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
Educational ICT
High priority 25 out of 30 schools in the high priority range
Catering staff and supplies
High priority 20 out of 30 schools in the high priority range
Utilities
High priority 8 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Patrick's Catholic Primary School, Ryhope | £35 per square metre |
| 2 | St Matthew's Catholic Primary School, Jarrow | £31 per square metre |
| 3 | St Leonard's Catholic Primary School, Silksworth | £31 per square metre |
| 4 | SS Peter and Paul Catholic Primary School, South Shields | £30 per square metre |
| 5 | St Joseph's Catholic Primary School, Jarrow | £30 per square metre |
| 6 | St Marys Catholic Primary School, Wingate | £29 per square metre |
| 7 | St Mary's Catholic Primary School, Sunderland | £26 per square metre |
| 8 | St Wilfrid's RC College | £25 per square metre |
Premises staff and services
High priority 8 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Bosco Catholic Primary School, Town End Farm, Sunderland | £280 per square metre |
| 2 | St James' Catholic Primary School, Hebburn | £150 per square metre |
| 3 | St Bede's Catholic School and Byron Sixth Form College | £99 per square metre |
| 4 | St Mary's Catholic Primary School, Sunderland | £88 per square metre |
| 5 | St Marys Catholic Primary School, Wingate | £80 per square metre |
| 6 | SS Peter and Paul Catholic Primary School, South Shields | £80 per square metre |
| 7 | St Patrick's Catholic Primary School, Ryhope | £68 per square metre |
| 8 | St Mary Magdalen's Catholic Primary School | £66 per square metre |
Teaching and Teaching support staff
High priority 5 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Godrics Catholic Primary School, Thornley | £6,719 per pupil |
| 2 | St Bede's Catholic School and Byron Sixth Form College | £5,990 per pupil |
| 3 | St Cuthbert's Catholic Primary School, Sunderland | £3,967 per pupil |
| 4 | St Patrick's Catholic Primary School, Ryhope | £3,778 per pupil |
| 5 | St Aloysius Catholic Junior School Academy | £3,443 per pupil |
Educational supplies
High priority 5 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bede's Catholic School and Byron Sixth Form College | £712 per pupil |
| 2 | St Bede's Catholic Primary School, Jarrow | £157 per pupil |
| 3 | St Gregory's Catholic Primary School, South Shields | £155 per pupil |
| 4 | St James' Catholic Primary School, Hebburn | £144 per pupil |
| 5 | St John Bosco Catholic Primary School, Town End Farm, Sunderland | £122 per pupil |
Administrative supplies
High priority 4 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St James' Catholic Primary School, Hebburn | £622 per pupil |
| 2 | St Mary's Catholic Primary School | £330 per pupil |
| 3 | St John Bosco Catholic Primary School, Town End Farm, Sunderland | £299 per pupil |
| 4 | Our Lady of the Rosary Catholic Primary School | £242 per pupil |
Non-educational support staff and services
High priority 2 out of 30 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthbert's Catholic Primary School, Sunderland | £845 per pupil |
| 2 | St Matthew's Catholic Primary School, Jarrow | £756 per pupil |
Medium priority
Administrative supplies
Medium priority 24 out of 30 schools in the medium priority range
Non-educational support staff and services
Medium priority 23 out of 30 schools in the medium priority range
Premises staff and services
Medium priority 18 out of 30 schools in the medium priority range
Utilities
Medium priority 18 out of 30 schools in the medium priority range
Teaching and Teaching support staff
Medium priority 16 out of 30 schools in the medium priority range
Educational supplies
Medium priority 11 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Godrics Catholic Primary School, Thornley | £494 per pupil |
| 2 | St Wilfrid's RC College | £417 per pupil |
| 3 | St Patrick's Catholic Primary School, Ryhope | £392 per pupil |
| 4 | St Leonard's Catholic Primary School, Silksworth | £341 per pupil |
| 5 | St Joseph's Catholic Primary School, Sunderland | £303 per pupil |
| 6 | SS Peter and Paul Catholic Primary School, South Shields | £297 per pupil |
| 7 | St Anthony's Girls' Catholic Academy | £261 per pupil |
| 8 | St Mary's Catholic Primary School, Sunderland | £174 per pupil |
| 9 | St Joseph's Catholic Primary School, Jarrow | £155 per pupil |
| 10 | English Martyrs' Catholic Primary School, Sunderland | £152 per pupil |
| 11 | St Aloysius Catholic Infant School, Hebburn | £93 per pupil |
Catering staff and supplies
Medium priority 10 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Marys Catholic Primary School, Wingate | £462 per pupil |
| 2 | St Godrics Catholic Primary School, Thornley | £446 per pupil |
| 3 | St John Bosco Catholic Primary School, Town End Farm, Sunderland | £435 per pupil |
| 4 | Our Lady of the Rosary Catholic Primary School | £403 per pupil |
| 5 | English Martyrs' Catholic Primary School, Sunderland | £379 per pupil |
| 6 | St Cuthbert's Catholic Primary School, Seaham | £373 per pupil |
| 7 | St Matthew's Catholic Primary School, Jarrow | £371 per pupil |
| 8 | St Cuthbert's Catholic Primary School, Sunderland | £356 per pupil |
| 9 | St Joseph's Catholic Academy | £336 per pupil |
| 10 | St Mary Magdalen's Catholic Primary School | £313 per pupil |
Educational ICT
Medium priority 5 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School, Sunderland | £5 per pupil |
| 2 | St Wilfrid's RC College | £2 per pupil |
| 3 | St Mary's Catholic Primary School | £1 per pupil |
| 4 | St Marys Catholic Primary School, Wingate | £1 per pupil |
| 5 | St Leonard's Catholic Primary School, Silksworth | £1 per pupil |
Other costs
Medium priority 3 out of 30 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Patrick's Catholic Primary School, Ryhope | £135 per pupil |
| 2 | St Gregory's Catholic Primary School, South Shields | £98 per pupil |
| 3 | St Joseph's Catholic Primary School, Sunderland | £85 per pupil |
Low priority
Other costs
Low priority 27 out of 30 schools in the low priority range
Educational supplies
Low priority 14 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Academy | £398 per pupil |
| 2 | St Aidan's Catholic Academy | £394 per pupil |
| 3 | St Marys Catholic Primary School, Wingate | £349 per pupil |
| 4 | St Joseph's Catholic Primary School, Blackhall | £304 per pupil |
| 5 | St Cuthbert's Catholic Primary School, Sunderland | £268 per pupil |
| 6 | St Cuthbert's Catholic Primary School, Seaham | £256 per pupil |
| 7 | Our Lady of the Rosary Catholic Primary School | £252 per pupil |
| 8 | St Aloysius Catholic Junior School Academy | £249 per pupil |
| 9 | Our Lady of Lourdes Catholic Primary School, Shotton | £240 per pupil |
| 10 | St Oswald's Catholic Primary School, South Shields | £239 per pupil |
| 11 | St Bede's Catholic Primary School, South Shields | £212 per pupil |
| 12 | St Matthew's Catholic Primary School, Jarrow | £204 per pupil |
| 13 | St Mary Magdalen's Catholic Primary School | £196 per pupil |
| 14 | St Mary's Catholic Primary School | £192 per pupil |
Teaching and Teaching support staff
Low priority 9 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's RC College | £5,062 per pupil |
| 2 | St Joseph's Catholic Academy | £4,937 per pupil |
| 3 | St Bede's Catholic Primary School, Jarrow | £4,475 per pupil |
| 4 | SS Peter and Paul Catholic Primary School, South Shields | £4,388 per pupil |
| 5 | St Gregory's Catholic Primary School, South Shields | £4,266 per pupil |
| 6 | St Aloysius Catholic Infant School, Hebburn | £4,157 per pupil |
| 7 | St Oswald's Catholic Primary School, South Shields | £4,119 per pupil |
| 8 | St Bede's Catholic Primary School, South Shields | £4,048 per pupil |
| 9 | St Mary Magdalen's Catholic Primary School | £3,975 per pupil |
Non-educational support staff and services
Low priority 5 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bede's Catholic Primary School, South Shields | £537 per pupil |
| 2 | St Aidan's Catholic Academy | £532 per pupil |
| 3 | SS Peter and Paul Catholic Primary School, South Shields | £530 per pupil |
| 4 | St Wilfrid's RC College | £518 per pupil |
| 5 | St Bede's Catholic School and Byron Sixth Form College | £477 per pupil |
Premises staff and services
Low priority 4 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Godrics Catholic Primary School, Thornley | £46 per square metre |
| 2 | St Joseph's Catholic Primary School, Blackhall | £45 per square metre |
| 3 | St Aidan's Catholic Academy | £32 per square metre |
| 4 | St Joseph's Catholic Academy | £24 per square metre |
Utilities
Low priority 4 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bede's Catholic Primary School, Jarrow | £18 per square metre |
| 2 | St James' Catholic Primary School, Hebburn | £17 per square metre |
| 3 | St Joseph's Catholic Primary School, Sunderland | £16 per square metre |
| 4 | St John Bosco Catholic Primary School, Town End Farm, Sunderland | £12 per square metre |
Administrative supplies
Low priority 2 out of 30 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Aloysius Catholic Junior School Academy | £94 per pupil |
| 2 | St Bede's Catholic School and Byron Sixth Form College | £16 per pupil |