CASTLE PHOENIX 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

    -£1,518,000

  • Revenue reserve

    £5,062,000

  • Number of academies

    6

Spending priorities for this trust

  • 17

    High priority costs

  • 14

    Medium priority costs

  • 17

    Low priority costs

Cost categories
Category Sum of High/Medium/Low priority school cost categories
Non-educational support staff and services 6 high, 0 medium and 0 low priorities for Non-educational support staff and services
Premises staff and services 4 high, 0 medium and 2 low priorities for Premises staff and services
Utilities 3 high, 2 medium and 1 low priorities for Utilities
Administrative supplies 1 high, 4 medium and 1 low priorities for Administrative supplies
Educational ICT 1 high, 2 medium and 3 low priorities for Educational ICT
Teaching and Teaching support staff 1 high, 2 medium and 3 low priorities for Teaching and Teaching support staff
Educational supplies 1 high, 1 medium and 4 low priorities for Educational supplies
Catering staff and supplies 0 high, 3 medium and 3 low priorities for Catering staff and supplies

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Richard Lee Primary School 4 high, 0 medium and 4 low priorities for Richard Lee Primary School
Hill Farm Academy 3 high, 3 medium and 2 low priorities for Hill Farm Academy
Charter Academy 2 high, 4 medium and 2 low priorities for Charter Academy
Secondary schools in this trust
Secondary schools Status
Foxford Community School 5 high, 2 medium and 1 low priorities for Foxford Community School
Kingsbury School - A Specialist Science and Mathematics Academy 2 high, 3 medium and 3 low priorities for Kingsbury School - A Specialist Science and Mathematics Academy
Caludon Castle School 1 high, 2 medium and 5 low priorities for Caludon Castle School

Benchmarking and planning tools


Resources