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 ICT
High priority 11 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £203 per pupil |
| 2 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £196 per pupil |
| 3 | Thomas Becket Catholic School | £174 per pupil |
| 4 | St Thomas More Catholic Primary School | £173 per pupil |
| 5 | Our Lady's Catholic Primary School | £151 per pupil |
| 6 | St John Rigby Catholic Primary School | £140 per pupil |
| 7 | Our Lady of Walsingham Catholic Primary School | £126 per pupil |
| 8 | St Brendan's Catholic Primary School | £124 per pupil |
| 9 | St Mary's Catholic Primary School | £119 per pupil |
| 10 | St Edward's Catholic Primary School | £114 per pupil |
| 11 | St Gregory's Catholic Primary School | £112 per pupil |
Premises staff and services
High priority 9 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £99 per square metre |
| 2 | St John Rigby Catholic Primary School | £83 per square metre |
| 3 | Our Lady's Catholic Primary School | £79 per square metre |
| 4 | St Edward's Catholic Primary School | £69 per square metre |
| 5 | St Thomas More Catholic Primary School | £67 per square metre |
| 6 | Our Lady of Walsingham Catholic Primary School | £66 per square metre |
| 7 | Thomas Becket Catholic School | £61 per square metre |
| 8 | St Gregory's Catholic Primary School | £61 per square metre |
| 9 | St Thomas More Catholic School | £58 per square metre |
Catering staff and supplies
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £442 per pupil |
| 2 | St John Rigby Catholic Primary School | £440 per pupil |
Non-educational support staff and services
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Becket Catholic School | £958 per pupil |
| 2 | St Thomas More Catholic Primary School | £739 per pupil |
Educational supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Brendan's Catholic Primary School | £379 per pupil |
Utilities
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £21 per square metre |
Medium priority
Educational supplies
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £321 per pupil |
| 2 | St Thomas More Catholic Primary School | £299 per pupil |
| 3 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £285 per pupil |
| 4 | St Edward's Catholic Primary School | £274 per pupil |
| 5 | St John Rigby Catholic Primary School | £272 per pupil |
| 6 | Our Lady of Walsingham Catholic Primary School | £243 per pupil |
| 7 | St Mary's Catholic Primary School | £184 per pupil |
| 8 | St Gregory's Catholic Primary School | £176 per pupil |
Teaching and Teaching support staff
Medium priority 8 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Becket Catholic School | £5,569 per pupil |
| 2 | St Thomas More Catholic School | £5,456 per pupil |
| 3 | St Gregory's Catholic Primary School | £4,729 per pupil |
| 4 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £4,727 per pupil |
| 5 | St Edward's Catholic Primary School | £4,438 per pupil |
| 6 | The Good Shepherd Catholic Primary School | £4,330 per pupil |
| 7 | St Brendan's Catholic Primary School | £3,955 per pupil |
| 8 | St Thomas More Catholic Primary School | £3,568 per pupil |
Other costs
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Becket Catholic School | £210 per pupil |
| 2 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £204 per pupil |
| 3 | St Thomas More Catholic School | £135 per pupil |
| 4 | The Good Shepherd Catholic Primary School | £122 per pupil |
| 5 | Our Lady's Catholic Primary School | £122 per pupil |
| 6 | St John Rigby Catholic Primary School | £121 per pupil |
| 7 | St Edward's Catholic Primary School | £88 per pupil |
Utilities
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £24 per square metre |
| 2 | St Thomas More Catholic School | £23 per square metre |
| 3 | St John Rigby Catholic Primary School | £22 per square metre |
| 4 | Our Lady of Walsingham Catholic Primary School | £21 per square metre |
| 5 | St Thomas More Catholic Primary School | £20 per square metre |
| 6 | St Mary's Catholic Primary School | £20 per square metre |
| 7 | St Brendan's Catholic Primary School | £14 per square metre |
Administrative supplies
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Thomas Becket Catholic School | £252 per pupil |
| 2 | The Good Shepherd Catholic Primary School | £142 per pupil |
| 3 | St Mary's Catholic Primary School | £138 per pupil |
| 4 | Our Lady's Catholic Primary School | £130 per pupil |
| 5 | St Brendan's Catholic Primary School | £92 per pupil |
Non-educational support staff and services
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Rigby Catholic Primary School | £735 per pupil |
| 2 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £732 per pupil |
| 3 | Our Lady's Catholic Primary School | £717 per pupil |
| 4 | The Good Shepherd Catholic Primary School | £610 per pupil |
Catering staff and supplies
Medium priority 4 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Good Shepherd Catholic Primary School | £294 per pupil |
| 2 | St Thomas More Catholic School | £251 per pupil |
| 3 | St Mary's Catholic Primary School | £240 per pupil |
| 4 | St Gregory's Catholic Primary School | £229 per pupil |
Premises staff and services
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Good Shepherd Catholic Primary School | £73 per square metre |
| 2 | St Brendan's Catholic Primary School | £51 per square metre |
| 3 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £45 per square metre |
Educational ICT
Medium priority 1 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Good Shepherd Catholic Primary School | £93 per pupil |
Low priority
Administrative supplies
Low priority 7 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £145 per pupil |
| 2 | St Edward's Catholic Primary School | £128 per pupil |
| 3 | Our Lady of Walsingham Catholic Primary School | £122 per pupil |
| 4 | St Thomas More Catholic Primary School | £110 per pupil |
| 5 | St Thomas More Catholic School | £103 per pupil |
| 6 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £92 per pupil |
| 7 | St John Rigby Catholic Primary School | £87 per pupil |
Non-educational support staff and services
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £592 per pupil |
| 2 | St Gregory's Catholic Primary School | £535 per pupil |
| 3 | St Edward's Catholic Primary School | £527 per pupil |
| 4 | St Thomas More Catholic School | £525 per pupil |
| 5 | Our Lady of Walsingham Catholic Primary School | £520 per pupil |
| 6 | St Brendan's Catholic Primary School | £515 per pupil |
Catering staff and supplies
Low priority 6 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Brendan's Catholic Primary School | £197 per pupil |
| 2 | Our Lady's Catholic Primary School | £197 per pupil |
| 3 | St Thomas More Catholic Primary School | £193 per pupil |
| 4 | Our Lady of Walsingham Catholic Primary School | £192 per pupil |
| 5 | St Edward's Catholic Primary School | £178 per pupil |
| 6 | Thomas Becket Catholic School | £149 per pupil |
Other costs
Low priority 5 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School | £134 per pupil |
| 2 | St Mary's Catholic Primary School | £124 per pupil |
| 3 | St Thomas More Catholic Primary School | £82 per pupil |
| 4 | Our Lady of Walsingham Catholic Primary School | £58 per pupil |
| 5 | St Brendan's Catholic Primary School | £53 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £4,520 per pupil |
| 2 | Our Lady of Walsingham Catholic Primary School | £4,284 per pupil |
| 3 | Our Lady's Catholic Primary School | £4,012 per pupil |
| 4 | St John Rigby Catholic Primary School | £3,894 per pupil |
Utilities
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Good Shepherd Catholic Primary School | £16 per square metre |
| 2 | Thomas Becket Catholic School | £16 per square metre |
| 3 | St Edward's Catholic Primary School | £13 per square metre |
| 4 | St Joseph's and St Gregory's Catholic Primary School and Nursery | £7 per square metre |
Educational supplies
Low priority 3 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic School | £398 per pupil |
| 2 | Thomas Becket Catholic School | £378 per pupil |
| 3 | The Good Shepherd Catholic Primary School | £244 per pupil |