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
Non-educational support staff and services
High priority 13 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthberts Catholic Primary School, Windermere | £2,744 per pupil |
| 2 | St Josephs Catholic High School, Workington | £2,151 per pupil |
| 3 | St Pius X Catholic Primary School, Barrow | £1,869 per pupil |
| 4 | St Josephs Catholic Primary School, Lancaster | £1,848 per pupil |
| 5 | St Margaret Mary Catholic Primary School, Carlisle | £1,813 per pupil |
| 6 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £1,725 per pupil |
| 7 | Sacred Heart Catholic Primary School, Barrow | £1,653 per pupil |
| 8 | Our Lady and St Patrick's Catholic Primary School, Maryport | £1,566 per pupil |
| 9 | St Gregory's Catholic Primary School, Workington | £1,498 per pupil |
| 10 | St Bernards Catholic High School, Barrow | £1,450 per pupil |
| 11 | Dean Gibson Catholic Primary School, Kendal | £1,334 per pupil |
| 12 | St Cuthberts Catholic Primary School, Carlisle | £1,276 per pupil |
| 13 | St Mary's Catholic Primary School, Ulverston | £1,274 per pupil |
Utilities
High priority 9 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Ulverston | £43 per square metre |
| 2 | St Cuthberts Catholic Primary School, Carlisle | £38 per square metre |
| 3 | St Josephs Catholic Primary School, Lancaster | £35 per square metre |
| 4 | Our Lady and St Patrick's Catholic Primary School, Maryport | £32 per square metre |
| 5 | Dean Gibson Catholic Primary School, Kendal | £31 per square metre |
| 6 | Sacred Heart Catholic Primary School, Barrow | £30 per square metre |
| 7 | St Gregory's Catholic Primary School, Workington | £30 per square metre |
| 8 | St Bernards Catholic High School, Barrow | £28 per square metre |
| 9 | St Cuthberts Catholic Primary School, Windermere | £26 per square metre |
Teaching and Teaching support staff
High priority 8 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Josephs Catholic Primary School, Lancaster | £4,636 per pupil |
| 2 | St Josephs Catholic High School, Workington | £4,497 per pupil |
| 3 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £4,150 per pupil |
| 4 | St Bernards Catholic High School, Barrow | £3,856 per pupil |
| 5 | St Gregory's Catholic Primary School, Workington | £3,702 per pupil |
| 6 | St Pius X Catholic Primary School, Barrow | £3,457 per pupil |
| 7 | St Mary's Catholic Primary School, Ulverston | £2,979 per pupil |
| 8 | Dean Gibson Catholic Primary School, Kendal | £2,657 per pupil |
Educational ICT
High priority 7 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthberts Catholic Primary School, Windermere | £234 per pupil |
| 2 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £143 per pupil |
| 3 | St Josephs Catholic High School, Workington | £139 per pupil |
| 4 | St Pius X Catholic Primary School, Barrow | £138 per pupil |
| 5 | St Mary's Catholic Primary School, Ulverston | £138 per pupil |
| 6 | St Josephs Catholic Primary School, Lancaster | £127 per pupil |
| 7 | Sacred Heart Catholic Primary School, Barrow | £121 per pupil |
Educational supplies
High priority 4 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernards Catholic High School, Barrow | £713 per pupil |
| 2 | Sacred Heart Catholic Primary School, Barrow | £550 per pupil |
| 3 | St Margaret Mary Catholic Primary School, Carlisle | £395 per pupil |
| 4 | St Josephs Catholic Primary School, Lancaster | £157 per pupil |
Administrative supplies
High priority 3 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Gregory's Catholic Primary School, Workington | £376 per pupil |
| 2 | Our Lady and St Patrick's Catholic Primary School, Maryport | £355 per pupil |
| 3 | Dean Gibson Catholic Primary School, Kendal | £335 per pupil |
Catering staff and supplies
High priority 2 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Mary Catholic Primary School, Carlisle | £504 per pupil |
| 2 | St Josephs Catholic High School, Workington | £420 per pupil |
Premises staff and services
High priority 1 out of 13 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic Primary School, Ulverston | £85 per square metre |
Medium priority
Other costs
Medium priority 10 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernards Catholic High School, Barrow | £270 per pupil |
| 2 | St Josephs Catholic Primary School, Lancaster | £256 per pupil |
| 3 | St Josephs Catholic High School, Workington | £198 per pupil |
| 4 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £183 per pupil |
| 5 | St Mary's Catholic Primary School, Ulverston | £180 per pupil |
| 6 | Our Lady and St Patrick's Catholic Primary School, Maryport | £174 per pupil |
| 7 | St Cuthberts Catholic Primary School, Carlisle | £152 per pupil |
| 8 | St Pius X Catholic Primary School, Barrow | £133 per pupil |
| 9 | Sacred Heart Catholic Primary School, Barrow | £129 per pupil |
| 10 | Dean Gibson Catholic Primary School, Kendal | £111 per pupil |
Administrative supplies
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Josephs Catholic High School, Workington | £317 per pupil |
| 2 | St Cuthberts Catholic Primary School, Windermere | £297 per pupil |
| 3 | St Margaret Mary Catholic Primary School, Carlisle | £267 per pupil |
| 4 | St Josephs Catholic Primary School, Lancaster | £241 per pupil |
| 5 | St Cuthberts Catholic Primary School, Carlisle | £226 per pupil |
| 6 | Sacred Heart Catholic Primary School, Barrow | £204 per pupil |
| 7 | St Pius X Catholic Primary School, Barrow | £187 per pupil |
| 8 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £171 per pupil |
| 9 | St Mary's Catholic Primary School, Ulverston | £155 per pupil |
Catering staff and supplies
Medium priority 9 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Josephs Catholic Primary School, Lancaster | £458 per pupil |
| 2 | St Cuthberts Catholic Primary School, Windermere | £387 per pupil |
| 3 | St Pius X Catholic Primary School, Barrow | £348 per pupil |
| 4 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £346 per pupil |
| 5 | St Gregory's Catholic Primary School, Workington | £342 per pupil |
| 6 | St Mary's Catholic Primary School, Ulverston | £303 per pupil |
| 7 | Our Lady and St Patrick's Catholic Primary School, Maryport | £287 per pupil |
| 8 | Sacred Heart Catholic Primary School, Barrow | £275 per pupil |
| 9 | St Bernards Catholic High School, Barrow | £103 per pupil |
Premises staff and services
Medium priority 8 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £61 per square metre |
| 2 | St Gregory's Catholic Primary School, Workington | £60 per square metre |
| 3 | St Cuthberts Catholic Primary School, Carlisle | £60 per square metre |
| 4 | St Pius X Catholic Primary School, Barrow | £58 per square metre |
| 5 | St Josephs Catholic Primary School, Lancaster | £56 per square metre |
| 6 | Our Lady and St Patrick's Catholic Primary School, Maryport | £53 per square metre |
| 7 | Sacred Heart Catholic Primary School, Barrow | £53 per square metre |
| 8 | Dean Gibson Catholic Primary School, Kendal | £43 per square metre |
Educational supplies
Medium priority 5 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthberts Catholic Primary School, Windermere | £614 per pupil |
| 2 | St Mary's Catholic Primary School, Ulverston | £378 per pupil |
| 3 | St Gregory's Catholic Primary School, Workington | £327 per pupil |
| 4 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £241 per pupil |
| 5 | St Cuthberts Catholic Primary School, Carlisle | £155 per pupil |
Educational ICT
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernards Catholic High School, Barrow | £74 per pupil |
| 2 | St Cuthberts Catholic Primary School, Carlisle | £72 per pupil |
| 3 | St Gregory's Catholic Primary School, Workington | £72 per pupil |
| 4 | Dean Gibson Catholic Primary School, Kendal | £45 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthberts Catholic Primary School, Windermere | £4,390 per pupil |
| 2 | Our Lady and St Patrick's Catholic Primary School, Maryport | £4,102 per pupil |
| 3 | St Cuthberts Catholic Primary School, Carlisle | £4,057 per pupil |
| 4 | St Margaret Mary Catholic Primary School, Carlisle | £3,873 per pupil |
Utilities
Medium priority 4 out of 13 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Catholic Primary School, Dalton-In-Furness | £30 per square metre |
| 2 | St Margaret Mary Catholic Primary School, Carlisle | £26 per square metre |
| 3 | St Pius X Catholic Primary School, Barrow | £23 per square metre |
| 4 | St Josephs Catholic High School, Workington | £18 per square metre |
Low priority
Educational supplies
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Josephs Catholic High School, Workington | £459 per pupil |
| 2 | St Pius X Catholic Primary School, Barrow | £298 per pupil |
| 3 | Dean Gibson Catholic Primary School, Kendal | £254 per pupil |
| 4 | Our Lady and St Patrick's Catholic Primary School, Maryport | £252 per pupil |
Premises staff and services
Low priority 4 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cuthberts Catholic Primary School, Windermere | £31 per square metre |
| 2 | St Bernards Catholic High School, Barrow | £22 per square metre |
| 3 | St Josephs Catholic High School, Workington | -£1 per square metre |
| 4 | St Margaret Mary Catholic Primary School, Carlisle | -£33 per square metre |
Other costs
Low priority 3 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Margaret Mary Catholic Primary School, Carlisle | £133 per pupil |
| 2 | St Gregory's Catholic Primary School, Workington | £131 per pupil |
| 3 | St Cuthberts Catholic Primary School, Windermere | -£7 per pupil |
Catering staff and supplies
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Dean Gibson Catholic Primary School, Kendal | £197 per pupil |
| 2 | St Cuthberts Catholic Primary School, Carlisle | £191 per pupil |
Educational ICT
Low priority 2 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady and St Patrick's Catholic Primary School, Maryport | £66 per pupil |
| 2 | St Margaret Mary Catholic Primary School, Carlisle | £46 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School, Barrow | £4,392 per pupil |
Administrative supplies
Low priority 1 out of 13 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Bernards Catholic High School, Barrow | -£107 per pupil |