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 5 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £5,628 per pupil |
2 | St Margaret Clitherow RC Primary School | £5,552 per pupil |
3 | Our Lady of Grace Catholic Junior School | £5,514 per pupil |
4 | Our Lady of Grace RC Infant and Nursery School | £5,239 per pupil |
5 | St Bernadette's Catholic Primary School | £4,780 per pupil |
Educational ICT
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace RC Infant and Nursery School | £200 per pupil |
2 | Our Lady of Grace Catholic Junior School | £154 per pupil |
3 | St Bernadette's Catholic Primary School | £131 per pupil |
4 | St Margaret Clitherow RC Primary School | £127 per pupil |
Premises staff and services
High priority 4 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £136 per square metre |
2 | Our Lady of Grace RC Infant and Nursery School | £95 per square metre |
3 | Our Lady of Grace Catholic Junior School | £82 per square metre |
4 | St Bernadette's Catholic Primary School | £62 per square metre |
Educational supplies
High priority 2 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace Catholic Junior School | £403 per pupil |
2 | St Margaret Clitherow RC Primary School | £122 per pupil |
Catering staff and supplies
High priority 1 out of 5 schools in the high priority range
Rank | School | Expenditure |
---|---|---|
1 | St Bernadette's Catholic Primary School | £341 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 4 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £754 per pupil |
2 | Our Lady of Grace RC Infant and Nursery School | £682 per pupil |
3 | St Margaret Clitherow RC Primary School | £643 per pupil |
4 | Our Lady of Grace Catholic Junior School | £582 per pupil |
Other costs
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace Catholic Junior School | £229 per pupil |
2 | St Bernadette's Catholic Primary School | £178 per pupil |
3 | Our Lady of Grace RC Infant and Nursery School | £136 per pupil |
Utilities
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace Catholic Junior School | £21 per square metre |
2 | St Margaret Clitherow RC Primary School | £21 per square metre |
3 | St Bernadette's Catholic Primary School | £13 per square metre |
Catering staff and supplies
Medium priority 3 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace RC Infant and Nursery School | £365 per pupil |
2 | Our Lady of Grace Catholic Junior School | £334 per pupil |
3 | St Margaret Clitherow RC Primary School | £319 per pupil |
Administrative supplies
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Bernadette's Catholic Primary School | £119 per pupil |
Educational ICT
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £76 per pupil |
Premises staff and services
Medium priority 1 out of 5 schools in the medium priority range
Rank | School | Expenditure |
---|---|---|
1 | St Margaret Clitherow RC Primary School | £56 per square metre |
Low priority
Administrative supplies
Low priority 4 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace Catholic Junior School | £70 per pupil |
2 | St Margaret Clitherow RC Primary School | £65 per pupil |
3 | Our Lady of Grace RC Infant and Nursery School | £55 per pupil |
4 | St Gregory's Catholic Science College | £48 per pupil |
Educational supplies
Low priority 3 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £427 per pupil |
2 | Our Lady of Grace RC Infant and Nursery School | £220 per pupil |
3 | St Bernadette's Catholic Primary School | £185 per pupil |
Other costs
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | £109 per pupil |
2 | St Margaret Clitherow RC Primary School | £53 per pupil |
Utilities
Low priority 2 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | Our Lady of Grace RC Infant and Nursery School | £16 per square metre |
2 | St Gregory's Catholic Science College | £14 per square metre |
Non-educational support staff and services
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Bernadette's Catholic Primary School | £493 per pupil |
Catering staff and supplies
Low priority 1 out of 5 schools in the low priority range
Rank | School | Expenditure |
---|---|---|
1 | St Gregory's Catholic Science College | -£14 per pupil |