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.
Catering staff and supplies
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's RC Primary School | £927 per pupil |
| 2 | St John XXIII Catholic Primary School | £581 per pupil |
| 3 | St Joseph's RC Primary School | £573 per pupil |
| 4 | St Joseph's Catholic Primary School | £534 per pupil |
| 5 | The Cardinal Vaughan Memorial RC School | £362 per pupil |
Teaching and Teaching support staff
High 5 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £7,662 per pupil |
| 2 | The Cardinal Vaughan Memorial RC School | £7,135 per pupil |
| 3 | St Augustine's RC Primary School | £6,089 per pupil |
| 4 | St Joseph's Catholic Primary School | £5,700 per pupil |
| 5 | St Joseph's RC Primary School | £5,555 per pupil |
Educational supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £917 per pupil |
| 2 | St Augustine's RC Primary School | £370 per pupil |
| 3 | St John XXIII Catholic Primary School | £175 per pupil |
Premises staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £88 per square metre |
| 2 | St John XXIII Catholic Primary School | £81 per square metre |
| 3 | St Joseph's Catholic Primary School | £69 per square metre |
Other costs
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £389 per pupil |
| 2 | St John XXIII Catholic Primary School | £339 per pupil |
| 3 | St Augustine's RC Primary School | £313 per pupil |
Non-educational support staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £1,383 per pupil |
| 2 | St. Thomas More Language College | £1,348 per pupil |
Educational ICT
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £161 per pupil |
| 2 | St John XXIII Catholic Primary School | £115 per pupil |
Utilities
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £20 per square metre |
Administrative supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £239 per pupil |
| 2 | St John XXIII Catholic Primary School | £177 per pupil |
| 3 | St Joseph's RC Primary School | £165 per pupil |
| 4 | The Cardinal Vaughan Memorial RC School | £152 per pupil |
Educational ICT
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £126 per pupil |
| 2 | The Cardinal Vaughan Memorial RC School | £120 per pupil |
| 3 | St Augustine's RC Primary School | £116 per pupil |
| 4 | St Joseph's RC Primary School | £70 per pupil |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's RC Primary School | £77 per square metre |
| 2 | The Cardinal Vaughan Memorial RC School | £54 per square metre |
| 3 | St. Thomas More Language College | £53 per square metre |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £19 per square metre |
| 2 | St Joseph's Catholic Primary School | £18 per square metre |
| 3 | St. Thomas More Language College | £18 per square metre |
Non-educational support staff and services
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £786 per pupil |
| 2 | St John XXIII Catholic Primary School | £780 per pupil |
Educational supplies
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £333 per pupil |
Other costs
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £309 per pupil |
Teaching and Teaching support staff
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £6,815 per pupil |
Other costs
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | -£72 per pupil |
| 2 | The Cardinal Vaughan Memorial RC School | -£97 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £13 per square metre |
| 2 | St Augustine's RC Primary School | £9 per square metre |
Administrative supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £117 per pupil |
| 2 | St Augustine's RC Primary School | £6 per pupil |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £370 per pupil |
| 2 | St Joseph's RC Primary School | £221 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's RC Primary School | £606 per pupil |
| 2 | St Joseph's RC Primary School | £478 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St. Thomas More Language College | £187 per pupil |