QEGSMAT

Change 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.

  • In year balance

    £970,000

  • Revenue reserve

    £4,025,000

  • Academies

    7

Spending focus for this trust

  • 12

    High

  • 22

    Medium

  • 22

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Catering staff and supplies 4 high, 3 medium and 0 low for Catering staff and supplies
Educational supplies 3 high, 2 medium and 2 low for Educational supplies
Educational ICT 2 high, 5 medium and 0 low for Educational ICT
Utilities 1 high, 4 medium and 2 low for Utilities
Teaching and Teaching support staff 1 high, 3 medium and 3 low for Teaching and Teaching support staff
Non-educational support staff and services 1 high, 2 medium and 4 low for Non-educational support staff and services
Premises staff and services 0 high, 3 medium and 4 low for Premises staff and services
Administrative supplies 0 high, 0 medium and 7 low for Administrative supplies

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Castle View Primary School 4 high, 2 medium and 2 low for Castle View Primary School
St John's CofE Primary School 4 high, 0 medium and 4 low for St John's CofE Primary School
Waterhouses CofE Primary Academy 2 high, 3 medium and 3 low for Waterhouses CofE Primary Academy
Springfield Junior School 1 high, 5 medium and 2 low for Springfield Junior School
Secondary schools in this trust
Secondary schools Status
Chellaston Academy 1 high, 4 medium and 3 low for Chellaston Academy
Queen Elizabeth's Grammar School 0 high, 5 medium and 3 low for Queen Elizabeth's Grammar School
City of Derby Academy 0 high, 3 medium and 5 low for City of Derby Academy

Benchmarking and planning tools


Resources