- Broadheath CofE Primary School
- Callow End CofE Primary School
- Castlemorton Church of England Primary School
- Crowle CofE First School
- Madresfield CofE Primary School
- Malvern Parish CofE Primary School
- Martley CofE Primary School
- Netherton CofE Primary School
- Offenham Church of England First School
- Pinvin CofE First School
- Powick CofE Primary School
- St Barnabas CofE First and Middle School
- St Nicholas' CofE Middle School
- St Oswald's CofE Primary School
- The Littletons Church of England Academy
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 15 of schools. At the time of the 2020 / 2021 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Broadheath Cofe Primary School
- Callow End Cofe Primary School has data from a period less than 12 months
- Castlemorton Church Of England Primary School
- Crowle Cofe First School
- Littletons Church Of England Academy
- Madresfield Cofe Primary School
- Malvern Parish Cofe Primary School
- Martley Cofe Primary School
- Netherton Cofe Primary School
- Offenham Church Of England First School
- Pinvin Cofe First School
- Powick Cofe Primary School
- St Barnabas Cofe First And Middle School
- St Nicholas' Cofe Middle School
- St Oswald's Cofe Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2016/2017 | 01/02/2017 | Joined trust | Offenham Church of England First School |
| 01/02/2017 | Joined trust | The Littletons Church of England Academy | |
| 01/03/2017 | Joined trust | St Barnabas CofE First and Middle School | |
| 01/03/2017 | Joined trust | Crowle CofE First School | |
| 01/04/2017 | Joined trust | St Nicholas' CofE Middle School | |
| 01/04/2017 | Joined trust | Malvern Parish CofE Primary School | |
| 01/04/2017 | Joined trust | Pinvin CofE First School | |
| 01/05/2017 | Joined trust | Madresfield CofE Primary School | |
| 2017/2018 | 01/11/2017 | Joined trust | Netherton CofE Primary School |
| 01/02/2018 | Joined trust | St Oswald's CofE Primary School | |
| 01/07/2018 | Joined trust | Castlemorton Church of England Primary School | |
| 01/07/2018 | Joined trust | Powick CofE Primary School | |
| 2019/2020 | 01/12/2019 | Joined trust | Broadheath CofE Primary School |
| 01/12/2019 | Joined trust | Martley CofE Primary School | |
| 2020/2021 | 01/11/2020 | Joined trust | Callow End CofE Primary School |
Total expenditure
2020/2021
£14.37m
2020/2021
£14.37m
Staff total
2020/2021
£12.13m
2020/2021
£12.13m
Premises total
2020/2021
£524k
2020/2021
£524k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£802k
2020/2021
£802k
Supplies and services total
2020/2021
£910k
2020/2021
£910k
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020/2021
£0
2020/2021
£0
Cost of finance total
2020/2021
£0
2020/2021
£0
Special facilities total
This includes:
- swimming pools and sports centres
- boarding provision
- rural studies and farm units
- payments by your school to another school for the benefit of pupils at the other school
- pupil inter-site travel, eg moving between sites
- expenses relating to before and after school clubs
- delegated home to school transport
- indirect employee expenses and agency staff expenses relating to a special facility
- purchase of trading items for re-sale, eg school uniforms, books, stationery
- donations paid by the school to a charity
- community education with a benefit to the pupils at the school
It excludes:
- staff costs associated with managing and supporting the special facility for directly employed staff
- staff teaching in the special facility
- school trips
- residential special schools
- any community-focused expenditure
2020/2021
£0
2020/2021
£0