Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£22.03mIncome
£21.98mIn-year balance
-£50kRevenue reserve
£1.67mNext steps
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| 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 | |
| 2022/2023 | 01/09/2022 | Joined trust | Peartree Primary School |
| 01/12/2022 | Joined trust | Martins Wood Primary School | |
| 01/12/2022 | Joined trust | Watchlytes Primary School | |
| 01/01/2023 | Joined trust | Round Diamond Primary School |
Total expenditure
2021/2022
£22.03m
2021/2022
£22.03m
Staff total
2021/2022
£17.23m
2021/2022
£17.23m
Premises total
2021/2022
£1.47m
2021/2022
£1.47m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£1.48m
2021/2022
£1.48m
Supplies and services total
2021/2022
£1.84m
2021/2022
£1.84m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2021/2022
£0
2021/2022
£0
Cost of finance total
2021/2022
£0
2021/2022
£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
2021/2022
£14k
2021/2022
£14k