Highfield St Matthew's Church of England Primary School £9 per pupil
12 Bishop Martin Church of England Primary School, Woolton £1 per pupil
13 Huyton With Roby Church of England Primary School -£16 per pupil
14 Holy Trinity Church of England Primary School, Southport -£26 per pupil
15 St James' Church of England Primary School -£32 per pupil
16 St Thomas Church of England Primary School, Lydiate -£80 per pupil
17 Parish Church of England Primary School, St Helens -£92 per pupil

Administrative supplies

Low priority 12 out of 18 schools in the low priority range

Rank School Expenditure
1 Glazebury Church of England Primary School £161 per pupil
2 St Michael's Church of England High School £140 per pupil
3 St James' Church of England Primary School £124 per pupil
4 Parish Church of England Primary School, St Helens £112 per pupil
5 St James' Church of England Primary School £96 per pupil
6 Holy Trinity Church of England Primary School, Southport £95 per pupil
7 St Andrews Church of England Primary School, Maghull £84 per pupil
8 Rainford CofE Primary School £78 per pupil
9 Cronton Church of England Primary Academy £70 per pupil
10 Highfield St Matthew's Church of England Primary School £53 per pupil
11 Halewood Church of England Primary Academy £52 per pupil
12 Huyton With Roby Church of England Primary School £34 per pupil

Catering staff and supplies

Low priority 8 out of 18 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £288 per pupil
2 St James' Church of England Primary School £261 per pupil
3 Parish Church of England Primary School, St Helens £223 per pupil
4 St Helen's Church of England Primary School £218 per pupil
5 St Andrews Church of England Primary School, Maghull £215 per pupil
6 Huyton With Roby Church of England Primary School £206 per pupil
7 Cronton Church of England Primary Academy £168 per pupil
8 Halewood Church of England Primary Academy £93 per pupil

Teaching and Teaching support staff

Low priority 7 out of 18 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £4,723 per pupil
2 Parish Church of England Primary School, St Helens £4,642 per pupil
3 Glazebury Church of England Primary School £4,488 per pupil
4 St Helen's Church of England Primary School £4,262 per pupil
5 Rainford CofE Primary School £4,164 per pupil
6 Bishop Martin Church of England Primary School, Woolton £4,076 per pupil
7 Highfield St Matthew's Church of England Primary School £3,988 per pupil

Non-educational support staff and services

Low priority 4 out of 18 schools in the low priority range

Rank School Expenditure
1 Rainford CofE Primary School £499 per pupil
2 Highfield St Matthew's Church of England Primary School £496 per pupil
3 St Paul's Church of England Primary School £474 per pupil
4 The Beacon Church of England Primary School £448 per pupil

Premises staff and services

Low priority 1 out of 18 schools in the low priority range

Rank School Expenditure
1 St James' Church of England Primary School £33 per square metre

Utilities

Low priority 1 out of 18 schools in the low priority range

Rank School Expenditure
1 Parish Church of England Primary School, St Helens £10 per square metre