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
Teaching and Teaching support staff
High priority 4 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £6,764 per pupil |
| 2 | The Cardinal Vaughan Memorial RC School | £6,644 per pupil |
| 3 | St Joseph's Catholic Primary School | £5,600 per pupil |
| 4 | St Joseph's RC Primary School | £5,392 per pupil |
Catering staff and supplies
High priority 3 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £520 per pupil |
| 2 | St Joseph's Catholic Primary School | £388 per pupil |
| 3 | The Cardinal Vaughan Memorial RC School | £352 per pupil |
Non-educational support staff and services
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £1,368 per pupil |
| 2 | St Joseph's Catholic Primary School | £1,308 per pupil |
Utilities
High priority 2 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £31 per square metre |
| 2 | St Joseph's RC Primary School | £26 per square metre |
Educational ICT
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £277 per pupil |
Educational supplies
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £848 per pupil |
Other costs
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £479 per pupil |
Premises staff and services
High priority 1 out of 5 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £75 per square metre |
Medium priority
Premises staff and services
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £60 per square metre |
| 2 | St Joseph's Catholic Primary School | £59 per square metre |
| 3 | The Cardinal Vaughan Memorial RC School | £46 per square metre |
Educational ICT
Medium priority 3 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £119 per pupil |
| 2 | St Joseph's RC Primary School | £105 per pupil |
| 3 | St Joseph's Catholic Primary School | £94 per pupil |
Administrative supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £170 per pupil |
| 2 | St John XXIII Catholic Primary School | £158 per pupil |
Educational supplies
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £294 per pupil |
| 2 | St John XXIII Catholic Primary School | £194 per pupil |
Other costs
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £113 per pupil |
| 2 | St Joseph's RC Primary School | £110 per pupil |
Non-educational support staff and services
Medium priority 2 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £807 per pupil |
| 2 | St Joseph's RC Primary School | £700 per pupil |
Catering staff and supplies
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £436 per pupil |
Utilities
Medium priority 1 out of 5 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £20 per square metre |
Low priority
Administrative supplies
Low priority 2 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £110 per pupil |
| 2 | St Joseph's RC Primary School | £77 per pupil |
Utilities
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Cardinal Vaughan Memorial RC School | £17 per square metre |
Educational supplies
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's RC Primary School | £242 per pupil |
Other costs
Low priority 1 out of 5 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John XXIII Catholic Primary School | £115 per pupil |