COASTAL LEARNING PARTNERSHIP

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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

    £317,000

  • Revenue reserve

    £744,000

  • Academies

    20

Spending focus for this trust

  • 17

    High

  • 71

    Medium

  • 40

    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 6 high, 8 medium and 2 low for Non-educational support staff and services
Catering staff and supplies 4 high, 4 medium and 8 low for Catering staff and supplies
Premises staff and services 3 high, 7 medium and 6 low for Premises staff and services
Educational supplies 2 high, 10 medium and 4 low for Educational supplies
Utilities 1 high, 11 medium and 4 low for Utilities
Teaching and Teaching support staff 1 high, 8 medium and 7 low for Teaching and Teaching support staff
Administrative supplies 0 high, 15 medium and 1 low for Administrative supplies
Educational ICT 0 high, 8 medium and 8 low for Educational ICT

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
St Clement's and St John's Church of England Infant School 4 high, 3 medium and 1 low for St Clement's and St John's Church of England Infant School
Old Town Infant School and Nursery 2 high, 4 medium and 2 low for Old Town Infant School and Nursery
Courthill Infant School 2 high, 3 medium and 3 low for Courthill Infant School
Oakdale Junior School 2 high, 2 medium and 4 low for Oakdale Junior School
Lilliput Church of England Infant School 1 high, 6 medium and 1 low for Lilliput Church of England Infant School
Wool Church of England Primary School 1 high, 6 medium and 1 low for Wool Church of England Primary School
Longfleet Church of England Primary School 1 high, 5 medium and 2 low for Longfleet Church of England Primary School
Queen's Park Infant Academy 1 high, 5 medium and 2 low for Queen's Park Infant Academy
Bethany Church of England Junior School 1 high, 4 medium and 3 low for Bethany Church of England Junior School
Corfe Castle Church of England Primary School 1 high, 4 medium and 3 low for Corfe Castle Church of England Primary School
Heathlands Primary Academy 1 high, 4 medium and 3 low for Heathlands Primary Academy
St Luke's Church of England Primary School 0 high, 8 medium and 0 low for St Luke's Church of England Primary School
Baden-Powell and St Peter's Church of England Junior School 0 high, 5 medium and 3 low for Baden-Powell and St Peter's Church of England Junior School
Heatherlands Primary School 0 high, 5 medium and 3 low for Heatherlands Primary School
Swanage St Mark's Church of England Primary School 0 high, 4 medium and 4 low for Swanage St Mark's Church of England Primary School
Wareham St Mary Church of England Primary School 0 high, 3 medium and 5 low for Wareham St Mary Church of England Primary School
Lulworth and Winfrith CofE VC Primary School Status unavailable
St George's Church of England Primary School, Langton Matravers Status unavailable
Stoborough Church of England Primary School Status unavailable
Swanage Primary School Status unavailable

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