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
Administrative supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £613 per pupil |
| 2 | Sacred Heart Catholic Academy | £370 per pupil |
Educational supplies
High priority 2 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £644 per pupil |
| 2 | Sacred Heart Catholic Academy | £609 per pupil |
Premises staff and services
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £51 per square metre |
Catering staff and supplies
High priority 1 out of 3 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £486 per pupil |
Medium priority
Educational ICT
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £144 per pupil |
| 2 | The Salesian Academy of St John Bosco | £113 per pupil |
| 3 | Sacred Heart Catholic Academy | £94 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £6,170 per pupil |
| 2 | Sacred Heart Catholic Academy | £6,061 per pupil |
| 3 | The Salesian Academy of St John Bosco | £5,376 per pupil |
Utilities
Medium priority 3 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £22 per square metre |
| 2 | The Salesian Academy of St John Bosco | £18 per square metre |
| 3 | Sacred Heart Catholic Academy | £16 per square metre |
Catering staff and supplies
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £347 per pupil |
| 2 | Sacred Heart Catholic Academy | £236 per pupil |
Other costs
Medium priority 2 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £985 per pupil |
| 2 | Sacred Heart Catholic Academy | £192 per pupil |
Non-educational support staff and services
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Academy | £902 per pupil |
Administrative supplies
Medium priority 1 out of 3 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £279 per pupil |
Low priority
Non-educational support staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £767 per pupil |
| 2 | Saint Edmund Arrowsmith Catholic Academy | £621 per pupil |
Premises staff and services
Low priority 2 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Academy | £26 per square metre |
| 2 | The Salesian Academy of St John Bosco | £26 per square metre |
Educational supplies
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Saint Edmund Arrowsmith Catholic Academy | £421 per pupil |
Other costs
Low priority 1 out of 3 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Salesian Academy of St John Bosco | £116 per pupil |