Warning
Some of this trust's schools have data from a period less than 12 months
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£22.73mIncome
£19.95mIn-year balance
-£2.78mRevenue reserve
£1.72mNext steps
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- Brimsdown Primary School
- Churchfield Primary School - London
- Crabtree Infants' School has data from a period less than 12 months
- Crabtree Junior School has data from a period less than 12 months
- Eastfield Primary School - Enfield
- Larkspur Academy
- Lavender Primary School
- Walker Primary School
- Woodside Primary School - Waltham Cross
- Wroxham School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2017/2018 | 01/09/2017 | Joined trust | Lavender Primary School |
| 01/09/2017 | Joined trust | Brimsdown Primary School | |
| 01/06/2018 | Joined trust | Eastfield Primary School | |
| 01/07/2018 | Joined trust | Churchfield Primary School | |
| 2018/2019 | 01/09/2018 | Joined trust | Larkspur Academy |
| 01/04/2019 | Joined trust | Walker Primary School | |
| 2019/2020 | 01/10/2019 | Joined trust | The Wroxham School |
| 01/04/2020 | Joined trust | Woodside Primary School | |
| 2020/2021 | 01/05/2021 | Joined trust | Crabtree Infants' School |
| 01/05/2021 | Joined trust | Crabtree Junior School |
Total expenditure
2020/2021
£22.73m
2020/2021
£22.73m
Staff total
2020/2021
£15.82m
2020/2021
£15.82m
Premises total
2020/2021
£773k
2020/2021
£773k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.24m
2020/2021
£1.24m
Supplies and services total
2020/2021
£4.89m
2020/2021
£4.89m
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