Warning Some of this trust's schools have data from a period less than 12 months

Westcountry Schools Trust

There are several ways for you to compare this trust against others.

This trust has 26 schools. At the time of the 2022 / 2023 financial submission there were 27 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£95.81m

Income

£93.65m

In-year balance

-£2.17m

Revenue reserve

£7.01m

Next steps

Related resources and services

Resources and services that complement the data shown on Schools financial benchmarking.

School resource management collection
This collection helps improve outcomes for pupils by getting the best value from school resources. We have produced a short video to explain how schools can maximise the impact on pupil outcomes.

Explore education statistics
Browse education statistical summaries, create tables and download data sets.

Find school and college performance data in England'
Search and check the performance of primary, secondary and special needs schools and colleges.

Get information about schools
Find and download information about schools, colleges, educational organisations and governors in England.

Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Ashburton Primary School
• Austin Farm Academy
• Boringdon Primary School
• Buckfastleigh Primary School
• Callington Community College
• Chaddlewood Primary School
• Coombe Dean School
• Eggbuckland Community College
• Ermington Primary School
• Glen Park Primary School
• Hele's School
• Holbeton Primary School
• Ivybridge Community College
• Manor Primary School, Ivybridge
• Morley Meadow Primary School
• Oreston Community Academy
• Plympton St Maurice Primary School
• Plymstock School
• Sherford Vale School
• South Dartmoor Community College
• Stowford School
• Ugborough Primary School
• Wembury Primary School
• Woodford Primary School
• Woodlands Park Primary School
• Yealmpton Primary School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Ashburton Primary School
• Atrium Studio School
• Austin Farm Academy
• Boringdon Primary School
• Buckfastleigh Primary School
• Callington Community College
• Chaddlewood Primary School
• Coombe Dean School
• Eggbuckland Community College
• Ermington Primary School
• Glen Park Primary School
• Hele's School
• Holbeton Primary School
• Ivybridge Community College
• Manor Primary School, Ivybridge
• Morley Meadow Primary School
• Oreston Community Academy
• Plympton St Maurice Primary School
• Plymstock School
• Sherford Vale School
• South Dartmoor Community College
• Stowford School
• Ugborough Primary School
• Wembury Primary School
• Woodford Primary School
• Woodlands Park Primary School - Ivybridge
• Yealmpton Primary School

Trust history

School year	Date	Event	Organisation
2010/2011	01/11/2010	Joined trust	Ivybridge Community College
	01/04/2011	Joined trust	Yealmpton Primary School
2016/2017	01/09/2016	Joined trust	Stowford School
	01/09/2016	Joined trust	Woodlands Park Primary School
	01/10/2016	Joined trust	Callington Community College
2017/2018	01/09/2017	Joined trust	Oreston Community Academy
	01/09/2017	Joined trust	Hele's School
	01/09/2017	Joined trust	Coombe Dean School
	01/09/2017	Joined trust	Plymstock School
	01/09/2017	Joined trust	Morley Meadow Primary School
	01/10/2017	Joined trust	Wembury Primary School
2018/2019	01/09/2018	Joined trust	Holbeton Primary School
	03/09/2018	Joined trust	Sherford Vale School
2019/2020	01/09/2019	Joined trust	Boringdon Primary School
	01/09/2019	Joined trust	Woodford Primary School
	01/09/2019	Joined trust	Glen Park Primary School
	01/09/2019	Joined trust	Plympton St Maurice Primary School
	01/09/2019	Joined trust	Chaddlewood Primary School
	01/02/2020	Joined trust	Ashburton Primary School
	01/02/2020	Joined trust	Buckfastleigh Primary School
	01/02/2020	Joined trust	South Dartmoor Community College
	01/02/2020	Joined trust	Atrium Studio School
2020/2021	01/07/2021	Joined trust	Eggbuckland Community College
	01/07/2021	Joined trust	Austin Farm Academy
2021/2022	01/01/2022	Joined trust	Ermington Primary School
	01/01/2022	Joined trust	Manor Primary School, Ivybridge
	01/01/2022	Joined trust	Ugborough Primary School

• Companies House number: 7398467

---

• View this trust's data on other services: Get information about schools

Show map

Skip the map

Filters

Total expenditure

2022/2023

£95.81m

2022/2023

£95.81m

Year	Amount
2018/2019	£50,844,000
2019/2020	£65,551,000
2020/2021	£77,927,000
2021/2022	£90,324,000
2022/2023	£95,814,000

Staff total

2022/2023

£73.53m

2022/2023

£73.53m

Year	Amount
2018/2019	£38,972,000
2019/2020	£52,575,000
2020/2021	£62,219,000
2021/2022	£68,132,000
2022/2023	£73,530,000

Premises total

2022/2023

£5.14m

2022/2023

£5.14m

Year	Amount
2018/2019	£2,600,000
2019/2020	£3,422,000
2020/2021	£5,310,000
2021/2022	£5,622,000
2022/2023	£5,139,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2022/2023

£6.65m

2022/2023

£6.65m

Year	Amount
2018/2019	£3,049,000
2019/2020	£3,427,000
2020/2021	£3,688,000
2021/2022	£5,169,000
2022/2023	£6,651,000

Supplies and services total

2022/2023

£10.49m

2022/2023

£10.49m

Year	Amount
2018/2019	£6,223,000
2019/2020	£6,127,000
2020/2021	£6,710,000
2021/2022	£11,401,000
2022/2023	£10,494,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	No data
2021/2022	No data
2022/2023	No data

Special facilities total

More about 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

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

Is there anything wrong with this page?