THE COMPASS PARTNERSHIP OF SCHOOLS

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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

    £2,700,000

  • Revenue reserve

    £6,999,000

  • Academies

    14

Spending focus for this trust

  • 31

    High

  • 61

    Medium

  • 20

    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
Teaching and Teaching support staff 9 high, 4 medium and 1 low for Teaching and Teaching support staff
Premises staff and services 7 high, 6 medium and 1 low for Premises staff and services
Utilities 5 high, 6 medium and 3 low for Utilities
Administrative supplies 3 high, 11 medium and 0 low for Administrative supplies
Catering staff and supplies 3 high, 10 medium and 1 low for Catering staff and supplies
Non-educational support staff and services 2 high, 9 medium and 3 low for Non-educational support staff and services
Educational supplies 1 high, 10 medium and 3 low for Educational supplies
Educational ICT 1 high, 5 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
Kidbrooke Park Primary School 4 high, 4 medium and 0 low for Kidbrooke Park Primary School
John Ray Junior School 4 high, 2 medium and 2 low for John Ray Junior School
Wingfield Primary School 4 high, 2 medium and 2 low for Wingfield Primary School
Halstow Primary School 3 high, 4 medium and 1 low for Halstow Primary School
Horn Park Primary School 3 high, 4 medium and 1 low for Horn Park Primary School
Alderwood Primary School 3 high, 3 medium and 2 low for Alderwood Primary School
Deansfield Primary School 2 high, 4 medium and 2 low for Deansfield Primary School
Cann Hall Primary School 2 high, 3 medium and 3 low for Cann Hall Primary School
John Ray Infant School 1 high, 6 medium and 1 low for John Ray Infant School
South Rise Primary School 1 high, 6 medium and 1 low for South Rise Primary School
Boxgrove Primary School 1 high, 4 medium and 3 low for Boxgrove Primary School
Shalford Primary School 0 high, 8 medium and 0 low for Shalford Primary School
Notley Green Primary School 0 high, 7 medium and 1 low for Notley Green Primary School
Special in this trust
Special Status
Willow Dene School 3 high, 4 medium and 1 low for Willow Dene School

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