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 5 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Primary School | £1,517 per pupil |
| 2 | St Michael Catholic Primary School & Nursery | £1,371 per pupil |
| 3 | St Paul's Catholic College | £1,360 per pupil |
| 4 | St Richard Reynolds Catholic High School | £1,304 per pupil |
| 5 | St Ignatius Catholic Primary School | £786 per pupil |
Teaching and Teaching support staff
High priority 3 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic High School | £5,580 per pupil |
| 2 | St Paul's Catholic College | £4,202 per pupil |
| 3 | St Richard Reynolds Catholic Primary School | £315 per pupil |
Utilities
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £27 per square metre |
| 2 | St Michael Catholic Primary School & Nursery | £26 per square metre |
Educational ICT
High priority 2 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £5 per pupil |
| 2 | St Richard Reynolds Catholic Primary School | £3 per pupil |
Other costs
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Primary School | £478 per pupil |
Premises staff and services
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £59 per square metre |
Educational supplies
High priority 1 out of 6 schools in the high priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic Primary School | £2 per pupil |
Medium priority
Administrative supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £224 per pupil |
| 2 | St Richard Reynolds Catholic High School | £199 per pupil |
| 3 | Our Lady of the Rosary Primary School | £165 per pupil |
| 4 | St Ignatius Catholic Primary School | £138 per pupil |
Catering staff and supplies
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic High School | £269 per pupil |
| 2 | St Ignatius Catholic Primary School | £240 per pupil |
| 3 | Our Lady of the Rosary Primary School | £205 per pupil |
| 4 | St Paul's Catholic College | £93 per pupil |
Premises staff and services
Medium priority 4 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ignatius Catholic Primary School | £52 per square metre |
| 2 | Our Lady of the Rosary Primary School | £47 per square metre |
| 3 | St Michael Catholic Primary School & Nursery | £40 per square metre |
| 4 | St Richard Reynolds Catholic High School | £36 per square metre |
Educational supplies
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic High School | £528 per pupil |
| 2 | St Paul's Catholic College | £382 per pupil |
| 3 | St Ignatius Catholic Primary School | £158 per pupil |
Utilities
Medium priority 3 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic High School | £18 per square metre |
| 2 | St Ignatius Catholic Primary School | £18 per square metre |
| 3 | Our Lady of the Rosary Primary School | £18 per square metre |
Teaching and Teaching support staff
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael Catholic Primary School & Nursery | £3,690 per pupil |
| 2 | Our Lady of the Rosary Primary School | £3,393 per pupil |
Other costs
Medium priority 2 out of 6 schools in the medium priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael Catholic Primary School & Nursery | £271 per pupil |
| 2 | St Richard Reynolds Catholic High School | £175 per pupil |
Low priority
Educational ICT
Low priority 4 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Primary School | £32 per pupil |
| 2 | St Ignatius Catholic Primary School | £29 per pupil |
| 3 | St Richard Reynolds Catholic High School | £26 per pupil |
| 4 | St Michael Catholic Primary School & Nursery | £21 per pupil |
Other costs
Low priority 3 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Paul's Catholic College | £97 per pupil |
| 2 | St Ignatius Catholic Primary School | -£16 per pupil |
| 3 | St Richard Reynolds Catholic Primary School | -£185 per pupil |
Educational supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | Our Lady of the Rosary Primary School | £261 per pupil |
| 2 | St Michael Catholic Primary School & Nursery | £199 per pupil |
Administrative supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael Catholic Primary School & Nursery | £114 per pupil |
| 2 | St Richard Reynolds Catholic Primary School | -£91 per pupil |
Catering staff and supplies
Low priority 2 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Michael Catholic Primary School & Nursery | £213 per pupil |
| 2 | St Richard Reynolds Catholic Primary School | £15 per pupil |
Teaching and Teaching support staff
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Ignatius Catholic Primary School | £4,043 per pupil |
Non-educational support staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic Primary School | £109 per pupil |
Premises staff and services
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic Primary School | £0 per square metre |
Utilities
Low priority 1 out of 6 schools in the low priority range
| Rank | School | Expenditure |
|---|---|---|
| 1 | St Richard Reynolds Catholic Primary School | £0 per square metre |