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 14 out of 16 schools in the high RAG rating range
Utilities
High 9 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Southworth RC Primary School, A Voluntary Academy | £39 per square metre |
| 2 | Our Lady and St John RC High School, a Voluntary Academy | £32 per square metre |
| 3 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £27 per square metre |
| 4 | St Joseph's Roman Catholic Voluntary Academy | £24 per square metre |
| 5 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £24 per square metre |
| 6 | St Edward's RC Primary School, a Voluntary Academy | £24 per square metre |
| 7 | St Augustine's Roman Catholic High School, a Voluntary Academy | £23 per square metre |
| 8 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £23 per square metre |
| 9 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £23 per square metre |
Other costs
High 7 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £318 per pupil |
| 2 | St Mary's RC Primary School, a Voluntary Academy | £298 per pupil |
| 3 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £274 per pupil |
| 4 | St John the Baptist RC Primary School, a Voluntary Academy | £238 per pupil |
| 5 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £228 per pupil |
| 6 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £217 per pupil |
| 7 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £172 per pupil |
Teaching and Teaching support staff
High 5 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £8,675 per pupil |
| 2 | St Augustine's Roman Catholic High School, a Voluntary Academy | £6,314 per pupil |
| 3 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £6,239 per pupil |
| 4 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £5,091 per pupil |
| 5 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £5,082 per pupil |
Catering staff and supplies
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edward's RC Primary School, a Voluntary Academy | £403 per pupil |
| 2 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £344 per pupil |
Educational supplies
High 2 out of 16 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Southworth RC Primary School, A Voluntary Academy | £518 per pupil |
| 2 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £413 per pupil |
Administrative supplies
Medium 14 out of 16 schools in the medium RAG rating range
Catering staff and supplies
Medium 13 out of 16 schools in the medium RAG rating range
Educational supplies
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £525 per pupil |
| 2 | St Joseph's Roman Catholic Voluntary Academy | £512 per pupil |
| 3 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £398 per pupil |
| 4 | Our Lady and St John RC High School, a Voluntary Academy | £377 per pupil |
| 5 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £332 per pupil |
| 6 | St Edward's RC Primary School, a Voluntary Academy | £328 per pupil |
| 7 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £312 per pupil |
| 8 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £281 per pupil |
| 9 | St John the Baptist RC Primary School, a Voluntary Academy | £273 per pupil |
| 10 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £257 per pupil |
Non-educational support staff and services
Medium 10 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £1,071 per pupil |
| 2 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £916 per pupil |
| 3 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £901 per pupil |
| 4 | All Saints' Roman Catholic High School, a Voluntary Academy | £778 per pupil |
| 5 | St John the Baptist RC Primary School, a Voluntary Academy | £732 per pupil |
| 6 | St Augustine's Roman Catholic High School, a Voluntary Academy | £730 per pupil |
| 7 | St Mary's RC Primary School, a Voluntary Academy | £708 per pupil |
| 8 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £622 per pupil |
| 9 | St Edward's RC Primary School, a Voluntary Academy | £598 per pupil |
| 10 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £578 per pupil |
Premises staff and services
Medium 9 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £68 per square metre |
| 2 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £62 per square metre |
| 3 | St Joseph's Roman Catholic Voluntary Academy | £57 per square metre |
| 4 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £55 per square metre |
| 5 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £55 per square metre |
| 6 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £46 per square metre |
| 7 | All Saints' Roman Catholic High School, a Voluntary Academy | £42 per square metre |
| 8 | Our Lady and St John RC High School, a Voluntary Academy | £38 per square metre |
| 9 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £28 per square metre |
Utilities
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £22 per square metre |
| 2 | St John the Baptist RC Primary School, a Voluntary Academy | £19 per square metre |
| 3 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £19 per square metre |
| 4 | All Saints' Roman Catholic High School, a Voluntary Academy | £16 per square metre |
| 5 | St Mary's RC Primary School, a Voluntary Academy | £16 per square metre |
| 6 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £16 per square metre |
| 7 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £15 per square metre |
Teaching and Teaching support staff
Medium 7 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Roman Catholic High School, a Voluntary Academy | £6,427 per pupil |
| 2 | St Joseph's Roman Catholic Voluntary Academy | £6,424 per pupil |
| 3 | Our Lady and St John RC High School, a Voluntary Academy | £6,216 per pupil |
| 4 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £5,862 per pupil |
| 5 | St John Southworth RC Primary School, A Voluntary Academy | £5,484 per pupil |
| 6 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £5,207 per pupil |
| 7 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £4,566 per pupil |
Other costs
Medium 5 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £220 per pupil |
| 2 | St John Southworth RC Primary School, A Voluntary Academy | £168 per pupil |
| 3 | St Joseph's Roman Catholic Voluntary Academy | £166 per pupil |
| 4 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £155 per pupil |
| 5 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £118 per pupil |
Educational ICT
Medium 2 out of 16 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £8 per pupil |
| 2 | St Mary's Roman Catholic Primary School, a Voluntary Academy | £7 per pupil |
Premises staff and services
Low 7 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary Magdalene Catholic Primary School, a Voluntary Academy | £44 per square metre |
| 2 | St John Southworth RC Primary School, A Voluntary Academy | £41 per square metre |
| 3 | St Edward's RC Primary School, a Voluntary Academy | £40 per square metre |
| 4 | St John the Baptist RC Primary School, a Voluntary Academy | £37 per square metre |
| 5 | St Augustine's Roman Catholic High School, a Voluntary Academy | £37 per square metre |
| 6 | Christ The King Roman Catholic Primary School, a Voluntary Academy | £36 per square metre |
| 7 | St Mary's RC Primary School, a Voluntary Academy | £24 per square metre |
Non-educational support staff and services
Low 6 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St John RC High School, a Voluntary Academy | £625 per pupil |
| 2 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £616 per pupil |
| 3 | Sacred Heart Roman Catholic Primary School, a Voluntary Academy | £610 per pupil |
| 4 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £607 per pupil |
| 5 | St Joseph's Roman Catholic Voluntary Academy | £603 per pupil |
| 6 | St John Southworth RC Primary School, A Voluntary Academy | £571 per pupil |
Educational supplies
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Roman Catholic High School, a Voluntary Academy | £374 per pupil |
| 2 | St Augustine's Roman Catholic High School, a Voluntary Academy | £356 per pupil |
| 3 | St Anne's and St Joseph's RC Primary School, A Voluntary Academy | £286 per pupil |
| 4 | St Mary's RC Primary School, a Voluntary Academy | £214 per pupil |
Other costs
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | All Saints' Roman Catholic High School, a Voluntary Academy | £113 per pupil |
| 2 | St Edward's RC Primary School, a Voluntary Academy | £101 per pupil |
| 3 | St Augustine's Roman Catholic High School, a Voluntary Academy | £92 per pupil |
| 4 | Our Lady and St John RC High School, a Voluntary Academy | £78 per pupil |
Teaching and Teaching support staff
Low 4 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Roman Catholic Primary School, a Voluntary Academy | £5,260 per pupil |
| 2 | St John the Baptist RC Primary School, a Voluntary Academy | £4,913 per pupil |
| 3 | St Mary's RC Primary School, a Voluntary Academy | £4,616 per pupil |
| 4 | St Edward's RC Primary School, a Voluntary Academy | £4,518 per pupil |
Administrative supplies
Low 2 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Trinity Roman Catholic College, A Voluntary Academy | £142 per pupil |
| 2 | St Augustine's Roman Catholic High School, a Voluntary Academy | £59 per pupil |
Catering staff and supplies
Low 1 out of 16 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury RC Primary School, A Voluntary Academy | £272 per pupil |