THE DELTA EDUCATION 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

    £198,000

  • Revenue reserve

    £2,342,000

  • Number of academies

    6

Spending priorities for this trust

  • 7

    High priority costs

  • 21

    Medium priority costs

  • 10

    Low priority costs

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

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Winton Primary School 1 high, 5 medium and 2 low priorities for Winton Primary School
Special in this trust
Special Status
The Wymering School 2 high, 3 medium and 1 low priorities for The Wymering School
Harbour School Dorset 2 high, 5 medium and 1 low priorities for Harbour School Dorset
The Harbour School 1 high, 4 medium and 3 low priorities for The Harbour School
Wyvern Academy Status unavailable
Alternative provision in this trust
Alternative provision Status
The Quay School 1 high, 4 medium and 3 low priorities for The Quay School

Benchmarking and planning tools


Resources