This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 11 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Amber Valley And Erewash Support Centre
- Bennerley Fields School
- Elmsleigh Infant & Nursery School
- Fountains High School
- Fountains Primary School
- Holbrook School For Autism
- North East Derbyshire Support Centre
- Peak School - High Peak
- South Derbyshire Support Centre
- St Clare's School - Derby
- Stanton Vale School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2017/2018 | 01/08/2018 | Joined trust | Bennerley Fields School |
| 01/08/2018 | Joined trust | Peak School | |
| 01/08/2018 | Joined trust | Stanton Vale School | |
| 01/08/2018 | Joined trust | South Derbyshire Support Centre | |
| 01/08/2018 | Joined trust | Holbrook School for Autism | |
| 01/08/2018 | Joined trust | The Fountains High School | |
| 01/08/2018 | Joined trust | The Fountains Primary School | |
| 2018/2019 | 01/12/2018 | Joined trust | Amber Valley and Erewash Support Centre |
| 01/08/2019 | Joined trust | North East Derbyshire Support Centre | |
| 01/08/2019 | Joined trust | St Clare's School | |
| 2019/2020 | 01/04/2020 | Joined trust | Elmsleigh Infant & Nursery School |
Total expenditure
2020/2021
£25.13m
2020/2021
£25.13m
Staff total
2020/2021
£20.67m
2020/2021
£20.67m
Premises total
2020/2021
£1.26m
2020/2021
£1.26m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.07m
2020/2021
£1.07m
Supplies and services total
2020/2021
£2.1m
2020/2021
£2.1m
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
£30k
2020/2021
£30k