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.
Teaching and Teaching support staff
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £6,448 per pupil |
| 2 | Sacred Heart Catholic Academy | £6,368 per pupil |
| 3 | Our Lady of Walsingham Primary School | £6,345 per pupil |
Catering staff and supplies
High 3 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £667 per pupil |
| 2 | St Mary's Catholic Primary School | £544 per pupil |
| 3 | Our Lady of Lourdes Catholic Primary School | £335 per pupil |
Premises staff and services
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £65 per square metre |
| 2 | Our Lady of Walsingham Primary School | £65 per square metre |
Utilities
High 2 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Lourdes Catholic Primary School | £26 per square metre |
| 2 | Our Lady of Walsingham Primary School | £24 per square metre |
Other costs
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £1,219 per pupil |
Administrative supplies
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Academy | £435 per pupil |
Educational ICT
High 1 out of 7 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Walsingham Primary School | £35 per pupil |
Administrative supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £447 per pupil |
| 2 | The Salesian Academy of St John Bosco | £380 per pupil |
| 3 | St Mary's Catholic Primary School | £230 per pupil |
| 4 | Our Lady of Walsingham Primary School | £209 per pupil |
| 5 | Our Lady of Lourdes Catholic Primary School | £155 per pupil |
Educational supplies
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £530 per pupil |
| 2 | Sacred Heart Catholic Academy | £500 per pupil |
| 3 | St Mary's Catholic Primary School | £334 per pupil |
| 4 | Our Lady of Walsingham Primary School | £254 per pupil |
| 5 | Our Lady of Lourdes Catholic Primary School | £248 per pupil |
Non-educational support staff and services
Medium 5 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £854 per pupil |
| 2 | Sacred Heart Catholic Academy | £766 per pupil |
| 3 | St Edmund's and St Thomas' Catholic Primary School | £729 per pupil |
| 4 | Our Lady of Walsingham Primary School | £704 per pupil |
| 5 | Our Lady of Lourdes Catholic Primary School | £596 per pupil |
Catering staff and supplies
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Walsingham Primary School | £468 per pupil |
| 2 | St Edmund's and St Thomas' Catholic Primary School | £360 per pupil |
| 3 | Sacred Heart Catholic Academy | £271 per pupil |
Utilities
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £22 per square metre |
| 2 | St Edmund's and St Thomas' Catholic Primary School | £15 per square metre |
| 3 | The Salesian Academy of St John Bosco | £15 per square metre |
Premises staff and services
Medium 3 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £66 per square metre |
| 2 | St Edmund's and St Thomas' Catholic Primary School | £59 per square metre |
| 3 | Our Lady of Lourdes Catholic Primary School | £37 per square metre |
Educational ICT
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £75 per pupil |
| 2 | Sacred Heart Catholic Academy | £74 per pupil |
Other costs
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of Walsingham Primary School | £121 per pupil |
| 2 | Our Lady of Lourdes Catholic Primary School | £117 per pupil |
Teaching and Teaching support staff
Medium 2 out of 7 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £6,883 per pupil |
| 2 | St Edmund's and St Thomas' Catholic Primary School | £5,033 per pupil |
Educational ICT
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £47 per pupil |
| 2 | Our Lady of Lourdes Catholic Primary School | £29 per pupil |
| 3 | St Mary's Catholic Primary School | £26 per pupil |
| 4 | St Edmund's and St Thomas' Catholic Primary School | £11 per pupil |
Other costs
Low 4 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Academy | £113 per pupil |
| 2 | The Salesian Academy of St John Bosco | £112 per pupil |
| 3 | St Edmund's and St Thomas' Catholic Primary School | £80 per pupil |
| 4 | St Mary's Catholic Primary School | £80 per pupil |
Teaching and Teaching support staff
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £6,093 per pupil |
| 2 | Saint Edmund Arrowsmith Catholic Academy | £6,028 per pupil |
Utilities
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Academy | £12 per square metre |
| 2 | Saint Edmund Arrowsmith Catholic Academy | £2 per square metre |
Premises staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £30 per square metre |
| 2 | Sacred Heart Catholic Academy | £26 per square metre |
Educational supplies
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £435 per pupil |
| 2 | St Edmund's and St Thomas' Catholic Primary School | £239 per pupil |
Non-educational support staff and services
Low 2 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £703 per pupil |
| 2 | St Mary's Catholic Primary School | £513 per pupil |
Catering staff and supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £20 per pupil |
Administrative supplies
Low 1 out of 7 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Edmund's and St Thomas' Catholic Primary School | £93 per pupil |