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
Catering staff and supplies
High priority 2 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £603 per pupil |
2 | St. Mary's Catholic Junior School | £498 per pupil |
Administrative supplies
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £251 per pupil |
Educational supplies
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £134 per pupil |
Non-educational support staff and services
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £1,095 per pupil |
Teaching and Teaching support staff
High priority 1 out of 2 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £5,358 per pupil |
Medium priority
Premises staff and services
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £75 per square metre |
2 | St. Mary's Catholic Junior School | £50 per square metre |
Utilities
Medium priority 2 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £25 per square metre |
2 | St Mary's Catholic Infant School | £24 per square metre |
Administrative supplies
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £183 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £4,825 per pupil |
Educational ICT
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £17 per pupil |
Other costs
Medium priority 1 out of 2 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Mary's Catholic Infant School | £145 per pupil |
Low priority
Educational ICT
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £26 per pupil |
Educational supplies
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £240 per pupil |
Non-educational support staff and services
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £541 per pupil |
Other costs
Low priority 1 out of 2 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St. Mary's Catholic Junior School | £127 per pupil |