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.
Administrative supplies
High 13 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Catholic and Church of England School | £477 per pupil |
| 2 | St Ann's Catholic Primary School, A Voluntary Academy | £464 per pupil |
| 3 | St Marie's School, A Catholic Voluntary Academy | £451 per pupil |
| 4 | St Alban's Catholic Primary and Nursery School | £436 per pupil |
| 5 | St Catherine's Catholic Primary School (Hallam) | £421 per pupil |
| 6 | All Saints' Catholic High School | £420 per pupil |
| 7 | St Wilfrid's Catholic Primary School | £413 per pupil |
| 8 | Sacred Heart School, A Catholic Voluntary Academy | £412 per pupil |
| 9 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £387 per pupil |
| 10 | St John Fisher Primary, A Catholic Voluntary Academy | £383 per pupil |
| 11 | St Mary's Primary School, A Catholic Voluntary Academy | £375 per pupil |
| 12 | Notre Dame High School | £373 per pupil |
| 13 | Emmaus Catholic and CofE Primary School | £348 per pupil |
Other costs
High 13 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Catholic and Church of England School | £1,230 per pupil |
| 2 | Emmaus Catholic and CofE Primary School | £401 per pupil |
| 3 | All Saints' Catholic High School | £375 per pupil |
| 4 | St Ann's Catholic Primary School, A Voluntary Academy | £334 per pupil |
| 5 | St Mary's Primary School, A Catholic Voluntary Academy | £329 per pupil |
| 6 | St Catherine's Catholic Primary School (Hallam) | £315 per pupil |
| 7 | Sacred Heart School, A Catholic Voluntary Academy | £313 per pupil |
| 8 | St Marie's School, A Catholic Voluntary Academy | £305 per pupil |
| 9 | St Wilfrid's Catholic Primary School | £296 per pupil |
| 10 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £295 per pupil |
| 11 | St John Fisher Primary, A Catholic Voluntary Academy | £278 per pupil |
| 12 | Notre Dame High School | £265 per pupil |
| 13 | St Alban's Catholic Primary and Nursery School | £221 per pupil |
Non-educational support staff and services
High 5 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £1,410 per pupil |
| 2 | All Saints' Catholic High School | £1,318 per pupil |
| 3 | Notre Dame High School | £1,252 per pupil |
| 4 | Holy Trinity Catholic and Church of England School | £1,136 per pupil |
| 5 | St Alban's Catholic Primary and Nursery School | £911 per pupil |
Teaching and Teaching support staff
High 5 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Catherine's Catholic Primary School (Hallam) | £6,671 per pupil |
| 2 | St Wilfrid's Catholic Primary School | £5,480 per pupil |
| 3 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £5,091 per pupil |
| 4 | All Saints' Catholic High School | £4,862 per pupil |
| 5 | Sacred Heart School, A Catholic Voluntary Academy | £4,426 per pupil |
Utilities
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Sacred Heart School, A Catholic Voluntary Academy | £26 per square metre |
| 2 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £22 per square metre |
Educational supplies
High 2 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School | £307 per pupil |
| 2 | St Mary's Primary School, A Catholic Voluntary Academy | £306 per pupil |
Catering staff and supplies
High 1 out of 13 schools in the high RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Catholic and Church of England School | £453 per pupil |
Catering staff and supplies
Medium 9 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Catherine's Catholic Primary School (Hallam) | £455 per pupil |
| 2 | St Alban's Catholic Primary and Nursery School | £391 per pupil |
| 3 | St Ann's Catholic Primary School, A Voluntary Academy | £386 per pupil |
| 4 | Emmaus Catholic and CofE Primary School | £354 per pupil |
| 5 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £345 per pupil |
| 6 | All Saints' Catholic High School | £328 per pupil |
| 7 | Sacred Heart School, A Catholic Voluntary Academy | £297 per pupil |
| 8 | St Mary's Primary School, A Catholic Voluntary Academy | £262 per pupil |
| 9 | Notre Dame High School | £79 per pupil |
Teaching and Teaching support staff
Medium 6 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's Catholic Primary School, A Voluntary Academy | £6,022 per pupil |
| 2 | St Alban's Catholic Primary and Nursery School | £5,468 per pupil |
| 3 | St Mary's Primary School, A Catholic Voluntary Academy | £5,017 per pupil |
| 4 | Notre Dame High School | £4,999 per pupil |
| 5 | Holy Trinity Catholic and Church of England School | £4,894 per pupil |
| 6 | St Marie's School, A Catholic Voluntary Academy | £4,618 per pupil |
Educational ICT
Medium 6 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Primary, A Catholic Voluntary Academy | £81 per pupil |
| 2 | Sacred Heart School, A Catholic Voluntary Academy | £58 per pupil |
| 3 | Emmaus Catholic and CofE Primary School | £32 per pupil |
| 4 | St Ann's Catholic Primary School, A Voluntary Academy | £22 per pupil |
| 5 | St Wilfrid's Catholic Primary School | £12 per pupil |
| 6 | St Marie's School, A Catholic Voluntary Academy | £10 per pupil |
Utilities
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Emmaus Catholic and CofE Primary School | £20 per square metre |
| 2 | St Ann's Catholic Primary School, A Voluntary Academy | £20 per square metre |
| 3 | St Wilfrid's Catholic Primary School | £18 per square metre |
| 4 | St Catherine's Catholic Primary School (Hallam) | £17 per square metre |
| 5 | All Saints' Catholic High School | £14 per square metre |
Premises staff and services
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Primary School, A Catholic Voluntary Academy | £67 per square metre |
| 2 | St Ann's Catholic Primary School, A Voluntary Academy | £61 per square metre |
| 3 | St Catherine's Catholic Primary School (Hallam) | £56 per square metre |
| 4 | St Marie's School, A Catholic Voluntary Academy | £50 per square metre |
| 5 | Notre Dame High School | £33 per square metre |
Non-educational support staff and services
Medium 5 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Emmaus Catholic and CofE Primary School | £731 per pupil |
| 2 | St John Fisher Primary, A Catholic Voluntary Academy | £721 per pupil |
| 3 | St Catherine's Catholic Primary School (Hallam) | £683 per pupil |
| 4 | Sacred Heart School, A Catholic Voluntary Academy | £653 per pupil |
| 5 | St Wilfrid's Catholic Primary School | £640 per pupil |
Educational supplies
Medium 4 out of 13 schools in the medium RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Holy Trinity Catholic and Church of England School | £466 per pupil |
| 2 | All Saints' Catholic High School | £436 per pupil |
| 3 | Emmaus Catholic and CofE Primary School | £251 per pupil |
| 4 | St Alban's Catholic Primary and Nursery School | £179 per pupil |
Premises staff and services
Low 8 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St John Fisher Primary, A Catholic Voluntary Academy | £44 per square metre |
| 2 | Sacred Heart School, A Catholic Voluntary Academy | £40 per square metre |
| 3 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £40 per square metre |
| 4 | St Alban's Catholic Primary and Nursery School | £40 per square metre |
| 5 | St Wilfrid's Catholic Primary School | £38 per square metre |
| 6 | Emmaus Catholic and CofE Primary School | £36 per square metre |
| 7 | All Saints' Catholic High School | £25 per square metre |
| 8 | Holy Trinity Catholic and Church of England School | £2 per square metre |
Educational ICT
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Mary's Primary School, A Catholic Voluntary Academy | £47 per pupil |
| 2 | St Alban's Catholic Primary and Nursery School | £45 per pupil |
| 3 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £32 per pupil |
| 4 | Holy Trinity Catholic and Church of England School | £27 per pupil |
| 5 | St Catherine's Catholic Primary School (Hallam) | £22 per pupil |
| 6 | Notre Dame High School | £21 per pupil |
| 7 | All Saints' Catholic High School | £20 per pupil |
Educational supplies
Low 7 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Notre Dame High School | £412 per pupil |
| 2 | St Ann's Catholic Primary School, A Voluntary Academy | £289 per pupil |
| 3 | St Thomas of Canterbury School, a Catholic Voluntary Academy | £275 per pupil |
| 4 | Sacred Heart School, A Catholic Voluntary Academy | £237 per pupil |
| 5 | St Marie's School, A Catholic Voluntary Academy | £225 per pupil |
| 6 | St Catherine's Catholic Primary School (Hallam) | £220 per pupil |
| 7 | St John Fisher Primary, A Catholic Voluntary Academy | £194 per pupil |
Utilities
Low 6 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Alban's Catholic Primary and Nursery School | £17 per square metre |
| 2 | St John Fisher Primary, A Catholic Voluntary Academy | £15 per square metre |
| 3 | St Marie's School, A Catholic Voluntary Academy | £14 per square metre |
| 4 | Notre Dame High School | £11 per square metre |
| 5 | St Mary's Primary School, A Catholic Voluntary Academy | £11 per square metre |
| 6 | Holy Trinity Catholic and Church of England School | £0 per square metre |
Catering staff and supplies
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Wilfrid's Catholic Primary School | £286 per pupil |
| 2 | St John Fisher Primary, A Catholic Voluntary Academy | £259 per pupil |
| 3 | St Marie's School, A Catholic Voluntary Academy | £227 per pupil |
Non-educational support staff and services
Low 3 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ann's Catholic Primary School, A Voluntary Academy | £519 per pupil |
| 2 | St Marie's School, A Catholic Voluntary Academy | £479 per pupil |
| 3 | St Mary's Primary School, A Catholic Voluntary Academy | £309 per pupil |
Teaching and Teaching support staff
Low 2 out of 13 schools in the low RAG rating range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Emmaus Catholic and CofE Primary School | £5,480 per pupil |
| 2 | St John Fisher Primary, A Catholic Voluntary Academy | £4,612 per pupil |