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
Teaching and Teaching support staff
High priority 6 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Catholic Primary School | £6,779 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £6,035 per pupil |
| 3 | St Columba's Catholic Boys' School | £5,909 per pupil |
| 4 | St Thomas More Catholic Comprehensive School | £5,888 per pupil |
| 5 | St Joseph's Catholic Primary School | £5,229 per pupil |
| 6 | St Mary's Catholic Primary School | £4,856 per pupil |
Non-educational support staff and services
High priority 5 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Catholic Primary School | £1,433 per pupil |
| 2 | St Thomas More Catholic Comprehensive School | £1,280 per pupil |
| 3 | St Joseph's Catholic Primary School | £1,127 per pupil |
| 4 | St Joseph's Catholic Primary School | £1,020 per pupil |
| 5 | Coloma Convent Girls' School | £1,007 per pupil |
Utilities
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £33 per square metre |
| 2 | St Peter Chanel Catholic Primary School | £32 per square metre |
| 3 | St Joseph's Catholic Primary School | £31 per square metre |
| 4 | St Joseph's Catholic Primary School | £28 per square metre |
Catering staff and supplies
High priority 4 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £552 per pupil |
| 2 | St Anthony's Catholic Primary School | £497 per pupil |
| 3 | St Thomas More Catholic Comprehensive School | £430 per pupil |
| 4 | St Thomas More Catholic Primary School | £403 per pupil |
Administrative supplies
High priority 3 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £479 per pupil |
| 2 | Notre Dame Catholic Girls' School | £409 per pupil |
| 3 | St Anthony's Catholic Primary School | £352 per pupil |
Educational supplies
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £478 per pupil |
| 2 | St Columba's Catholic Boys' School | £294 per pupil |
Premises staff and services
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £98 per square metre |
| 2 | St Thomas More Catholic Primary School | £82 per square metre |
Educational ICT
High priority 2 out of 10 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter Chanel Catholic Primary School | £177 per pupil |
| 2 | Notre Dame Catholic Girls' School | -£4 per pupil |
Medium priority
Administrative supplies
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £263 per pupil |
| 2 | St Columba's Catholic Boys' School | £224 per pupil |
| 3 | St Joseph's Catholic Primary School | £179 per pupil |
| 4 | St Thomas More Catholic Primary School | £177 per pupil |
| 5 | St Joseph's Catholic Primary School | £174 per pupil |
| 6 | St Mary's Catholic Primary School | £171 per pupil |
| 7 | St Peter Chanel Catholic Primary School | £170 per pupil |
Premises staff and services
Medium priority 7 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £74 per square metre |
| 2 | St Joseph's Catholic Primary School | £54 per square metre |
| 3 | St Peter Chanel Catholic Primary School | £51 per square metre |
| 4 | St Anthony's Catholic Primary School | £44 per square metre |
| 5 | St Mary's Catholic Primary School | £44 per square metre |
| 6 | Notre Dame Catholic Girls' School | £44 per square metre |
| 7 | Coloma Convent Girls' School | £41 per square metre |
Catering staff and supplies
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £386 per pupil |
| 2 | St Mary's Catholic Primary School | £311 per pupil |
| 3 | St Peter Chanel Catholic Primary School | £292 per pupil |
| 4 | Notre Dame Catholic Girls' School | £242 per pupil |
| 5 | St Columba's Catholic Boys' School | £239 per pupil |
| 6 | Coloma Convent Girls' School | £130 per pupil |
Other costs
Medium priority 6 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Columba's Catholic Boys' School | £241 per pupil |
| 2 | St Thomas More Catholic Comprehensive School | £207 per pupil |
| 3 | St Joseph's Catholic Primary School | £189 per pupil |
| 4 | Coloma Convent Girls' School | £188 per pupil |
| 5 | St Anthony's Catholic Primary School | £156 per pupil |
| 6 | St Thomas More Catholic Primary School | £112 per pupil |
Non-educational support staff and services
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £823 per pupil |
| 2 | St Columba's Catholic Boys' School | £763 per pupil |
| 3 | St Peter Chanel Catholic Primary School | £755 per pupil |
| 4 | St Mary's Catholic Primary School | £719 per pupil |
| 5 | St Thomas More Catholic Primary School | £658 per pupil |
Educational supplies
Medium priority 5 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £474 per pupil |
| 2 | Notre Dame Catholic Girls' School | £257 per pupil |
| 3 | St Anthony's Catholic Primary School | £145 per pupil |
| 4 | St Mary's Catholic Primary School | £143 per pupil |
| 5 | St Joseph's Catholic Primary School | £136 per pupil |
Utilities
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School | £22 per square metre |
| 2 | St Thomas More Catholic Comprehensive School | £17 per square metre |
| 3 | Notre Dame Catholic Girls' School | £16 per square metre |
Educational ICT
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £57 per pupil |
| 2 | St Joseph's Catholic Primary School | £25 per pupil |
| 3 | St Mary's Catholic Primary School | £7 per pupil |
Teaching and Teaching support staff
Medium priority 3 out of 10 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £6,298 per pupil |
| 2 | Coloma Convent Girls' School | £5,068 per pupil |
| 3 | St Joseph's Catholic Primary School | £4,818 per pupil |
Low priority
Educational ICT
Low priority 5 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £33 per pupil |
| 2 | St Thomas More Catholic Comprehensive School | £27 per pupil |
| 3 | St Thomas More Catholic Primary School | £26 per pupil |
| 4 | St Columba's Catholic Boys' School | £25 per pupil |
| 5 | St Anthony's Catholic Primary School | £14 per pupil |
Other costs
Low priority 4 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £106 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £99 per pupil |
| 3 | Notre Dame Catholic Girls' School | £61 per pupil |
| 4 | St Mary's Catholic Primary School | £20 per pupil |
Utilities
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £16 per square metre |
| 2 | St Columba's Catholic Boys' School | £14 per square metre |
| 3 | St Anthony's Catholic Primary School | £13 per square metre |
Educational supplies
Low priority 3 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £360 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £201 per pupil |
| 3 | St Thomas More Catholic Primary School | £174 per pupil |
Premises staff and services
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Columba's Catholic Boys' School | £33 per square metre |
Teaching and Teaching support staff
Low priority 1 out of 10 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £3,847 per pupil |