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 6 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £12 per pupil |
| 2 | St Thomas More Catholic Primary School | £4 per pupil |
| 3 | St Elizabeth's Catholic Primary School | £0 per pupil |
| 4 | St John Vianney Catholic Primary School | £0 per pupil |
| 5 | St Augustine's Catholic Primary School | £0 per pupil |
| 6 | Christ The King Catholic Primary School | £0 per pupil |
Non-educational support staff and services
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £1,085 per pupil |
| 2 | St Thomas More Catholic Primary School | £995 per pupil |
| 3 | Christ The King Catholic Primary School | £741 per pupil |
Teaching and Teaching support staff
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £5,624 per pupil |
| 2 | Cardinal Newman Catholic School | £5,030 per pupil |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £26 per square metre |
| 2 | Cardinal Newman Catholic School | £22 per square metre |
Administrative supplies
Medium 6 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £217 per pupil |
| 2 | St Elizabeth's Catholic Primary School | £211 per pupil |
| 3 | St Thomas More Catholic Primary School | £199 per pupil |
| 4 | Cardinal Newman Catholic School | £187 per pupil |
| 5 | St Augustine's Catholic Primary School | £164 per pupil |
| 6 | Christ The King Catholic Primary School | £130 per pupil |
Premises staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £58 per square metre |
| 2 | St John Vianney Catholic Primary School | £51 per square metre |
| 3 | Christ The King Catholic Primary School | £47 per square metre |
| 4 | Cardinal Newman Catholic School | £43 per square metre |
| 5 | Bishop Ullathorne Catholic School | £43 per square metre |
Utilities
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £22 per square metre |
| 2 | St John Vianney Catholic Primary School | £22 per square metre |
| 3 | St Augustine's Catholic Primary School | £18 per square metre |
| 4 | St Thomas More Catholic Primary School | £15 per square metre |
| 5 | Christ The King Catholic Primary School | £15 per square metre |
Educational supplies
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £481 per pupil |
| 2 | St Elizabeth's Catholic Primary School | £394 per pupil |
| 3 | St Thomas More Catholic Primary School | £353 per pupil |
| 4 | Christ The King Catholic Primary School | £313 per pupil |
Non-educational support staff and services
Medium 4 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £877 per pupil |
| 2 | St John Vianney Catholic Primary School | £826 per pupil |
| 3 | St Augustine's Catholic Primary School | £697 per pupil |
| 4 | St Elizabeth's Catholic Primary School | £687 per pupil |
Teaching and Teaching support staff
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £4,768 per pupil |
| 2 | Bishop Ullathorne Catholic School | £4,755 per pupil |
| 3 | St Thomas More Catholic Primary School | £4,262 per pupil |
Catering staff and supplies
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic Primary School | £254 per pupil |
| 2 | St Thomas More Catholic Primary School | £230 per pupil |
Educational ICT
Medium 1 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £20 per pupil |
Other costs
Low 7 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £65 per pupil |
| 2 | Cardinal Newman Catholic School | £53 per pupil |
| 3 | St Thomas More Catholic Primary School | £51 per pupil |
| 4 | St Augustine's Catholic Primary School | £48 per pupil |
| 5 | Bishop Ullathorne Catholic School | £46 per pupil |
| 6 | St Elizabeth's Catholic Primary School | £46 per pupil |
| 7 | Christ The King Catholic Primary School | £46 per pupil |
Catering staff and supplies
Low 5 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £252 per pupil |
| 2 | St Augustine's Catholic Primary School | £225 per pupil |
| 3 | St John Vianney Catholic Primary School | £221 per pupil |
| 4 | Cardinal Newman Catholic School | £112 per pupil |
| 5 | Bishop Ullathorne Catholic School | £77 per pupil |
Educational supplies
Low 3 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £422 per pupil |
| 2 | St Augustine's Catholic Primary School | £259 per pupil |
| 3 | St John Vianney Catholic Primary School | £229 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £4,338 per pupil |
| 2 | Christ The King Catholic Primary School | £4,237 per pupil |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £43 per square metre |
| 2 | St Augustine's Catholic Primary School | £39 per square metre |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £139 per pupil |