- Bearwood Primary and Nursery School
- Beechwood Junior School
- Bishop Aldhelm's Church of England Primary School
- Gatcombe Park Primary School
- Glenfield Infant School
- Hamworthy Park Junior School
- Harefield Primary School
- Henbury View First School
- Hillbourne Primary School
- Hollybrook Infant School
- Hollybrook Junior School
- Livingstone Road Infant School
- Livingstone Road Junior School
- Ludlow Infant Academy
- Lytchett Matravers Primary School
- Shirley Infant School
- Shirley Junior School
- Sholing Infant School
- Sholing Junior School
- Southampton Hospital School
- Springdale First School
- Talbot Primary School
- Thornhill Primary School
- Townhill Infant School
- Twin Sails Infant and Nursery School
- Upper Shirley High School
- Upton Infant School
- Upton Junior School
- Weston Park Primary School
- Weston Secondary School
- Weston Shore Infant School
- Westover Primary School
- Wimborne First School and Nursery
- Woolston Infant School
- Wordsworth Primary and Nursery School
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£74.1mIncome
£73.29mIn-year balance
-£807kRevenue reserve
£5.38mThis trust's schools spending rating against similar schools
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- Bearwood Primary And Nursery School
- Beechwood Junior School
- Bishop Aldhelm's Church Of England Primary School
- Gatcombe Park Primary School
- Glenfield Infant School
- Hamworthy Park Junior School
- Harefield Primary School - Southampton
- Henbury View First School
- Hillbourne Primary School
- Hollybrook Infant School
- Hollybrook Junior School
- Livingstone Road Infant School
- Livingstone Road Junior School
- Ludlow Infant Academy
- Lytchett Matravers Primary School
- Shirley Infant School
- Shirley Junior School
- Sholing Infant School
- Sholing Junior School
- Southampton Hospital School
- Springdale First School
- Talbot Primary School
- Thornhill Primary School - Southampton
- Townhill Infant School
- Twin Sails Infant And Nursery School
- Upper Shirley High School
- Upton Infant School
- Upton Junior School - Dorset
- Weston Park Primary School
- Weston Secondary School
- Weston Shore Infant School
- Westover Primary School
- Wimborne First School And Nursery
- Woolston Infant School
- Wordsworth Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2016/2017 | 01/06/2017 | Joined trust | Livingstone Road Infant School |
| 01/06/2017 | Joined trust | Livingstone Road Junior School | |
| 01/07/2017 | Joined trust | Ludlow Infant Academy | |
| 01/08/2017 | Joined trust | Talbot Primary School | |
| 01/08/2017 | Joined trust | Weston Park Primary School | |
| 2017/2018 | 01/09/2017 | Joined trust | Harefield Primary School |
| 01/09/2017 | Joined trust | Beechwood Junior School | |
| 01/09/2017 | Joined trust | Townhill Infant School | |
| 01/09/2017 | Joined trust | Glenfield Infant School | |
| 01/09/2017 | Joined trust | Gatcombe Park Primary School | |
| 01/09/2017 | Joined trust | Westover Primary School | |
| 01/09/2017 | Joined trust | Bishop Aldhelm's Church of England Primary School | |
| 01/11/2017 | Joined trust | Thornhill Primary School | |
| 01/12/2017 | Joined trust | Upper Shirley High School | |
| 01/12/2017 | Joined trust | Hollybrook Infant School | |
| 01/12/2017 | Joined trust | Shirley Infant School | |
| 01/12/2017 | Joined trust | Shirley Junior School | |
| 01/12/2017 | Joined trust | Hollybrook Junior School | |
| 01/12/2017 | Joined trust | Southampton Hospital School | |
| 01/12/2017 | Joined trust | Wordsworth Primary School | |
| 01/02/2018 | Joined trust | Sholing Junior School | |
| 01/02/2018 | Joined trust | Sholing Infant School | |
| 01/03/2018 | Joined trust | Twin Sails Infant and Nursery School | |
| 01/03/2018 | Joined trust | Hamworthy Park Junior School | |
| 01/03/2018 | Joined trust | Bearwood Primary and Nursery School | |
| 01/03/2018 | Joined trust | Springdale First School | |
| 2018/2019 | 01/11/2018 | Joined trust | Lytchett Matravers Primary School |
| 01/11/2018 | Joined trust | Upton Junior School | |
| 01/11/2018 | Joined trust | Upton Infant School | |
| 01/06/2019 | Joined trust | Weston Shore Infant School | |
| 2019/2020 | 01/02/2020 | Joined trust | Henbury View First School |
| 2020/2021 | 01/04/2021 | Joined trust | Woolston Infant School |
| 01/05/2021 | Joined trust | Wimborne First School and Nursery | |
| 2021/2022 | 01/09/2021 | Joined trust | Weston Secondary School |
| 01/04/2022 | Joined trust | Hillbourne Primary School |
Total expenditure
2022/2023
£74.1m
2022/2023
£74.1m
Staff total
2022/2023
£59.1m
2022/2023
£59.1m
Premises total
2022/2023
£4m
2022/2023
£4m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£5.2m
2022/2023
£5.2m
Supplies and services total
2022/2023
£5.81m
2022/2023
£5.81m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2022/2023
£0
2022/2023
£0
Cost of finance total
2022/2023
£0
2022/2023
£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
2022/2023
£0
2022/2023
£0