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
Non-educational support staff and services
High priority 8 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salesian School, Chertsey | £1,252 per pupil |
| 2 | St Peter's Catholic School | £1,221 per pupil |
| 3 | St John the Baptist Catholic Comprehensive School, Woking | £1,111 per pupil |
| 4 | St Polycarp's Catholic Primary School | £1,098 per pupil |
| 5 | St Augustine's Catholic Primary School | £1,054 per pupil |
| 6 | Cardinal Newman Catholic Primary School | £981 per pupil |
| 7 | St Edmund's Catholic Primary School | £845 per pupil |
| 8 | St Thomas of Canterbury Catholic Primary School | £840 per pupil |
Other costs
High priority 7 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Catholic Primary School | £1,078 per pupil |
| 2 | St Augustine's Catholic Primary School | £602 per pupil |
| 3 | St Hugh of Lincoln Catholic Primary School | £577 per pupil |
| 4 | St Edmund's Catholic Primary School | £408 per pupil |
| 5 | St Cuthbert Mayne Catholic Primary School | £307 per pupil |
| 6 | St Alban's Catholic Primary School | £286 per pupil |
| 7 | Holy Family Catholic Primary School | £250 per pupil |
Educational supplies
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Salesian School, Chertsey | £1,040 per pupil |
| 2 | Cardinal Newman Catholic Primary School | £693 per pupil |
| 3 | St Charles Borromeo Catholic Primary School, Weybridge | £579 per pupil |
| 4 | St Edmund's Catholic Primary School | £532 per pupil |
Educational ICT
High priority 4 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Catholic Comprehensive School, Woking | £231 per pupil |
| 2 | Salesian School, Chertsey | £138 per pupil |
| 3 | St Charles Borromeo Catholic Primary School, Weybridge | £133 per pupil |
| 4 | St Cuthbert Mayne Catholic Primary School | £117 per pupil |
Premises staff and services
High priority 2 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic Primary School | £64 per square metre |
| 2 | St John the Baptist Catholic Comprehensive School, Woking | £52 per square metre |
Administrative supplies
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Catholic Comprehensive School, Woking | £481 per pupil |
Teaching and Teaching support staff
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £3,150 per pupil |
Utilities
High priority 1 out of 19 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £32 per square metre |
Medium priority
Utilities
Medium priority 10 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Marist Catholic Primary School | £26 per square metre |
| 2 | St Cuthbert Mayne Catholic Primary School | £24 per square metre |
| 3 | St Edmund's Catholic Primary School | £24 per square metre |
| 4 | St Thomas of Canterbury Catholic Primary School | £22 per square metre |
| 5 | St Hugh of Lincoln Catholic Primary School | £21 per square metre |
| 6 | St Peter's Catholic School | £21 per square metre |
| 7 | Holy Family Catholic Primary School | £20 per square metre |
| 8 | St Polycarp's Catholic Primary School | £20 per square metre |
| 9 | St John the Baptist Catholic Comprehensive School, Woking | £20 per square metre |
| 10 | St Anne's Catholic Primary School | £19 per square metre |
Catering staff and supplies
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £250 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £221 per pupil |
| 3 | St Edmund's Catholic Primary School | £214 per pupil |
| 4 | The Marist Catholic Primary School | £210 per pupil |
| 5 | Cardinal Newman Catholic Primary School | £210 per pupil |
| 6 | St Anne's Catholic Primary School | £209 per pupil |
| 7 | St Hugh of Lincoln Catholic Primary School | £209 per pupil |
| 8 | St Charles Borromeo Catholic Primary School, Weybridge | £208 per pupil |
| 9 | Holy Family Catholic Primary School | £205 per pupil |
Administrative supplies
Medium priority 9 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic School | £166 per pupil |
| 2 | St Charles Borromeo Catholic Primary School, Weybridge | £153 per pupil |
| 3 | St Alban's Catholic Primary School | £152 per pupil |
| 4 | The Marist Catholic Primary School | £146 per pupil |
| 5 | Holy Family Catholic Primary School | £137 per pupil |
| 6 | St Polycarp's Catholic Primary School | £132 per pupil |
| 7 | St Hugh of Lincoln Catholic Primary School | £122 per pupil |
| 8 | St Edmund's Catholic Primary School | £108 per pupil |
| 9 | St Augustine's Catholic Primary School | £85 per pupil |
Educational ICT
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's Catholic Primary School | £81 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £79 per pupil |
| 3 | St Peter's Catholic School | £72 per pupil |
| 4 | The Marist Catholic Primary School | £68 per pupil |
| 5 | St Hugh of Lincoln Catholic Primary School | £68 per pupil |
| 6 | St Edmund's Catholic Primary School | £63 per pupil |
| 7 | Holy Family Catholic Primary School | £56 per pupil |
Non-educational support staff and services
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Charles Borromeo Catholic Primary School, Weybridge | £845 per pupil |
| 2 | The Marist Catholic Primary School | £774 per pupil |
| 3 | St Anne's Catholic Primary School | £722 per pupil |
| 4 | St Alban's Catholic Primary School | £661 per pupil |
| 5 | St Hugh of Lincoln Catholic Primary School | £643 per pupil |
| 6 | Holy Family Catholic Primary School | £623 per pupil |
| 7 | St Cuthbert Mayne Catholic Primary School | £588 per pupil |
Teaching and Teaching support staff
Medium priority 7 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Charles Borromeo Catholic Primary School, Weybridge | £4,669 per pupil |
| 2 | Salesian School, Chertsey | £4,485 per pupil |
| 3 | St Peter's Catholic School | £4,436 per pupil |
| 4 | Holy Family Catholic Primary School | £4,359 per pupil |
| 5 | The Marist Catholic Primary School | £4,007 per pupil |
| 6 | St Cuthbert Mayne Catholic Primary School | £3,970 per pupil |
| 7 | St Hugh of Lincoln Catholic Primary School | £3,697 per pupil |
Educational supplies
Medium priority 6 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic School | £636 per pupil |
| 2 | St Augustine's Catholic Primary School | £324 per pupil |
| 3 | Holy Family Catholic Primary School | £313 per pupil |
| 4 | St Cuthbert Mayne Catholic Primary School | £302 per pupil |
| 5 | St Thomas of Canterbury Catholic Primary School | £259 per pupil |
| 6 | The Marist Catholic Primary School | £246 per pupil |
Premises staff and services
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthbert Mayne Catholic Primary School | £58 per square metre |
| 2 | St Alban's Catholic Primary School | £55 per square metre |
| 3 | The Marist Catholic Primary School | £54 per square metre |
| 4 | St Peter's Catholic School | £48 per square metre |
| 5 | St Thomas of Canterbury Catholic Primary School | £46 per square metre |
Other costs
Medium priority 5 out of 19 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Charles Borromeo Catholic Primary School, Weybridge | £160 per pupil |
| 2 | The Marist Catholic Primary School | £151 per pupil |
| 3 | St Peter's Catholic School | £132 per pupil |
| 4 | St Polycarp's Catholic Primary School | £131 per pupil |
| 5 | St Thomas of Canterbury Catholic Primary School | £116 per pupil |
Low priority
Teaching and Teaching support staff
Low priority 7 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Catholic Comprehensive School, Woking | £4,801 per pupil |
| 2 | St Anne's Catholic Primary School | £4,126 per pupil |
| 3 | St Polycarp's Catholic Primary School | £4,019 per pupil |
| 4 | Cardinal Newman Catholic Primary School | £3,991 per pupil |
| 5 | St Thomas of Canterbury Catholic Primary School | £3,985 per pupil |
| 6 | St Edmund's Catholic Primary School | £3,824 per pupil |
| 7 | St Alban's Catholic Primary School | £3,546 per pupil |
Premises staff and services
Low priority 7 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Charles Borromeo Catholic Primary School, Weybridge | £44 per square metre |
| 2 | St Polycarp's Catholic Primary School | £42 per square metre |
| 3 | Holy Family Catholic Primary School | £39 per square metre |
| 4 | St Hugh of Lincoln Catholic Primary School | £34 per square metre |
| 5 | St Edmund's Catholic Primary School | £15 per square metre |
| 6 | St Augustine's Catholic Primary School | -£36 per square metre |
| 7 | St Anne's Catholic Primary School | -£88 per square metre |
Catering staff and supplies
Low priority 6 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthbert Mayne Catholic Primary School | £222 per pupil |
| 2 | St Alban's Catholic Primary School | £203 per pupil |
| 3 | St Polycarp's Catholic Primary School | £186 per pupil |
| 4 | Salesian School, Chertsey | £41 per pupil |
| 5 | St Peter's Catholic School | £33 per pupil |
| 6 | St John the Baptist Catholic Comprehensive School, Woking | £24 per pupil |
Administrative supplies
Low priority 5 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthbert Mayne Catholic Primary School | £108 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £102 per pupil |
| 3 | Cardinal Newman Catholic Primary School | £102 per pupil |
| 4 | Salesian School, Chertsey | £84 per pupil |
| 5 | St Anne's Catholic Primary School | £81 per pupil |
Educational supplies
Low priority 5 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Catholic Comprehensive School, Woking | £482 per pupil |
| 2 | St Hugh of Lincoln Catholic Primary School | £273 per pupil |
| 3 | St Alban's Catholic Primary School | £257 per pupil |
| 4 | St Polycarp's Catholic Primary School | £225 per pupil |
| 5 | St Anne's Catholic Primary School | £222 per pupil |
Educational ICT
Low priority 4 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary School | £52 per pupil |
| 2 | St Augustine's Catholic Primary School | £45 per pupil |
| 3 | Cardinal Newman Catholic Primary School | £43 per pupil |
| 4 | St Polycarp's Catholic Primary School | £38 per pupil |
Other costs
Low priority 3 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John the Baptist Catholic Comprehensive School, Woking | £107 per pupil |
| 2 | Cardinal Newman Catholic Primary School | £86 per pupil |
| 3 | Salesian School, Chertsey | -£276 per pupil |
Utilities
Low priority 3 out of 19 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic Primary School | £16 per square metre |
| 2 | St Alban's Catholic Primary School | £16 per square metre |
| 3 | St Charles Borromeo Catholic Primary School, Weybridge | £15 per square metre |