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 8 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St John Fisher Catholic Primary School | £5 per pupil |
2 | St Brigid's Catholic Primary School | £2 per pupil |
3 | St Columba's Catholic Primary School | £0 per pupil |
4 | St Joseph's Catholic Primary School | £0 per pupil |
5 | St James Catholic Primary School | £0 per pupil |
6 | St Paul's Catholic Primary School | £0 per pupil |
7 | St Thomas Aquinas Catholic School | £0 per pupil |
8 | St Thomas More Catholic Primary School | £0 per pupil |
Catering staff and supplies
High priority 3 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Catholic Primary School | £603 per pupil |
2 | St Columba's Catholic Primary School | £557 per pupil |
3 | St Joseph's Catholic Primary School | £443 per pupil |
Utilities
High priority 2 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St John Fisher Catholic Primary School | £32 per square metre |
2 | St Joseph's Catholic Primary School | £26 per square metre |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Joseph's Catholic Primary School | £4,421 per pupil |
Medium priority
Administrative supplies
Medium priority 8 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Catholic Primary School | £296 per pupil |
2 | St Thomas Aquinas Catholic School | £237 per pupil |
3 | St James Catholic Primary School | £230 per pupil |
4 | St John Fisher Catholic Primary School | £193 per pupil |
5 | St Columba's Catholic Primary School | £181 per pupil |
6 | St Joseph's Catholic Primary School | £174 per pupil |
7 | St Thomas More Catholic Primary School | £174 per pupil |
8 | St Brigid's Catholic Primary School | £127 per pupil |
Non-educational support staff and services
Medium priority 8 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Catholic Primary School | £891 per pupil |
2 | St John Fisher Catholic Primary School | £812 per pupil |
3 | St Columba's Catholic Primary School | £757 per pupil |
4 | St James Catholic Primary School | £730 per pupil |
5 | St Joseph's Catholic Primary School | £712 per pupil |
6 | St Brigid's Catholic Primary School | £690 per pupil |
7 | St Thomas Aquinas Catholic School | £668 per pupil |
8 | St Thomas More Catholic Primary School | £571 per pupil |
Premises staff and services
Medium priority 7 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Joseph's Catholic Primary School | £59 per square metre |
2 | St John Fisher Catholic Primary School | £52 per square metre |
3 | St Columba's Catholic Primary School | £50 per square metre |
4 | St James Catholic Primary School | £49 per square metre |
5 | St Brigid's Catholic Primary School | £49 per square metre |
6 | St Paul's Catholic Primary School | £44 per square metre |
7 | St Thomas Aquinas Catholic School | £36 per square metre |
Other costs
Medium priority 6 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Thomas Aquinas Catholic School | £395 per pupil |
2 | St Joseph's Catholic Primary School | £186 per pupil |
3 | St John Fisher Catholic Primary School | £181 per pupil |
4 | St Paul's Catholic Primary School | £146 per pupil |
5 | St Brigid's Catholic Primary School | £139 per pupil |
6 | St James Catholic Primary School | £106 per pupil |
Educational supplies
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Columba's Catholic Primary School | £286 per pupil |
2 | St Joseph's Catholic Primary School | £207 per pupil |
3 | St Thomas More Catholic Primary School | £171 per pupil |
4 | St James Catholic Primary School | £163 per pupil |
5 | St John Fisher Catholic Primary School | £140 per pupil |
Utilities
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Catholic Primary School | £26 per square metre |
2 | St Thomas More Catholic Primary School | £25 per square metre |
3 | St Columba's Catholic Primary School | £24 per square metre |
4 | St Brigid's Catholic Primary School | £21 per square metre |
5 | St Thomas Aquinas Catholic School | £19 per square metre |
Catering staff and supplies
Medium priority 5 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Brigid's Catholic Primary School | £395 per pupil |
2 | St Thomas Aquinas Catholic School | £393 per pupil |
3 | St John Fisher Catholic Primary School | £367 per pupil |
4 | St Thomas More Catholic Primary School | £363 per pupil |
5 | St James Catholic Primary School | £330 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 8 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Paul's Catholic Primary School | £5,685 per pupil |
2 | St James Catholic Primary School | £4,537 per pupil |
3 | St John Fisher Catholic Primary School | £4,406 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 4 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Thomas Aquinas Catholic School | £5,523 per pupil |
2 | St Columba's Catholic Primary School | £4,796 per pupil |
3 | St Brigid's Catholic Primary School | £4,535 per pupil |
4 | St Thomas More Catholic Primary School | £4,388 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Thomas Aquinas Catholic School | £389 per pupil |
2 | St Brigid's Catholic Primary School | £227 per pupil |
3 | St Paul's Catholic Primary School | £192 per pupil |
Other costs
Low priority 2 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Columba's Catholic Primary School | £98 per pupil |
2 | St Thomas More Catholic Primary School | £91 per pupil |
Utilities
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St James Catholic Primary School | £17 per square metre |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Thomas More Catholic Primary School | £39 per square metre |