- Aldercar Infant School
- Chaucer Infant School
- Chaucer Junior School
- Field House Infant School
- Heath Primary School
- Horsley Woodhouse Primary School
- Howitt Primary Community School
- Kilburn Junior School
- Ladywood Primary School
- Longford CofE Primary School
- Richardson Endowed Primary School
- Riddings Junior School
- Waingroves Primary School
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
£13.31mIncome
£13.76mIn-year balance
£450kRevenue reserve
£1.27mNext steps
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- Aldercar Infant School
- Chaucer Infant School
- Chaucer Junior School
- Field House Infant School has data from a period less than 12 months
- Heath Primary School
- Horsley Woodhouse Primary School
- Howitt Primary Community School
- Kilburn Junior School
- Ladywood Primary School has data from a period less than 12 months
- Longford Cofe Primary School
- Richardson Endowed Primary School
- Waingroves Primary School has data from a period less than 12 months
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2018/2019 | 01/01/2019 | Joined trust | Horsley Woodhouse Primary School |
| 01/01/2019 | Joined trust | Howitt Primary Community School | |
| 01/01/2019 | Joined trust | Kilburn Junior School | |
| 01/01/2019 | Joined trust | Aldercar Infant School | |
| 01/01/2019 | Joined trust | Heath Primary School | |
| 01/06/2019 | Joined trust | Richardson Endowed Primary School | |
| 01/08/2019 | Joined trust | Longford CofE Primary School | |
| 2019/2020 | 01/04/2020 | Joined trust | Chaucer Junior School |
| 01/05/2020 | Joined trust | Chaucer Infant School | |
| 2020/2021 | 01/12/2020 | Joined trust | Field House Infant School |
| 01/12/2020 | Joined trust | Ladywood Primary School | |
| 01/12/2020 | Joined trust | Waingroves Primary School | |
| 2021/2022 | 01/11/2021 | Joined trust | Riddings Junior School |
| 01/03/2022 | Joined trust | William Rhodes Primary and Nursery School |
Total expenditure
2020/2021
£13.31m
2020/2021
£13.31m
Staff total
2020/2021
£10.4m
2020/2021
£10.4m
Premises total
2020/2021
£674k
2020/2021
£674k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.15m
2020/2021
£1.15m
Supplies and services total
2020/2021
£1.09m
2020/2021
£1.09m
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