MOSAIC PARTNERSHIP TRUST

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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

    -£460,000

  • Revenue reserve

    £1,345,000

  • Academies

    12

Spending focus for this trust

  • 22

    High

  • 38

    Medium

  • 36

    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
Administrative supplies 12 high, 0 medium and 0 low for Administrative supplies
Utilities 3 high, 7 medium and 2 low for Utilities
Educational supplies 3 high, 5 medium and 4 low for Educational supplies
Premises staff and services 2 high, 5 medium and 5 low for Premises staff and services
Catering staff and supplies 1 high, 6 medium and 5 low for Catering staff and supplies
Teaching and Teaching support staff 1 high, 3 medium and 8 low for Teaching and Teaching support staff
Non-educational support staff and services 0 high, 9 medium and 3 low for Non-educational support staff and services
Educational ICT 0 high, 3 medium and 9 low for Educational ICT

View spending focus for this trust

Schools in this trust

Primary schools in this trust
Primary schools Status
Raysfield Primary School 4 high, 2 medium and 2 low for Raysfield Primary School
Broadway Infant School 3 high, 4 medium and 1 low for Broadway Infant School
Barrs Court Primary School 2 high, 4 medium and 2 low for Barrs Court Primary School
Neston Primary School 2 high, 4 medium and 2 low for Neston Primary School
St Stephen's Church of England Junior School, Soundwell 2 high, 3 medium and 3 low for St Stephen's Church of England Junior School, Soundwell
Parkwall Primary School 2 high, 2 medium and 4 low for Parkwall Primary School
Redfield Edge Primary School 2 high, 2 medium and 4 low for Redfield Edge Primary School
The Park Primary School 1 high, 6 medium and 1 low for The Park Primary School
The Ridge Junior School 1 high, 5 medium and 2 low for The Ridge Junior School
Box Church of England Primary School 1 high, 3 medium and 4 low for Box Church of England Primary School
St Michael's Church of England Primary School, Winterbourne 1 high, 2 medium and 5 low for St Michael's Church of England Primary School, Winterbourne
Gillingstool Primary School 1 high, 1 medium and 6 low for Gillingstool Primary School

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