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
Catering staff and supplies
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary Catholic Voluntary Academy | £558 per pupil |
| 2 | St Joseph's Catholic Primary School | £538 per pupil |
| 3 | St John Fisher Catholic Primary School | £397 per pupil |
Educational supplies
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £256 per pupil |
| 2 | St John Fisher Catholic Primary School | £120 per pupil |
| 3 | St George's Primary Catholic Voluntary Academy | £92 per pupil |
Premises staff and services
High priority 3 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary Catholic Voluntary Academy | £78 per square metre |
| 2 | St Joseph's Catholic Primary School | £73 per square metre |
| 3 | St John Fisher Catholic Primary School | £63 per square metre |
Administrative supplies
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Primary School | £289 per pupil |
| 2 | St George's Primary Catholic Voluntary Academy | £278 per pupil |
Non-educational support staff and services
High priority 2 out of 4 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary Catholic Voluntary Academy | £1,092 per pupil |
| 2 | St Joseph's Catholic Primary School | £913 per pupil |
Medium priority
Educational ICT
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £127 per pupil |
| 2 | St George's Primary Catholic Voluntary Academy | £82 per pupil |
| 3 | St John Fisher Catholic Primary School | £57 per pupil |
| 4 | St Joseph's Catholic Primary School | £55 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £5,184 per pupil |
| 2 | St Joseph's Catholic Primary School | £4,552 per pupil |
| 3 | St John Fisher Catholic Primary School | £4,220 per pupil |
| 4 | St George's Primary Catholic Voluntary Academy | £4,178 per pupil |
Utilities
Medium priority 3 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St George's Primary Catholic Voluntary Academy | £25 per square metre |
| 2 | St John Fisher Catholic Primary School | £22 per square metre |
| 3 | The Sacred Heart Language College | £16 per square metre |
Non-educational support staff and services
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £789 per pupil |
| 2 | St John Fisher Catholic Primary School | £642 per pupil |
Administrative supplies
Medium priority 2 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £279 per pupil |
| 2 | The Sacred Heart Language College | £267 per pupil |
Other costs
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Catholic Primary School | £74 per pupil |
Catering staff and supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £147 per pupil |
Premises staff and services
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Sacred Heart Language College | £36 per square metre |
Educational supplies
Medium priority 1 out of 4 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £298 per pupil |
Low priority
Other costs
Low priority 3 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £99 per pupil |
| 2 | The Sacred Heart Language College | £70 per pupil |
| 3 | St George's Primary Catholic Voluntary Academy | £68 per pupil |
Utilities
Low priority 1 out of 4 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £17 per square metre |