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
Non-educational support staff and services
High priority 6 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis' Catholic Primary School | £3,145 per pupil |
2 | St Winefride's RC Primary School | £3,125 per pupil |
3 | St Helen's Catholic Primary School | £2,881 per pupil |
4 | St Antony's Catholic Primary School | £2,544 per pupil |
5 | St Joachim's Catholic Primary School | £2,473 per pupil |
6 | St Edward's Catholic Primary School | £2,469 per pupil |
Other costs
High priority 6 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Winefride's RC Primary School | £670 per pupil |
2 | St Francis' Catholic Primary School | £538 per pupil |
3 | St Joachim's Catholic Primary School | £519 per pupil |
4 | St Helen's Catholic Primary School | £512 per pupil |
5 | St Edward's Catholic Primary School | £488 per pupil |
6 | St Antony's Catholic Primary School | £480 per pupil |
Catering staff and supplies
High priority 5 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Antony's Catholic Primary School | £521 per pupil |
2 | St Joachim's Catholic Primary School | £510 per pupil |
3 | St Helen's Catholic Primary School | £506 per pupil |
4 | St Francis' Catholic Primary School | £502 per pupil |
5 | St Winefride's RC Primary School | £456 per pupil |
Educational ICT
High priority 4 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Antony's Catholic Primary School | £98 per pupil |
2 | St Joachim's Catholic Primary School | £94 per pupil |
3 | St Winefride's RC Primary School | £94 per pupil |
4 | St Helen's Catholic Primary School | £88 per pupil |
Educational supplies
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Joachim's Catholic Primary School | £1,094 per pupil |
2 | St Helen's Catholic Primary School | £487 per pupil |
Premises staff and services
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Helen's Catholic Primary School | £104 per square metre |
2 | St Antony's Catholic Primary School | £102 per square metre |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Winefride's RC Primary School | £3,724 per pupil |
2 | St Antony's Catholic Primary School | £3,196 per pupil |
Utilities
High priority 1 out of 7 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Joachim's Catholic Primary School | £31 per square metre |
Medium priority
Utilities
Medium priority 4 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Antony's Catholic Primary School | £27 per square metre |
2 | St Francis' Catholic Primary School | £21 per square metre |
3 | St Helen's Catholic Primary School | £19 per square metre |
4 | St Edward's Catholic Primary School | £18 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis' Catholic Primary School | £4,649 per pupil |
2 | St Joachim's Catholic Primary School | £4,163 per pupil |
3 | St Helen's Catholic Primary School | £3,865 per pupil |
Educational ICT
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis' Catholic Primary School | £70 per pupil |
2 | St Edward's Catholic Primary School | £66 per pupil |
Educational supplies
Medium priority 2 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Antony's Catholic Primary School | £237 per pupil |
2 | St Edward's Catholic Primary School | £188 per pupil |
Catering staff and supplies
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Edward's Catholic Primary School | £467 per pupil |
Premises staff and services
Medium priority 1 out of 7 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Francis' Catholic Primary School | £62 per square metre |
Low priority
Administrative supplies
Low priority 6 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Antony's Catholic Primary School | £43 per pupil |
2 | St Francis' Catholic Primary School | £39 per pupil |
3 | St Edward's Catholic Primary School | £32 per pupil |
4 | St Helen's Catholic Primary School | £30 per pupil |
5 | St Winefride's RC Primary School | £28 per pupil |
6 | St Joachim's Catholic Primary School | £8 per pupil |
Premises staff and services
Low priority 3 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Winefride's RC Primary School | £38 per square metre |
2 | St Edward's Catholic Primary School | £38 per square metre |
3 | St Joachim's Catholic Primary School | £25 per square metre |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Winefride's RC Primary School | £233 per pupil |
2 | St Francis' Catholic Primary School | £217 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Edward's Catholic Primary School | £4,225 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Winefride's RC Primary School | £17 per square metre |