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.
Other costs
High 12 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £1,251 per pupil |
| 2 | St Francis of Assisi Catholic Primary and Pre-School | £1,060 per pupil |
| 3 | The Good Shepherd Catholic Primary School | £1,033 per pupil |
| 4 | St Mary's Catholic Primary School | £871 per pupil |
| 5 | Our Lady of Walsingham Catholic Primary School | £859 per pupil |
| 6 | St Edward's Catholic Primary School | £844 per pupil |
| 7 | St John Rigby Catholic Primary School | £835 per pupil |
| 8 | St Brendan's Catholic Primary School | £831 per pupil |
| 9 | St Thomas Becket Catholic School | £765 per pupil |
| 10 | St Thomas More Catholic School | £742 per pupil |
| 11 | St Thomas More Catholic Primary School | £688 per pupil |
| 12 | St Gregory's Catholic Primary School | £685 per pupil |
Catering staff and supplies
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Francis of Assisi Catholic Primary and Pre-School | £447 per pupil |
| 2 | St John Rigby Catholic Primary School | £444 per pupil |
Teaching and Teaching support staff
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Good Shepherd Catholic Primary School | £3,852 per pupil |
| 2 | St John Rigby Catholic Primary School | £3,700 per pupil |
Educational ICT
High 2 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £161 per pupil |
| 2 | The Good Shepherd Catholic Primary School | £0 per pupil |
Educational supplies
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £294 per pupil |
Premises staff and services
High 1 out of 12 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £69 per square metre |
Administrative supplies
Medium 10 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Becket Catholic School | £320 per pupil |
| 2 | St Francis of Assisi Catholic Primary and Pre-School | £218 per pupil |
| 3 | St Mary's Catholic Primary School | £201 per pupil |
| 4 | Our Lady's Catholic Primary School | £200 per pupil |
| 5 | The Good Shepherd Catholic Primary School | £178 per pupil |
| 6 | St Edward's Catholic Primary School | £173 per pupil |
| 7 | St Gregory's Catholic Primary School | £172 per pupil |
| 8 | Our Lady of Walsingham Catholic Primary School | £170 per pupil |
| 9 | St John Rigby Catholic Primary School | £138 per pupil |
| 10 | St Brendan's Catholic Primary School | £134 per pupil |
Premises staff and services
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Rigby Catholic Primary School | £57 per square metre |
| 2 | St Thomas More Catholic Primary School | £55 per square metre |
| 3 | The Good Shepherd Catholic Primary School | £55 per square metre |
| 4 | St Francis of Assisi Catholic Primary and Pre-School | £51 per square metre |
| 5 | St Thomas Becket Catholic School | £47 per square metre |
| 6 | Our Lady's Catholic Primary School | £47 per square metre |
| 7 | Our Lady of Walsingham Catholic Primary School | £46 per square metre |
| 8 | St Gregory's Catholic Primary School | £42 per square metre |
| 9 | St Thomas More Catholic School | £36 per square metre |
Utilities
Medium 9 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Francis of Assisi Catholic Primary and Pre-School | £23 per square metre |
| 2 | The Good Shepherd Catholic Primary School | £20 per square metre |
| 3 | Our Lady's Catholic Primary School | £18 per square metre |
| 4 | St Thomas Becket Catholic School | £18 per square metre |
| 5 | Our Lady of Walsingham Catholic Primary School | £17 per square metre |
| 6 | St Thomas More Catholic School | £16 per square metre |
| 7 | St Thomas More Catholic Primary School | £16 per square metre |
| 8 | St Mary's Catholic Primary School | £16 per square metre |
| 9 | St John Rigby Catholic Primary School | £15 per square metre |
Educational supplies
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Becket Catholic School | £509 per pupil |
| 2 | St Thomas More Catholic School | £484 per pupil |
| 3 | St Brendan's Catholic Primary School | £278 per pupil |
| 4 | St John Rigby Catholic Primary School | £271 per pupil |
| 5 | The Good Shepherd Catholic Primary School | £264 per pupil |
| 6 | Our Lady's Catholic Primary School | £239 per pupil |
| 7 | St Edward's Catholic Primary School | £166 per pupil |
Non-educational support staff and services
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Becket Catholic School | £824 per pupil |
| 2 | St Thomas More Catholic Primary School | £715 per pupil |
| 3 | St John Rigby Catholic Primary School | £690 per pupil |
| 4 | St Francis of Assisi Catholic Primary and Pre-School | £680 per pupil |
| 5 | St Mary's Catholic Primary School | £668 per pupil |
| 6 | The Good Shepherd Catholic Primary School | £571 per pupil |
| 7 | Our Lady of Walsingham Catholic Primary School | £511 per pupil |
Teaching and Teaching support staff
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £5,681 per pupil |
| 2 | St Thomas Becket Catholic School | £4,761 per pupil |
| 3 | Our Lady of Walsingham Catholic Primary School | £4,747 per pupil |
| 4 | St Gregory's Catholic Primary School | £4,546 per pupil |
| 5 | St Brendan's Catholic Primary School | £4,201 per pupil |
| 6 | Our Lady's Catholic Primary School | £4,162 per pupil |
| 7 | St Thomas More Catholic Primary School | £3,909 per pupil |
Educational ICT
Medium 7 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Becket Catholic School | £120 per pupil |
| 2 | Our Lady's Catholic Primary School | £34 per pupil |
| 3 | St Thomas More Catholic Primary School | £14 per pupil |
| 4 | St Brendan's Catholic Primary School | £13 per pupil |
| 5 | Our Lady of Walsingham Catholic Primary School | £13 per pupil |
| 6 | St Francis of Assisi Catholic Primary and Pre-School | £13 per pupil |
| 7 | St Edward's Catholic Primary School | £10 per pupil |
Catering staff and supplies
Medium 3 out of 12 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas Becket Catholic School | £352 per pupil |
| 2 | The Good Shepherd Catholic Primary School | £329 per pupil |
| 3 | St Thomas More Catholic School | £143 per pupil |
Catering staff and supplies
Low 7 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £273 per pupil |
| 2 | St Gregory's Catholic Primary School | £240 per pupil |
| 3 | Our Lady's Catholic Primary School | £222 per pupil |
| 4 | St Brendan's Catholic Primary School | £201 per pupil |
| 5 | St Thomas More Catholic Primary School | £186 per pupil |
| 6 | Our Lady of Walsingham Catholic Primary School | £180 per pupil |
| 7 | St Edward's Catholic Primary School | £177 per pupil |
Non-educational support staff and services
Low 5 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £572 per pupil |
| 2 | St Gregory's Catholic Primary School | £545 per pupil |
| 3 | St Brendan's Catholic Primary School | £537 per pupil |
| 4 | Our Lady's Catholic Primary School | £529 per pupil |
| 5 | St Edward's Catholic Primary School | £501 per pupil |
Educational supplies
Low 4 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £284 per pupil |
| 2 | Our Lady of Walsingham Catholic Primary School | £227 per pupil |
| 3 | St Gregory's Catholic Primary School | £205 per pupil |
| 4 | St Francis of Assisi Catholic Primary and Pre-School | £205 per pupil |
Educational ICT
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £50 per pupil |
| 2 | St Gregory's Catholic Primary School | £28 per pupil |
| 3 | St John Rigby Catholic Primary School | £20 per pupil |
Teaching and Teaching support staff
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £4,714 per pupil |
| 2 | St Edward's Catholic Primary School | £4,637 per pupil |
| 3 | St Francis of Assisi Catholic Primary and Pre-School | £4,563 per pupil |
Utilities
Low 3 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's Catholic Primary School | £11 per square metre |
| 2 | St Gregory's Catholic Primary School | £11 per square metre |
| 3 | St Brendan's Catholic Primary School | £9 per square metre |
Administrative supplies
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £189 per pupil |
| 2 | St Thomas More Catholic Primary School | £103 per pupil |
Premises staff and services
Low 2 out of 12 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's Catholic Primary School | £39 per square metre |
| 2 | St Brendan's Catholic Primary School | £31 per square metre |