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 7 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury Catholic Primary School | £564 per pupil |
| 2 | St Joseph's Catholic Primary School (Hertford) | £519 per pupil |
| 3 | St Joseph's Catholic Primary School (Wx) | £508 per pupil |
| 4 | St Augustine's Catholic Primary School | £488 per pupil |
| 5 | St Mary's Catholic School | £414 per pupil |
| 6 | Sacred Heart Catholic Primary School | £412 per pupil |
| 7 | St Joseph's Catholic Primary School B/S | £384 per pupil |
Educational supplies
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £151 per pupil |
Teaching and Teaching support staff
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cross Catholic Primary School | £3,463 per pupil |
Utilities
High priority 1 out of 8 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic School | £28 per square metre |
Medium priority
Other costs
Medium priority 8 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury Catholic Primary School | £318 per pupil |
| 2 | St Mary's Catholic School | £306 per pupil |
| 3 | Sacred Heart Catholic Primary School | £272 per pupil |
| 4 | St Joseph's Catholic Primary School (Wx) | £206 per pupil |
| 5 | St Cross Catholic Primary School | £205 per pupil |
| 6 | St Joseph's Catholic Primary School (Hertford) | £196 per pupil |
| 7 | St Joseph's Catholic Primary School B/S | £155 per pupil |
| 8 | St Augustine's Catholic Primary School | £137 per pupil |
Premises staff and services
Medium priority 7 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School (Wx) | £58 per square metre |
| 2 | St Thomas of Canterbury Catholic Primary School | £55 per square metre |
| 3 | St Joseph's Catholic Primary School B/S | £53 per square metre |
| 4 | Sacred Heart Catholic Primary School | £51 per square metre |
| 5 | St Cross Catholic Primary School | £51 per square metre |
| 6 | St Joseph's Catholic Primary School (Hertford) | £40 per square metre |
| 7 | St Mary's Catholic School | £35 per square metre |
Catering staff and supplies
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School (Hertford) | £409 per pupil |
| 2 | St Mary's Catholic School | £363 per pupil |
| 3 | St Cross Catholic Primary School | £341 per pupil |
| 4 | St Thomas of Canterbury Catholic Primary School | £287 per pupil |
| 5 | St Joseph's Catholic Primary School B/S | £284 per pupil |
| 6 | St Joseph's Catholic Primary School (Wx) | £278 per pupil |
Utilities
Medium priority 6 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School (Wx) | £23 per square metre |
| 2 | St Joseph's Catholic Primary School (Hertford) | £23 per square metre |
| 3 | St Augustine's Catholic Primary School | £23 per square metre |
| 4 | Sacred Heart Catholic Primary School | £21 per square metre |
| 5 | St Thomas of Canterbury Catholic Primary School | £21 per square metre |
| 6 | St Joseph's Catholic Primary School B/S | £19 per square metre |
Educational ICT
Medium priority 5 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury Catholic Primary School | £27 per pupil |
| 2 | St Joseph's Catholic Primary School (Wx) | £14 per pupil |
| 3 | St Joseph's Catholic Primary School B/S | £14 per pupil |
| 4 | St Cross Catholic Primary School | £5 per pupil |
| 5 | St Augustine's Catholic Primary School | £4 per pupil |
Educational supplies
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Joseph's Catholic Primary School (Wx) | £240 per pupil |
| 2 | St Cross Catholic Primary School | £201 per pupil |
| 3 | St Joseph's Catholic Primary School (Hertford) | £178 per pupil |
| 4 | St Joseph's Catholic Primary School B/S | £149 per pupil |
Teaching and Teaching support staff
Medium priority 4 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury Catholic Primary School | £5,453 per pupil |
| 2 | St Joseph's Catholic Primary School (Wx) | £4,428 per pupil |
| 3 | St Joseph's Catholic Primary School (Hertford) | £4,317 per pupil |
| 4 | St Augustine's Catholic Primary School | £4,293 per pupil |
Non-educational support staff and services
Medium priority 3 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury Catholic Primary School | £720 per pupil |
| 2 | St Mary's Catholic School | £676 per pupil |
| 3 | St Cross Catholic Primary School | £656 per pupil |
Administrative supplies
Medium priority 1 out of 8 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cross Catholic Primary School | £457 per pupil |
Low priority
Non-educational support staff and services
Low priority 5 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £492 per pupil |
| 2 | Sacred Heart Catholic Primary School | £478 per pupil |
| 3 | St Joseph's Catholic Primary School (Wx) | £383 per pupil |
| 4 | St Joseph's Catholic Primary School (Hertford) | £367 per pupil |
| 5 | St Joseph's Catholic Primary School B/S | £182 per pupil |
Teaching and Teaching support staff
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic School | £4,496 per pupil |
| 2 | Sacred Heart Catholic Primary School | £4,224 per pupil |
| 3 | St Joseph's Catholic Primary School B/S | £3,991 per pupil |
Educational ICT
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £30 per pupil |
| 2 | St Mary's Catholic School | £16 per pupil |
| 3 | St Joseph's Catholic Primary School (Hertford) | £14 per pupil |
Educational supplies
Low priority 3 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Catholic School | £474 per pupil |
| 2 | St Thomas of Canterbury Catholic Primary School | £278 per pupil |
| 3 | Sacred Heart Catholic Primary School | £273 per pupil |
Catering staff and supplies
Low priority 2 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart Catholic Primary School | £249 per pupil |
| 2 | St Augustine's Catholic Primary School | £213 per pupil |
Premises staff and services
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Augustine's Catholic Primary School | £37 per square metre |
Utilities
Low priority 1 out of 8 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Cross Catholic Primary School | £15 per square metre |