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 7 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £7,619 per pupil |
| 2 | St Columba's Catholic Boys' School | £7,167 per pupil |
| 3 | St Peter Chanel Catholic Primary School | £6,589 per pupil |
| 4 | St Thomas More Catholic Comprehensive School | £6,097 per pupil |
| 5 | St Joseph's Catholic Primary School | £6,039 per pupil |
| 6 | St Mary's Catholic Primary School | £5,256 per pupil |
| 7 | St Joseph's Catholic Primary School | £5,246 per pupil |
Non-educational support staff and services
High 6 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £1,216 per pupil |
| 2 | Coloma Convent Girls' School | £1,102 per pupil |
| 3 | St Joseph's Catholic Primary School | £1,095 per pupil |
| 4 | St Anthony's Catholic Primary School | £1,075 per pupil |
| 5 | St Joseph's Catholic Primary School | £1,075 per pupil |
| 6 | St Mary's Catholic Primary School | £856 per pupil |
Administrative supplies
High 4 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £529 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £398 per pupil |
| 3 | St Joseph's Catholic Primary School | £335 per pupil |
| 4 | St Thomas More Catholic Comprehensive School | £291 per pupil |
Other costs
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Columba's Catholic Boys' School | £251 per pupil |
| 2 | St Joseph's Catholic Primary School | £204 per pupil |
| 3 | St Thomas More Catholic Primary School | £153 per pupil |
Catering staff and supplies
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £614 per pupil |
| 2 | St Thomas More Catholic Comprehensive School | £423 per pupil |
| 3 | St Thomas More Catholic Primary School | £413 per pupil |
Educational supplies
High 3 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £410 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £143 per pupil |
| 3 | St Anthony's Catholic Primary School | £80 per pupil |
Utilities
High 2 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Primary School | £23 per square metre |
| 2 | St Anthony's Catholic Primary School | £22 per square metre |
Premises staff and services
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £79 per square metre |
Educational ICT
High 1 out of 11 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | -£14 per pupil |
Premises staff and services
Medium 9 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £76 per square metre |
| 2 | St Peter Chanel Catholic Primary School | £66 per square metre |
| 3 | St Mary's Catholic Primary School | £57 per square metre |
| 4 | St Joseph's Catholic Primary School | £56 per square metre |
| 5 | St Thomas More Catholic Primary School | £55 per square metre |
| 6 | Notre Dame Catholic Girls' School | £52 per square metre |
| 7 | Coloma Convent Girls' School | £52 per square metre |
| 8 | St Anthony's Catholic Primary School | £51 per square metre |
| 9 | St Columba's Catholic Boys' School | £40 per square metre |
Catering staff and supplies
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £424 per pupil |
| 2 | St Anthony's Catholic Primary School | £398 per pupil |
| 3 | St Mary's Catholic Primary School | £319 per pupil |
| 4 | St Peter Chanel Catholic Primary School | £301 per pupil |
| 5 | Notre Dame Catholic Girls' School | £232 per pupil |
| 6 | Coloma Convent Girls' School | £118 per pupil |
| 7 | St Columba's Catholic Boys' School | £106 per pupil |
Utilities
Medium 7 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School | £22 per square metre |
| 2 | Notre Dame Catholic Girls' School | £19 per square metre |
| 3 | St Peter Chanel Catholic Primary School | £19 per square metre |
| 4 | St Mary's Catholic Primary School | £18 per square metre |
| 5 | St Columba's Catholic Boys' School | £17 per square metre |
| 6 | St Joseph's Catholic Primary School | £17 per square metre |
| 7 | Coloma Convent Girls' School | £15 per square metre |
Administrative supplies
Medium 6 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Columba's Catholic Boys' School | £317 per pupil |
| 2 | Coloma Convent Girls' School | £307 per pupil |
| 3 | St Anthony's Catholic Primary School | £253 per pupil |
| 4 | St Mary's Catholic Primary School | £216 per pupil |
| 5 | St Thomas More Catholic Primary School | £213 per pupil |
| 6 | St Joseph's Catholic Primary School | £202 per pupil |
Educational ICT
Medium 5 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £28 per pupil |
| 2 | Notre Dame Catholic Girls' School | £22 per pupil |
| 3 | St Anthony's Catholic Primary School | £17 per pupil |
| 4 | St Thomas More Catholic Comprehensive School | £16 per pupil |
| 5 | St Mary's Catholic Primary School | £4 per pupil |
Educational supplies
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £526 per pupil |
| 2 | St Columba's Catholic Boys' School | £382 per pupil |
| 3 | St Joseph's Catholic Primary School | £365 per pupil |
| 4 | Notre Dame Catholic Girls' School | £315 per pupil |
Non-educational support staff and services
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £1,009 per pupil |
| 2 | St Peter Chanel Catholic Primary School | £765 per pupil |
| 3 | St Columba's Catholic Boys' School | £756 per pupil |
| 4 | St Thomas More Catholic Primary School | £717 per pupil |
Other costs
Medium 4 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter Chanel Catholic Primary School | £191 per pupil |
| 2 | St Thomas More Catholic Comprehensive School | £162 per pupil |
| 3 | Coloma Convent Girls' School | £153 per pupil |
| 4 | St Mary's Catholic Primary School | £77 per pupil |
Teaching and Teaching support staff
Medium 1 out of 11 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £5,987 per pupil |
Educational ICT
Low 4 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Peter Chanel Catholic Primary School | £34 per pupil |
| 2 | St Columba's Catholic Boys' School | £33 per pupil |
| 3 | St Thomas More Catholic Primary School | £26 per pupil |
| 4 | St Joseph's Catholic Primary School | £21 per pupil |
Other costs
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame Catholic Girls' School | £124 per pupil |
| 2 | St Anthony's Catholic Primary School | £37 per pupil |
| 3 | St Joseph's Catholic Primary School | £25 per pupil |
Educational supplies
Low 3 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Coloma Convent Girls' School | £426 per pupil |
| 2 | St Thomas More Catholic Primary School | £191 per pupil |
| 3 | St Mary's Catholic Primary School | £182 per pupil |
Teaching and Teaching support staff
Low 2 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Anthony's Catholic Primary School | £4,729 per pupil |
| 2 | St Thomas More Catholic Primary School | £4,255 per pupil |
Utilities
Low 1 out of 11 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas More Catholic Comprehensive School | £12 per square metre |