THE COMPASS PARTNERSHIP OF SCHOOLS

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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

    -£548,000

  • Revenue reserve

    £4,238,000

  • Number of academies

    14

Spending priorities for this trust

  • 19

    High priority costs

  • 47

    Medium priority costs

  • 22

    Low priority costs

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

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Wingfield Primary School 3 high, 5 medium and 0 low priorities for Wingfield Primary School
Horn Park Primary School 3 high, 4 medium and 1 low priorities for Horn Park Primary School
John Ray Junior School 3 high, 1 medium and 4 low priorities for John Ray Junior School
Notley Green Primary School 2 high, 6 medium and 0 low priorities for Notley Green Primary School
Alderwood Primary School 2 high, 4 medium and 2 low priorities for Alderwood Primary School
South Rise Primary School 1 high, 5 medium and 2 low priorities for South Rise Primary School
Halstow Primary School 1 high, 4 medium and 3 low priorities for Halstow Primary School
Cann Hall Primary School 1 high, 3 medium and 4 low priorities for Cann Hall Primary School
Deansfield Primary School 0 high, 6 medium and 2 low priorities for Deansfield Primary School
Shalford Primary School 0 high, 5 medium and 3 low priorities for Shalford Primary School
Boxgrove Primary School Status unavailable
John Ray Infant School Status unavailable
Kidbrooke Park Primary School Status unavailable
Special in this trust
Special Status
Willow Dene School 3 high, 4 medium and 1 low priorities for Willow Dene School

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