COMMUNITY SCHOOLS TRUST

Change trust

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

    £1,100,000

  • Revenue reserve

    £5,747,000

  • Academies

    6

Spending focus for this trust

  • 13

    High

  • 21

    Medium

  • 14

    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 4 high, 2 medium and 0 low for Non-educational support staff and services
Utilities 3 high, 1 medium and 2 low for Utilities
Administrative supplies 2 high, 3 medium and 1 low for Administrative supplies
Premises staff and services 2 high, 3 medium and 1 low for Premises staff and services
Catering staff and supplies 1 high, 5 medium and 0 low for Catering staff and supplies
Teaching and Teaching support staff 1 high, 3 medium and 2 low for Teaching and Teaching support staff
Educational ICT 0 high, 3 medium and 3 low for Educational ICT
Educational supplies 0 high, 1 medium and 5 low for Educational supplies

View spending focus for this trust

Schools in this trust

Secondary schools in this trust
Secondary schools Status
Haggerston School 4 high, 2 medium and 2 low for Haggerston School
The Excelsior Academy 3 high, 5 medium and 0 low for The Excelsior Academy
Waterside Academy 3 high, 2 medium and 3 low for Waterside Academy
Cumberland Community School 1 high, 4 medium and 3 low for Cumberland Community School
Forest Gate Community School 0 high, 5 medium and 3 low for Forest Gate Community School
University technical colleges in this trust
University technical colleges Status
University Technical College Norfolk 2 high, 3 medium and 3 low for University Technical College Norfolk

Benchmarking and planning tools


Resources