CASTLE SCHOOL 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

    £614,000

  • Revenue reserve

    £3,603,000

  • Number of academies

    9

Spending priorities for this trust

  • 9

    High priority costs

  • 38

    Medium priority costs

  • 17

    Low priority costs

Cost categories
Category Sum of High/Medium/Low priority school cost categories
Premises staff and services 5 high, 3 medium and 0 low priorities for Premises staff and services
Teaching and Teaching support staff 2 high, 4 medium and 2 low priorities for Teaching and Teaching support staff
Utilities 1 high, 7 medium and 0 low priorities for Utilities
Educational ICT 1 high, 6 medium and 1 low priorities for Educational ICT
Non-educational support staff and services 0 high, 8 medium and 0 low priorities for Non-educational support staff and services
Administrative supplies 0 high, 5 medium and 3 low priorities for Administrative supplies
Educational supplies 0 high, 3 medium and 5 low priorities for Educational supplies
Catering staff and supplies 0 high, 2 medium and 6 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
Charfield Primary School 2 high, 5 medium and 1 low priorities for Charfield Primary School
Tortworth Primary School 2 high, 4 medium and 2 low priorities for Tortworth Primary School
Lyde Green Primary School 1 high, 5 medium and 2 low priorities for Lyde Green Primary School
Severn Beach Primary School 1 high, 5 medium and 2 low priorities for Severn Beach Primary School
Cherry Garden Primary School Status unavailable
Secondary schools in this trust
Secondary schools Status
Mangotsfield School 1 high, 6 medium and 1 low priorities for Mangotsfield School
Marlwood School 1 high, 5 medium and 2 low priorities for Marlwood School
Downend School 1 high, 3 medium and 4 low priorities for Downend School
The Castle School 0 high, 5 medium and 3 low priorities for The Castle School

Benchmarking and planning tools


Resources