ORCHARD COMMUNITY TRUST

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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

    -£221,000

  • Revenue reserve

    £2,288,000

  • Number of academies

    7

Spending priorities for this trust

  • 7

    High priority costs

  • 35

    Medium priority costs

  • 14

    Low priority costs

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

View all spending priorities for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Oakhill Primary School 2 high, 2 medium and 4 low priorities for Oakhill Primary School
Etruscan Primary School 1 high, 6 medium and 1 low priorities for Etruscan Primary School
Abbey Hulton Primary School 1 high, 5 medium and 2 low priorities for Abbey Hulton Primary School
St Mark's CofE Primary School 0 high, 7 medium and 1 low priorities for St Mark's CofE Primary School
Forest Park Primary School 0 high, 6 medium and 2 low priorities for Forest Park Primary School
Special in this trust
Special Status
Watermill School 2 high, 3 medium and 3 low priorities for Watermill School
Kemball School 1 high, 6 medium and 1 low priorities for Kemball School

Benchmarking and planning tools

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