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 4 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Academy | £6 per pupil |
| 2 | The Trinity Catholic Academy | £4 per pupil |
| 3 | St Augustine of Canterbury Catholic Academy | £1 per pupil |
| 4 | Blessed Carlo Acutis Catholic and Church of England Academy | £1 per pupil |
Administrative supplies
High priority 3 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £729 per pupil |
| 2 | St Nicholas Catholic Academy | £305 per pupil |
| 3 | The Trinity Catholic Academy | £297 per pupil |
Catering staff and supplies
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Catholic Academy | £1,935 per pupil |
| 2 | Holy Spirit Catholic Academy | £784 per pupil |
Teaching and Teaching support staff
High priority 2 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Academy | £5,085 per pupil |
| 2 | St Nicholas Catholic Academy | £3,812 per pupil |
Premises staff and services
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Spirit Catholic Academy | £60 per square metre |
Other costs
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Catholic Academy | £701 per pupil |
Educational supplies
High priority 1 out of 9 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £378 per pupil |
Medium priority
Non-educational support staff and services
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Carlo Acutis Catholic and Church of England Academy | £1,192 per pupil |
| 2 | St Augustine of Canterbury Catholic Academy | £942 per pupil |
| 3 | Holy Spirit Catholic Academy | £905 per pupil |
| 4 | St Nicholas Catholic Academy | £809 per pupil |
| 5 | Holy Family Catholic Academy | £761 per pupil |
| 6 | The Trinity Catholic Academy | £706 per pupil |
Utilities
Medium priority 6 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Nicholas Catholic Academy | £25 per square metre |
| 2 | Holy Family Catholic Academy | £23 per square metre |
| 3 | St Ambrose Catholic Academy | £22 per square metre |
| 4 | The Trinity Catholic Academy | £21 per square metre |
| 5 | St Augustine of Canterbury Catholic Academy | £20 per square metre |
| 6 | Blessed Carlo Acutis Catholic and Church of England Academy | £15 per square metre |
Teaching and Teaching support staff
Medium priority 5 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury Catholic Academy | £6,061 per pupil |
| 2 | Blessed Carlo Acutis Catholic and Church of England Academy | £5,802 per pupil |
| 3 | The Trinity Catholic Academy | £5,778 per pupil |
| 4 | Holy Spirit Catholic Academy | £5,409 per pupil |
| 5 | St Ambrose Catholic Academy | £5,035 per pupil |
Premises staff and services
Medium priority 4 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £48 per square metre |
| 2 | St Nicholas Catholic Academy | £45 per square metre |
| 3 | The Trinity Catholic Academy | £42 per square metre |
| 4 | St Augustine of Canterbury Catholic Academy | £38 per square metre |
Educational supplies
Medium priority 3 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury Catholic Academy | £605 per pupil |
| 2 | Holy Spirit Catholic Academy | £246 per pupil |
| 3 | Holy Family Catholic Academy | £183 per pupil |
Administrative supplies
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Carlo Acutis Catholic and Church of England Academy | £422 per pupil |
| 2 | Holy Family Catholic Academy | £357 per pupil |
Educational ICT
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £54 per pupil |
| 2 | St Nicholas Catholic Academy | £17 per pupil |
Other costs
Medium priority 2 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | The Trinity Catholic Academy | £250 per pupil |
| 2 | St Ambrose Catholic Academy | £140 per pupil |
Catering staff and supplies
Medium priority 1 out of 9 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury Catholic Academy | £193 per pupil |
Low priority
Other costs
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Carlo Acutis Catholic and Church of England Academy | £166 per pupil |
| 2 | Holy Family Catholic Academy | £83 per pupil |
| 3 | St Augustine of Canterbury Catholic Academy | £74 per pupil |
| 4 | Holy Spirit Catholic Academy | -£83 per pupil |
Catering staff and supplies
Low priority 4 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £294 per pupil |
| 2 | The Trinity Catholic Academy | £231 per pupil |
| 3 | Blessed Carlo Acutis Catholic and Church of England Academy | £152 per pupil |
| 4 | Holy Family Catholic Academy | £93 per pupil |
Educational supplies
Low priority 3 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Blessed Carlo Acutis Catholic and Church of England Academy | £488 per pupil |
| 2 | The Trinity Catholic Academy | £219 per pupil |
| 3 | St Nicholas Catholic Academy | £207 per pupil |
Administrative supplies
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine of Canterbury Catholic Academy | £167 per pupil |
| 2 | Holy Spirit Catholic Academy | £141 per pupil |
Premises staff and services
Low priority 2 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Family Catholic Academy | £28 per square metre |
| 2 | Blessed Carlo Acutis Catholic and Church of England Academy | £25 per square metre |
Educational ICT
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Spirit Catholic Academy | £49 per pupil |
Utilities
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Spirit Catholic Academy | £19 per square metre |
Non-educational support staff and services
Low priority 1 out of 9 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ambrose Catholic Academy | £712 per pupil |