OSBORNE CO-OPERATIVE ACADEMY TRUST

Change 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.

  • In year balance

    -£411,000

  • Revenue reserve

    £4,543,000

  • Number of academies

    12

Spending priorities for this trust

  • 32

    High priority costs

  • 45

    Medium priority costs

  • 19

    Low priority costs

Cost categories
Category Sum of High/Medium/Low priority school cost categories
Premises staff and services 12 high, 0 medium and 0 low priorities for Premises staff and services
Utilities 5 high, 7 medium and 0 low priorities for Utilities
Teaching and Teaching support staff 5 high, 4 medium and 3 low priorities for Teaching and Teaching support staff
Educational supplies 5 high, 3 medium and 4 low priorities for Educational supplies
Catering staff and supplies 3 high, 7 medium and 2 low priorities for Catering staff and supplies
Administrative supplies 1 high, 10 medium and 1 low priorities for Administrative supplies
Non-educational support staff and services 1 high, 9 medium and 2 low priorities for Non-educational support staff and services
Educational ICT 0 high, 5 medium and 7 low priorities for Educational ICT

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Warren Primary School 6 high, 2 medium and 0 low priorities for Warren Primary School
Doddinghurst Church of England Junior School 4 high, 2 medium and 2 low priorities for Doddinghurst Church of England Junior School
Little Thurrock Primary School 3 high, 3 medium and 2 low priorities for Little Thurrock Primary School
Stanford-Le-Hope Primary School 2 high, 6 medium and 0 low priorities for Stanford-Le-Hope Primary School
Bonnygate Primary School 2 high, 5 medium and 1 low priorities for Bonnygate Primary School
Thameside Primary School 2 high, 5 medium and 1 low priorities for Thameside Primary School
Horndon-On-the-Hill CofE Primary School 2 high, 4 medium and 2 low priorities for Horndon-On-the-Hill CofE Primary School
Arthur Bugler Primary School 1 high, 5 medium and 2 low priorities for Arthur Bugler Primary School
East Tilbury Primary School 1 high, 5 medium and 2 low priorities for East Tilbury Primary School
Secondary schools in this trust
Secondary schools Status
St Clere's School 4 high, 2 medium and 2 low priorities for St Clere's School
Thames Park Secondary School 3 high, 2 medium and 3 low priorities for Thames Park Secondary School
Brentwood County High School 2 high, 4 medium and 2 low priorities for Brentwood County High School

Benchmarking and planning tools

Resources