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This trust's data covers the financial year September 2024 to August 2025 academies accounts return (AAR).

Data for academies in a Multi-Academy Trust (MAT) includes a share of MAT central finance.

  • In year balance

    £2,121,000

  • Revenue reserve

    £713,000

  • Academies

    20

Spending focus for this trust

  • 62

    High

  • 61

    Medium

  • 37

    Low

High, medium and low refers to the RAG rating given to cost categories where spending is significantly more or less than similar trusts.

Cost categories
Category Sum of High/Medium/Low focus school cost categories
Non-educational support staff and services 19 high, 1 medium and 0 low for Non-educational support staff and services
Premises staff and services 15 high, 5 medium and 0 low for Premises staff and services
Teaching and Teaching support staff 15 high, 5 medium and 0 low for Teaching and Teaching support staff
Educational supplies 4 high, 6 medium and 10 low for Educational supplies
Administrative supplies 3 high, 16 medium and 1 low for Administrative supplies
Catering staff and supplies 3 high, 5 medium and 12 low for Catering staff and supplies
Utilities 2 high, 11 medium and 7 low for Utilities
Educational ICT 1 high, 12 medium and 7 low for Educational ICT

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Courthill Infant School 5 high, 2 medium and 1 low for Courthill Infant School
Swanage Primary School 5 high, 2 medium and 1 low for Swanage Primary School
Oakdale Junior School 4 high, 3 medium and 1 low for Oakdale Junior School
Bethany Church of England Junior School 4 high, 2 medium and 2 low for Bethany Church of England Junior School
Lilliput Church of England Infant School 4 high, 2 medium and 2 low for Lilliput Church of England Infant School
Queen's Park Infant Academy 4 high, 2 medium and 2 low for Queen's Park Infant Academy
Stoborough Church of England Primary School 4 high, 2 medium and 2 low for Stoborough Church of England Primary School
Longfleet Church of England Primary School 3 high, 5 medium and 0 low for Longfleet Church of England Primary School
Heatherlands Primary School 3 high, 3 medium and 2 low for Heatherlands Primary School
Lulworth and Winfrith CofE Primary School 3 high, 3 medium and 2 low for Lulworth and Winfrith CofE Primary School
St George's Church of England Primary School, Langton Matravers 3 high, 3 medium and 2 low for St George's Church of England Primary School, Langton Matravers
St Luke's Church of England Primary School 3 high, 3 medium and 2 low for St Luke's Church of England Primary School
St Clement's and St John's Church of England Infant School 3 high, 1 medium and 4 low for St Clement's and St John's Church of England Infant School
Swanage St Mark's Church of England Primary School 3 high, 1 medium and 4 low for Swanage St Mark's Church of England Primary School
Old Town Infant School and Nursery 2 high, 6 medium and 0 low for Old Town Infant School and Nursery
Corfe Castle Church of England Primary School 2 high, 5 medium and 1 low for Corfe Castle Church of England Primary School
Wool Church of England Primary School 2 high, 5 medium and 1 low for Wool Church of England Primary School
Baden-Powell and St Peter's Church of England Junior School 2 high, 4 medium and 2 low for Baden-Powell and St Peter's Church of England Junior School
Wareham St Mary Church of England Primary School 2 high, 3 medium and 3 low for Wareham St Mary Church of England Primary School
Heathlands Primary Academy 1 high, 4 medium and 3 low for Heathlands Primary Academy

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