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
Administrative supplies
High priority 5 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Heaven Catholic Primary School | £366 per pupil |
| 2 | St Mary's Catholic Primary School | £334 per pupil |
| 3 | St Paul's Catholic College | £325 per pupil |
| 4 | St Wilfrids Catholic Primary School | £320 per pupil |
| 5 | Annecy Catholic Primary School | £312 per pupil |
Teaching and Teaching support staff
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £5,107 per pupil |
| 2 | St Peter's Catholic Primary School | £5,099 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £4,568 per pupil |
Premises staff and services
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Heaven Catholic Primary School | £119 per square metre |
| 2 | St Paul's Catholic College | £70 per square metre |
| 3 | St Mary's Catholic Primary School | £69 per square metre |
Educational ICT
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £8 per pupil |
| 2 | Annecy Catholic Primary School | £7 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrids Catholic Primary School | £95 per pupil |
Medium priority
Educational supplies
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £350 per pupil |
| 2 | Annecy Catholic Primary School | £290 per pupil |
| 3 | St Peter's Catholic Primary School | £214 per pupil |
| 4 | St Joseph's Catholic Primary School | £119 per pupil |
| 5 | Our Lady Queen of Heaven Catholic Primary School | £111 per pupil |
| 6 | St Mary's Catholic Primary School | £108 per pupil |
Utilities
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £25 per square metre |
| 2 | Annecy Catholic Primary School | £22 per square metre |
| 3 | St Wilfrids Catholic Primary School | £19 per square metre |
| 4 | St Philip Howard Catholic School | £18 per square metre |
| 5 | St Paul's Catholic College | £16 per square metre |
Non-educational support staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £700 per pupil |
| 2 | St Peter's Catholic Primary School | £597 per pupil |
| 3 | St Mary's Catholic Primary School | £585 per pupil |
| 4 | St Joseph's Catholic Primary School | £479 per pupil |
Administrative supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £270 per pupil |
| 2 | St Peter's Catholic Primary School | £241 per pupil |
| 3 | St Joseph's Catholic Primary School | £195 per pupil |
Catering staff and supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Heaven Catholic Primary School | £211 per pupil |
| 2 | St Joseph's Catholic Primary School | £208 per pupil |
| 3 | St Philip Howard Catholic School | £72 per pupil |
Premises staff and services
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £52 per square metre |
| 2 | St Wilfrids Catholic Primary School | £48 per square metre |
| 3 | St Joseph's Catholic Primary School | £43 per square metre |
Teaching and Teaching support staff
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £4,949 per pupil |
| 2 | St Paul's Catholic College | £4,564 per pupil |
| 3 | Annecy Catholic Primary School | £4,486 per pupil |
Educational ICT
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £65 per pupil |
| 2 | St Joseph's Catholic Primary School | £21 per pupil |
| 3 | St Wilfrids Catholic Primary School | £13 per pupil |
Low priority
Other costs
Low priority 8 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Annecy Catholic Primary School | £67 per pupil |
| 2 | St Wilfrids Catholic Primary School | £65 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £50 per pupil |
| 4 | St Joseph's Catholic Primary School | £49 per pupil |
| 5 | St Philip Howard Catholic School | £47 per pupil |
| 6 | St Paul's Catholic College | £41 per pupil |
| 7 | St Peter's Catholic Primary School | £31 per pupil |
| 8 | St Mary's Catholic Primary School | £8 per pupil |
Catering staff and supplies
Low priority 5 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Annecy Catholic Primary School | £237 per pupil |
| 2 | St Mary's Catholic Primary School | £201 per pupil |
| 3 | St Peter's Catholic Primary School | £197 per pupil |
| 4 | St Wilfrids Catholic Primary School | £189 per pupil |
| 5 | St Paul's Catholic College | £7 per pupil |
Non-educational support staff and services
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £617 per pupil |
| 2 | St Wilfrids Catholic Primary School | £484 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £433 per pupil |
| 4 | Annecy Catholic Primary School | £404 per pupil |
Educational ICT
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £45 per pupil |
| 2 | St Mary's Catholic Primary School | £23 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £19 per pupil |
Utilities
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Heaven Catholic Primary School | £16 per square metre |
| 2 | St Peter's Catholic Primary School | £14 per square metre |
| 3 | St Joseph's Catholic Primary School | £13 per square metre |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £36 per square metre |
| 2 | Annecy Catholic Primary School | £34 per square metre |
Teaching and Teaching support staff
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrids Catholic Primary School | £4,429 per pupil |
| 2 | St Joseph's Catholic Primary School | £3,997 per pupil |
Educational supplies
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £436 per pupil |