- Beacon ACE Academy
- Charlestown Primary School
- Constantine Primary School
- Falmouth Primary Academy
- Foxhole Learning Academy
- King Charles Church of England Primary School
- Leedstown Community Primary School
- Mabe Community Primary School
- St Agnes Academy
- St Columb Major Academy
- St Columb Minor Academy
- St Francis CofE Primary School
- St Kew ACE Academy
- St Merryn School
- St Newlyn East Learning Academy
- The Bishops CofE Learning Academy
- Trenance Learning Academy
- Trevisker Primary School
- Upton Cross ACE Academy
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£26.1mIncome
£26.98mIn-year balance
£877kRevenue reserve
£3.88mNext steps
Resources for improved financial efficiency
The School resource management collection helps ensure that every pound counts
The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.
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- Beacon Ace Academy
- Bishops Cofe Learning Academy
- Charlestown Primary School
- Constantine Primary School
- Falmouth Primary Academy
- Foxhole Learning Academy
- King Charles Primary School
- Leedstown Community Primary School
- Mabe Community Primary School
- St Agnes Academy
- St Columb Major Academy
- St Columb Minor Academy
- St Francis Cofe Primary School
- St Kew Ace Academy
- St Merryn School
- St Newlyn East Learning Academy
- Trenance Learning Academy
- Trevisker Primary School
- Upton Cross Ace Academy - Liskeard
School year | Date | Event | Organisation |
---|---|---|---|
2015/2016 | 01/09/2015 | Joined trust | Trenance Learning Academy |
01/09/2015 | Joined trust | St Newlyn East Learning Academy | |
01/09/2015 | Joined trust | Falmouth Primary Academy | |
01/09/2015 | Joined trust | Foxhole Learning Academy | |
2016/2017 | 01/09/2016 | Joined trust | St Merryn School |
01/09/2016 | Joined trust | Constantine Primary School | |
01/09/2016 | Joined trust | Trevisker Primary School | |
01/09/2016 | Joined trust | Mabe Community Primary School | |
01/09/2016 | Joined trust | The Bishops CofE Learning Academy | |
01/01/2017 | Joined trust | Leedstown Community Primary School | |
2019/2020 | 01/09/2019 | Joined trust | Charlestown Primary School |
01/09/2019 | Joined trust | St Columb Major Academy | |
01/09/2019 | Joined trust | St Columb Minor Academy | |
01/09/2019 | Joined trust | St Agnes Academy | |
01/09/2019 | Joined trust | Beacon ACE Academy | |
01/09/2019 | Joined trust | St Kew ACE Academy | |
01/09/2019 | Joined trust | Upton Cross ACE Academy | |
2020/2021 | 01/09/2020 | Joined trust | St Francis CofE Primary School |
01/09/2020 | Joined trust | King Charles Primary School |
Total expenditure
Staff total
Premises total
Occupation total
Supplies and services total
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
Cost of finance total
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