HEART OF MERCIA

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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

    £2,106,000

  • Revenue reserve

    £6,810,000

  • Academies

    5

Spending focus for this trust

  • 6

    High

  • 24

    Medium

  • 10

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

View spending focus for this trust

Schools in this trust

Secondary schools in this trust
Secondary schools Status
John Kyrle High School and Sixth Form Centre Academy 2 high, 4 medium and 2 low for John Kyrle High School and Sixth Form Centre Academy
The Chantry School 0 high, 6 medium and 2 low for The Chantry School
Post 16 in this trust
Post 16 Status
King Edward VI College Stourbridge 2 high, 5 medium and 1 low for King Edward VI College Stourbridge
Worcester Sixth Form College 2 high, 3 medium and 3 low for Worcester Sixth Form College
Hereford Sixth Form College 0 high, 6 medium and 2 low for Hereford Sixth Form College

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