Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£27.15mIncome
£27.5mIn-year balance
£342kRevenue reserve
£2.15mNext steps
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School year | Date | Event | Organisation |
---|---|---|---|
2010/2011 | 01/11/2010 | Joined trust | Fort Pitt Grammar School |
2012/2013 | 01/09/2012 | Joined trust | Phoenix Primary School |
01/09/2012 | Joined trust | The Robert Napier School | |
2015/2016 | 01/09/2015 | Joined trust | The Thomas Aveling School |
2016/2017 | 01/01/2017 | Joined trust | Balfour Junior 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