ORCHARD HILL COLLEGE 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

    £1,627,000

  • Revenue reserve

    £14,709,000

  • Number of academies

    14

Spending priorities for this trust

  • 43

    High priority costs

  • 51

    Medium priority costs

  • 16

    Low priority costs

Cost categories
Category Sum of High/Medium/Low priority school cost categories
Administrative supplies 12 high, 2 medium and 0 low priorities for Administrative supplies
Non-educational support staff and services 10 high, 4 medium and 0 low priorities for Non-educational support staff and services
Teaching and Teaching support staff 6 high, 8 medium and 0 low priorities for Teaching and Teaching support staff
Catering staff and supplies 6 high, 6 medium and 2 low priorities for Catering staff and supplies
Premises staff and services 5 high, 8 medium and 0 low priorities for Premises staff and services
Utilities 3 high, 9 medium and 1 low priorities for Utilities
Educational supplies 1 high, 5 medium and 8 low priorities for Educational supplies
Educational ICT 0 high, 9 medium and 5 low priorities for Educational ICT

View all spending priorities for this trust

Schools in this trust

Special in this trust
Special Status
St Dominic's School 5 high, 2 medium and 1 low priorities for St Dominic's School
Grafham Grange School 5 high, 1 medium and 2 low priorities for Grafham Grange School
The Link School 5 high, 1 medium and 2 low priorities for The Link School
Bedelsford School 4 high, 4 medium and 0 low priorities for Bedelsford School
Brantridge School 4 high, 3 medium and 1 low priorities for Brantridge School
St Philip's School 3 high, 1 medium and 2 low priorities for St Philip's School
Carew Academy 3 high, 5 medium and 0 low priorities for Carew Academy
Dysart School 3 high, 4 medium and 1 low priorities for Dysart School
Addington Valley Academy 2 high, 5 medium and 1 low priorities for Addington Valley Academy
Arbour Vale School 2 high, 5 medium and 1 low priorities for Arbour Vale School
The PRIDE Academy 2 high, 4 medium and 2 low priorities for The PRIDE Academy
Unified Academy 2 high, 4 medium and 2 low priorities for Unified Academy
Nightingale Community Academy 1 high, 6 medium and 1 low priorities for Nightingale Community Academy
Alternative provision in this trust
Alternative provision Status
The Skills Hub 2 high, 6 medium and 0 low priorities for The Skills Hub

Benchmarking and planning tools

Resources