EXTEND LEARNING ACADEMIES NETWORK

Change trust

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

    £59,000

  • Revenue reserve

    £1,664,000

  • Academies

    9

Spending focus for this trust

  • 20

    High

  • 33

    Medium

  • 19

    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 9 high, 0 medium and 0 low for Educational ICT
Teaching and Teaching support staff 5 high, 2 medium and 2 low for Teaching and Teaching support staff
Administrative supplies 3 high, 6 medium and 0 low for Administrative supplies
Non-educational support staff and services 2 high, 5 medium and 2 low for Non-educational support staff and services
Premises staff and services 1 high, 7 medium and 1 low for Premises staff and services
Catering staff and supplies 0 high, 6 medium and 3 low for Catering staff and supplies
Utilities 0 high, 4 medium and 5 low for Utilities
Educational supplies 0 high, 3 medium and 6 low for Educational supplies

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Locking Primary School 3 high, 3 medium and 2 low for Locking Primary School
Mead Vale Community Primary School 3 high, 3 medium and 2 low for Mead Vale Community Primary School
Windwhistle Primary School 3 high, 3 medium and 2 low for Windwhistle Primary School
Bournville Primary School 2 high, 6 medium and 0 low for Bournville Primary School
Mendip Green Primary School 2 high, 5 medium and 1 low for Mendip Green Primary School
Banwell Primary School 2 high, 3 medium and 3 low for Banwell Primary School
Oldmixon Primary School 2 high, 3 medium and 3 low for Oldmixon Primary School
Walliscote Primary School 2 high, 3 medium and 3 low for Walliscote Primary School
Milton Park Primary School 1 high, 4 medium and 3 low for Milton Park Primary School

Benchmarking and planning tools

Resources