Spending focus for this trust
This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).
Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.
Educational ICT
High 10 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £0 per pupil |
| 2 | St Mary's Catholic Primary School | £0 per pupil |
| 3 | Annecy Catholic Primary School | £0 per pupil |
| 4 | St Joseph's Catholic Primary School | £0 per pupil |
| 5 | St Paul's Catholic College | £0 per pupil |
| 6 | St Wilfrids Catholic Primary School | £0 per pupil |
| 7 | St Peter's Catholic Primary School | £0 per pupil |
| 8 | Our Lady Queen of Heaven Catholic Primary School | £0 per pupil |
| 9 | St Robert Southwell Catholic Primary School, Horsham | £0 per pupil |
| 10 | St Wilfrid's Catholic Primary School | £0 per pupil |
Premises staff and services
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £192 per square metre |
| 2 | Our Lady Queen of Heaven Catholic Primary School | £188 per square metre |
Administrative supplies
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady Queen of Heaven Catholic Primary School | £388 per pupil |
| 2 | St Mary's Catholic Primary School | £294 per pupil |
Teaching and Teaching support staff
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £5,251 per pupil |
Educational supplies
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School | £80 per pupil |
Administrative supplies
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Robert Southwell Catholic Primary School, Horsham | £241 per pupil |
| 2 | St Wilfrids Catholic Primary School | £231 per pupil |
| 3 | St Philip Howard Catholic School | £220 per pupil |
| 4 | St Peter's Catholic Primary School | £195 per pupil |
| 5 | St Paul's Catholic College | £193 per pupil |
| 6 | St Wilfrid's Catholic Primary School | £182 per pupil |
| 7 | St Joseph's Catholic Primary School | £160 per pupil |
Other costs
Medium 7 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Robert Southwell Catholic Primary School, Horsham | £130 per pupil |
| 2 | St Wilfrid's Catholic Primary School | £119 per pupil |
| 3 | St Wilfrids Catholic Primary School | £113 per pupil |
| 4 | Our Lady Queen of Heaven Catholic Primary School | £111 per pupil |
| 5 | St Mary's Catholic Primary School | £105 per pupil |
| 6 | St Paul's Catholic College | £96 per pupil |
| 7 | St Joseph's Catholic Primary School | £89 per pupil |
Educational supplies
Medium 6 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £629 per pupil |
| 2 | St Robert Southwell Catholic Primary School, Horsham | £306 per pupil |
| 3 | St Peter's Catholic Primary School | £302 per pupil |
| 4 | Annecy Catholic Primary School | £262 per pupil |
| 5 | St Mary's Catholic Primary School | £180 per pupil |
| 6 | St Joseph's Catholic Primary School | £161 per pupil |
Teaching and Teaching support staff
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £5,437 per pupil |
| 2 | St Mary's Catholic Primary School | £5,228 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £4,666 per pupil |
| 4 | Annecy Catholic Primary School | £4,623 per pupil |
| 5 | St Robert Southwell Catholic Primary School, Horsham | £4,616 per pupil |
Catering staff and supplies
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School | £247 per pupil |
| 2 | Our Lady Queen of Heaven Catholic Primary School | £227 per pupil |
| 3 | Annecy Catholic Primary School | £218 per pupil |
| 4 | St Philip Howard Catholic School | £76 per pupil |
Non-educational support staff and services
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £700 per pupil |
| 2 | St Wilfrids Catholic Primary School | £635 per pupil |
| 3 | St Peter's Catholic Primary School | £593 per pupil |
| 4 | St Philip Howard Catholic School | £581 per pupil |
Utilities
Medium 2 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Philip Howard Catholic School | £17 per square metre |
| 2 | St Paul's Catholic College | £13 per square metre |
Premises staff and services
Medium 2 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £48 per square metre |
| 2 | St Wilfrid's Catholic Primary School | £37 per square metre |
Utilities
Low 8 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £17 per square metre |
| 2 | Annecy Catholic Primary School | £14 per square metre |
| 3 | St Wilfrids Catholic Primary School | £13 per square metre |
| 4 | St Wilfrid's Catholic Primary School | £13 per square metre |
| 5 | Our Lady Queen of Heaven Catholic Primary School | £12 per square metre |
| 6 | St Joseph's Catholic Primary School | £11 per square metre |
| 7 | St Peter's Catholic Primary School | £7 per square metre |
| 8 | St Robert Southwell Catholic Primary School, Horsham | £6 per square metre |
Catering staff and supplies
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £229 per pupil |
| 2 | St Robert Southwell Catholic Primary School, Horsham | £218 per pupil |
| 3 | St Joseph's Catholic Primary School | £215 per pupil |
| 4 | St Mary's Catholic Primary School | £205 per pupil |
| 5 | St Wilfrids Catholic Primary School | £184 per pupil |
| 6 | St Paul's Catholic College | £13 per pupil |
Non-educational support staff and services
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £548 per pupil |
| 2 | St Wilfrid's Catholic Primary School | £502 per pupil |
| 3 | St Joseph's Catholic Primary School | £442 per pupil |
| 4 | Our Lady Queen of Heaven Catholic Primary School | £429 per pupil |
| 5 | St Robert Southwell Catholic Primary School, Horsham | £407 per pupil |
| 6 | Annecy Catholic Primary School | £307 per pupil |
Premises staff and services
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £21 per square metre |
| 2 | St Robert Southwell Catholic Primary School, Horsham | £3 per square metre |
| 3 | Annecy Catholic Primary School | -£20 per square metre |
| 4 | St Wilfrids Catholic Primary School | -£25 per square metre |
| 5 | St Mary's Catholic Primary School | -£37 per square metre |
| 6 | St Peter's Catholic Primary School | -£46 per square metre |
Teaching and Teaching support staff
Low 4 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £5,070 per pupil |
| 2 | St Wilfrids Catholic Primary School | £5,028 per pupil |
| 3 | St Joseph's Catholic Primary School | £4,292 per pupil |
| 4 | St Wilfrid's Catholic Primary School | £4,147 per pupil |
Other costs
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter's Catholic Primary School | £86 per pupil |
| 2 | St Philip Howard Catholic School | £81 per pupil |
| 3 | Annecy Catholic Primary School | -£14 per pupil |
Educational supplies
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £487 per pupil |
| 2 | St Wilfrids Catholic Primary School | £280 per pupil |
| 3 | Our Lady Queen of Heaven Catholic Primary School | £185 per pupil |
Administrative supplies
Low 1 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Annecy Catholic Primary School | £88 per pupil |