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
Premises staff and services
High priority 5 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £103 per square metre |
| 2 | Holy Family RC Primary School | £79 per square metre |
| 3 | St Matthew's RC High School | £63 per square metre |
| 4 | Mount Carmel RC Primary School, a Voluntary Academy | £63 per square metre |
| 5 | St Anne's RC Voluntary Academy | £47 per square metre |
Educational supplies
High priority 2 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £357 per pupil |
| 2 | St Antony's Roman Catholic School, a Voluntary Academy | £348 per pupil |
Teaching and Teaching support staff
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Antony's Roman Catholic School, a Voluntary Academy | £5,845 per pupil |
Educational ICT
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £0 per pupil |
Catering staff and supplies
High priority 1 out of 12 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Carmel RC Primary School, a Voluntary Academy | £443 per pupil |
Medium priority
Other costs
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's RC High School | £253 per pupil |
| 2 | Holy Family RC Primary School | £230 per pupil |
| 3 | St Anne's RC Voluntary Academy | £201 per pupil |
| 4 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £167 per pupil |
| 5 | St Antony's Roman Catholic School, a Voluntary Academy | £163 per pupil |
| 6 | Mount Carmel RC Primary School, a Voluntary Academy | £160 per pupil |
| 7 | St Kentigern's RC Primary School, a Voluntary Academy | £131 per pupil |
Utilities
Medium priority 7 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family RC Primary School | £26 per square metre |
| 2 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £24 per square metre |
| 3 | St Matthew's RC High School | £24 per square metre |
| 4 | St Anne's RC Voluntary Academy | £24 per square metre |
| 5 | Mount Carmel RC Primary School, a Voluntary Academy | £23 per square metre |
| 6 | St Antony's Roman Catholic School, a Voluntary Academy | £19 per square metre |
| 7 | St Kentigern's RC Primary School, a Voluntary Academy | £18 per square metre |
Administrative supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's RC Voluntary Academy | £225 per pupil |
| 2 | Holy Family RC Primary School | £223 per pupil |
| 3 | St Kentigern's RC Primary School, a Voluntary Academy | £204 per pupil |
| 4 | St Matthew's RC High School | £173 per pupil |
| 5 | St Antony's Roman Catholic School, a Voluntary Academy | £147 per pupil |
| 6 | Mount Carmel RC Primary School, a Voluntary Academy | £113 per pupil |
Catering staff and supplies
Medium priority 6 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family RC Primary School | £397 per pupil |
| 2 | St Kentigern's RC Primary School, a Voluntary Academy | £377 per pupil |
| 3 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £358 per pupil |
| 4 | St Matthew's RC High School | £283 per pupil |
| 5 | St Anne's RC Voluntary Academy | £205 per pupil |
| 6 | St Antony's Roman Catholic School, a Voluntary Academy | £198 per pupil |
Non-educational support staff and services
Medium priority 5 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's RC High School | £763 per pupil |
| 2 | St Anne's RC Voluntary Academy | £709 per pupil |
| 3 | St Antony's Roman Catholic School, a Voluntary Academy | £693 per pupil |
| 4 | Holy Family RC Primary School | £574 per pupil |
| 5 | Mount Carmel RC Primary School, a Voluntary Academy | £554 per pupil |
Educational supplies
Medium priority 3 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anne's RC Voluntary Academy | £651 per pupil |
| 2 | St Matthew's RC High School | £647 per pupil |
| 3 | Mount Carmel RC Primary School, a Voluntary Academy | £138 per pupil |
Premises staff and services
Medium priority 2 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Kentigern's RC Primary School, a Voluntary Academy | £54 per square metre |
| 2 | St Antony's Roman Catholic School, a Voluntary Academy | £40 per square metre |
Educational ICT
Medium priority 2 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Mount Carmel RC Primary School, a Voluntary Academy | £53 per pupil |
| 2 | St Kentigern's RC Primary School, a Voluntary Academy | £23 per pupil |
Teaching and Teaching support staff
Medium priority 2 out of 12 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Kentigern's RC Primary School, a Voluntary Academy | £5,074 per pupil |
| 2 | Mount Carmel RC Primary School, a Voluntary Academy | £4,673 per pupil |
Low priority
Educational ICT
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Antony's Roman Catholic School, a Voluntary Academy | £67 per pupil |
| 2 | Holy Family RC Primary School | £57 per pupil |
| 3 | St Anne's RC Voluntary Academy | £41 per pupil |
| 4 | St Matthew's RC High School | £35 per pupil |
Teaching and Teaching support staff
Low priority 4 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Matthew's RC High School | £5,915 per pupil |
| 2 | St Anne's RC Voluntary Academy | £5,500 per pupil |
| 3 | Holy Family RC Primary School | £4,863 per pupil |
| 4 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £4,716 per pupil |
Non-educational support staff and services
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Kentigern's RC Primary School, a Voluntary Academy | £529 per pupil |
| 2 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £465 per pupil |
Educational supplies
Low priority 2 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family RC Primary School | £243 per pupil |
| 2 | St Kentigern's RC Primary School, a Voluntary Academy | £234 per pupil |
Administrative supplies
Low priority 1 out of 12 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Chad's Roman Catholic Primary School, a Voluntary Academy | £14 per pupil |