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
Educational ICT
High priority 5 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £3 per pupil |
| 2 | St Elizabeth's Catholic Primary School | £0 per pupil |
| 3 | St John Vianney Catholic Primary School | £0 per pupil |
| 4 | St Augustine's Catholic Primary School | £0 per pupil |
| 5 | Christ The King Catholic Primary School | £0 per pupil |
Utilities
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £42 per square metre |
| 2 | St Elizabeth's Catholic Primary School | £33 per square metre |
| 3 | Bishop Ullathorne Catholic School | £30 per square metre |
Non-educational support staff and services
High priority 3 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £868 per pupil |
| 2 | Bishop Ullathorne Catholic School | £843 per pupil |
| 3 | St Thomas More Catholic Primary School | £807 per pupil |
Teaching and Teaching support staff
High priority 2 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £4,479 per pupil |
| 2 | Bishop Ullathorne Catholic School | £4,457 per pupil |
Premises staff and services
High priority 1 out of 7 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £62 per square metre |
Medium priority
Administrative supplies
Medium priority 6 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £252 per pupil |
| 2 | Bishop Ullathorne Catholic School | £248 per pupil |
| 3 | St John Vianney Catholic Primary School | £240 per pupil |
| 4 | Cardinal Newman Catholic School | £227 per pupil |
| 5 | St Augustine's Catholic Primary School | £153 per pupil |
| 6 | Christ The King Catholic Primary School | £141 per pupil |
Educational supplies
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Cardinal Newman Catholic School | £432 per pupil |
| 2 | St Elizabeth's Catholic Primary School | £379 per pupil |
| 3 | Christ The King Catholic Primary School | £317 per pupil |
| 4 | St Augustine's Catholic Primary School | £238 per pupil |
| 5 | St Thomas More Catholic Primary School | £136 per pupil |
Premises staff and services
Medium priority 5 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £49 per square metre |
| 2 | Bishop Ullathorne Catholic School | £44 per square metre |
| 3 | St Thomas More Catholic Primary School | £44 per square metre |
| 4 | Cardinal Newman Catholic School | £44 per square metre |
| 5 | Christ The King Catholic Primary School | £42 per square metre |
Other costs
Medium priority 4 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic Primary School | £135 per pupil |
| 2 | St John Vianney Catholic Primary School | £134 per pupil |
| 3 | St Thomas More Catholic Primary School | £119 per pupil |
| 4 | St Augustine's Catholic Primary School | £119 per pupil |
Non-educational support staff and services
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Vianney Catholic Primary School | £892 per pupil |
| 2 | Christ The King Catholic Primary School | £659 per pupil |
| 3 | St Augustine's Catholic Primary School | £604 per pupil |
Utilities
Medium priority 3 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic Primary School | £21 per square metre |
| 2 | St Augustine's Catholic Primary School | £19 per square metre |
| 3 | Cardinal Newman Catholic School | £19 per square metre |
Catering staff and supplies
Medium priority 2 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £196 per pupil |
| 2 | Bishop Ullathorne Catholic School | £196 per pupil |
Teaching and Teaching support staff
Medium priority 1 out of 7 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £4,355 per pupil |
Low priority
Catering staff and supplies
Low priority 5 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Christ The King Catholic Primary School | £210 per pupil |
| 2 | St John Vianney Catholic Primary School | £185 per pupil |
| 3 | St Thomas More Catholic Primary School | £183 per pupil |
| 4 | St Augustine's Catholic Primary School | £173 per pupil |
| 5 | Cardinal Newman Catholic School | £104 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £4,804 per pupil |
| 2 | St Thomas More Catholic Primary School | £4,275 per pupil |
| 3 | Christ The King Catholic Primary School | £4,055 per pupil |
| 4 | St John Vianney Catholic Primary School | £3,984 per pupil |
Other costs
Low priority 3 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £116 per pupil |
| 2 | Cardinal Newman Catholic School | £101 per pupil |
| 3 | Bishop Ullathorne Catholic School | £63 per pupil |
Educational supplies
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £370 per pupil |
| 2 | St John Vianney Catholic Primary School | £217 per pupil |
Educational ICT
Low priority 2 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Bishop Ullathorne Catholic School | £34 per pupil |
| 2 | Cardinal Newman Catholic School | £20 per pupil |
Non-educational support staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Elizabeth's Catholic Primary School | £656 per pupil |
Premises staff and services
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £37 per square metre |
Administrative supplies
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £52 per pupil |
Utilities
Low priority 1 out of 7 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £14 per square metre |