Spending focus 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.
Utilities
High 8 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Catholic School | £41 per square metre |
| 2 | St Joseph's Catholic Primary School | £40 per square metre |
| 3 | St Joseph's Catholic Infant School | £38 per square metre |
| 4 | St Ethelbert's Catholic Primary School | £37 per square metre |
| 5 | St Louis Catholic Primary School | £31 per square metre |
| 6 | St Peter's Catholic Primary School | £31 per square metre |
| 7 | St Joseph's Catholic High School | £29 per square metre |
| 8 | Cardinal Newman Catholic School A Specialist Science College | £28 per square metre |
Teaching and Teaching support staff
High 7 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £5,673 per pupil |
| 2 | Cardinal Newman Catholic School A Specialist Science College | £5,537 per pupil |
| 3 | St Joseph's Catholic High School | £5,529 per pupil |
| 4 | St Anthony's Catholic Primary School | £4,834 per pupil |
| 5 | Our Lady's Catholic Primary School | £4,792 per pupil |
| 6 | St Joseph's Catholic Infant School | £4,787 per pupil |
| 7 | St Ethelbert's Catholic Primary School | £4,624 per pupil |
Educational ICT
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Catholic Primary School | £19 per pupil |
| 2 | St Joseph's Catholic High School | £14 per pupil |
| 3 | St Ethelbert's Catholic Primary School | £7 per pupil |
| 4 | St Margaret of Scotland Catholic Primary School | £2 per pupil |
| 5 | Cardinal Newman Catholic School A Specialist Science College | £1 per pupil |
Premises staff and services
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret of Scotland Catholic Primary School | £82 per square metre |
| 2 | St Vincent's Catholic Primary School | £77 per square metre |
| 3 | St Michael's Catholic School | £66 per square metre |
| 4 | Cardinal Newman Catholic School A Specialist Science College | £59 per square metre |
| 5 | St Ethelbert's Catholic Primary School | £55 per square metre |
Catering staff and supplies
High 5 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £498 per pupil |
| 2 | St Martin De Porres Catholic Primary School | £429 per pupil |
| 3 | St Ethelbert's Catholic Primary School | £368 per pupil |
| 4 | Cardinal Newman Catholic School A Specialist Science College | £356 per pupil |
| 5 | St Joseph's Catholic High School | £332 per pupil |
Administrative supplies
High 3 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin De Porres Catholic Primary School | £720 per pupil |
| 2 | St Mary's Catholic Primary School | £298 per pupil |
| 3 | St Vincent's Catholic Primary School | £248 per pupil |
Educational supplies
High 1 out of 15 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £443 per pupil |
Non-educational support staff and services
Medium 11 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £750 per pupil |
| 2 | St Joseph's Catholic Infant School | £677 per pupil |
| 3 | St Michael's Catholic School | £605 per pupil |
| 4 | St Edward's Catholic Junior School | £603 per pupil |
| 5 | St Joseph's Catholic Primary School | £585 per pupil |
| 6 | St Martin De Porres Catholic Primary School | £573 per pupil |
| 7 | St Joseph's Catholic High School | £567 per pupil |
| 8 | St Mary's Catholic Primary School | £544 per pupil |
| 9 | Cardinal Newman Catholic School A Specialist Science College | £536 per pupil |
| 10 | St Margaret of Scotland Catholic Primary School | £494 per pupil |
| 11 | St Anthony's Catholic Primary School | £485 per pupil |
Educational supplies
Medium 9 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School A Specialist Science College | £532 per pupil |
| 2 | St Edward's Catholic Junior School | £294 per pupil |
| 3 | St Joseph's Catholic Primary School | £273 per pupil |
| 4 | St Peter's Catholic Primary School | £238 per pupil |
| 5 | St Louis Catholic Primary School | £237 per pupil |
| 6 | St Vincent's Catholic Primary School | £196 per pupil |
| 7 | St Anthony's Catholic Primary School | £178 per pupil |
| 8 | St Martin De Porres Catholic Primary School | £172 per pupil |
| 9 | St Margaret of Scotland Catholic Primary School | £171 per pupil |
Catering staff and supplies
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret of Scotland Catholic Primary School | £347 per pupil |
| 2 | St Mary's Catholic Primary School | £334 per pupil |
| 3 | St Joseph's Catholic Infant School | £326 per pupil |
| 4 | St Vincent's Catholic Primary School | £310 per pupil |
| 5 | St Peter's Catholic Primary School | £288 per pupil |
| 6 | St Anthony's Catholic Primary School | £287 per pupil |
| 7 | St Louis Catholic Primary School | £255 per pupil |
| 8 | St Michael's Catholic School | £142 per pupil |
Administrative supplies
Medium 8 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Catholic School | £208 per pupil |
| 2 | St Ethelbert's Catholic Primary School | £199 per pupil |
| 3 | St Joseph's Catholic Infant School | £188 per pupil |
| 4 | St Joseph's Catholic High School | £186 per pupil |
| 5 | Our Lady's Catholic Primary School | £170 per pupil |
| 6 | St Louis Catholic Primary School | £160 per pupil |
| 7 | Cardinal Newman Catholic School A Specialist Science College | £160 per pupil |
| 8 | St Anthony's Catholic Primary School | £152 per pupil |
Premises staff and services
Medium 7 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Infant School | £65 per square metre |
| 2 | Our Lady's Catholic Primary School | £55 per square metre |
| 3 | St Joseph's Catholic Primary School | £53 per square metre |
| 4 | St Louis Catholic Primary School | £50 per square metre |
| 5 | St Anthony's Catholic Primary School | £48 per square metre |
| 6 | St Joseph's Catholic High School | £42 per square metre |
| 7 | St Peter's Catholic Primary School | £38 per square metre |
Teaching and Teaching support staff
Medium 5 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Martin De Porres Catholic Primary School | £4,543 per pupil |
| 2 | St Mary's Catholic Primary School | £4,377 per pupil |
| 3 | St Vincent's Catholic Primary School | £4,246 per pupil |
| 4 | St Louis Catholic Primary School | £3,751 per pupil |
| 5 | St Margaret of Scotland Catholic Primary School | £3,573 per pupil |
Other costs
Medium 4 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £116 per pupil |
| 2 | St Joseph's Catholic Primary School | £101 per pupil |
| 3 | St Edward's Catholic Junior School | £98 per pupil |
| 4 | St Anthony's Catholic Primary School | £82 per pupil |
Educational ICT
Medium 3 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £81 per pupil |
| 2 | St Joseph's Catholic Primary School | £59 per pupil |
| 3 | St Martin De Porres Catholic Primary School | £12 per pupil |
Utilities
Medium 2 out of 15 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Catholic Primary School | £25 per square metre |
| 2 | Our Lady's Catholic Primary School | £24 per square metre |
Other costs
Low 11 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School A Specialist Science College | £85 per pupil |
| 2 | St Peter's Catholic Primary School | £75 per pupil |
| 3 | St Joseph's Catholic High School | £70 per pupil |
| 4 | St Michael's Catholic School | £69 per pupil |
| 5 | St Ethelbert's Catholic Primary School | £54 per pupil |
| 6 | St Louis Catholic Primary School | £51 per pupil |
| 7 | St Mary's Catholic Primary School | £50 per pupil |
| 8 | St Joseph's Catholic Infant School | £49 per pupil |
| 9 | St Margaret of Scotland Catholic Primary School | £42 per pupil |
| 10 | St Martin De Porres Catholic Primary School | £36 per pupil |
| 11 | St Vincent's Catholic Primary School | £25 per pupil |
Educational ICT
Low 7 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady's Catholic Primary School | £57 per pupil |
| 2 | St Joseph's Catholic Infant School | £33 per pupil |
| 3 | St Michael's Catholic School | £33 per pupil |
| 4 | St Edward's Catholic Junior School | £31 per pupil |
| 5 | St Anthony's Catholic Primary School | £28 per pupil |
| 6 | St Mary's Catholic Primary School | £26 per pupil |
| 7 | St Louis Catholic Primary School | £15 per pupil |
Educational supplies
Low 5 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic High School | £522 per pupil |
| 2 | St Michael's Catholic School | £372 per pupil |
| 3 | St Mary's Catholic Primary School | £225 per pupil |
| 4 | St Ethelbert's Catholic Primary School | £212 per pupil |
| 5 | St Joseph's Catholic Infant School | £149 per pupil |
Administrative supplies
Low 4 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's Catholic Junior School | £105 per pupil |
| 2 | St Peter's Catholic Primary School | £91 per pupil |
| 3 | St Margaret of Scotland Catholic Primary School | £88 per pupil |
| 4 | St Joseph's Catholic Primary School | £62 per pupil |
Utilities
Low 4 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Catholic Primary School | £4 per square metre |
| 2 | St Margaret of Scotland Catholic Primary School | £3 per square metre |
| 3 | St Martin De Porres Catholic Primary School | £3 per square metre |
| 4 | St Mary's Catholic Primary School | £0 per square metre |
Non-educational support staff and services
Low 4 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Vincent's Catholic Primary School | £535 per pupil |
| 2 | St Louis Catholic Primary School | £499 per pupil |
| 3 | St Ethelbert's Catholic Primary School | £494 per pupil |
| 4 | Our Lady's Catholic Primary School | £425 per pupil |
Teaching and Teaching support staff
Low 3 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael's Catholic School | £4,533 per pupil |
| 2 | St Joseph's Catholic Primary School | £4,301 per pupil |
| 3 | St Edward's Catholic Junior School | £4,264 per pupil |
Premises staff and services
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £23 per square metre |
| 2 | St Martin De Porres Catholic Primary School | £7 per square metre |
Catering staff and supplies
Low 2 out of 15 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's Catholic Junior School | £176 per pupil |
| 2 | St Joseph's Catholic Primary School | £137 per pupil |