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
£28.26mIncome
£28.84mIn-year balance
£577kRevenue reserve
£4.23mNext steps
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- Blackawton Primary School
- Christow Primary School
- Coombeshead Academy
- Dartmouth Academy
- East Allington Primary School
- Kingsbridge Academy
- Kingswear Community Primary School
- Rydon Primary School
- South Devon Utc has data from a period less than 12 months
- Stoke Fleming Community Primary School
- Teign School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/01/2011 | Joined trust | Kingsbridge Academy |
| 2014/2015 | 01/09/2014 | Joined trust | Dartmouth Academy |
| 01/09/2014 | Joined trust | Blackawton Primary School | |
| 01/09/2014 | Joined trust | Stoke Fleming Community Primary School | |
| 01/09/2014 | Joined trust | East Allington Primary School | |
| 01/01/2015 | Joined trust | Kingswear Community Primary School | |
| 2016/2017 | 01/01/2017 | Joined trust | Teign School |
| 01/01/2017 | Joined trust | Coombeshead Academy | |
| 01/01/2017 | Joined trust | Rydon Primary School | |
| 01/01/2017 | Joined trust | Christow Primary School | |
| 2020/2021 | 01/02/2021 | Joined trust | South Devon UTC |
Total expenditure
2020/2021
£28.26m
2020/2021
£28.26m
Staff total
2020/2021
£21.85m
2020/2021
£21.85m
Premises total
2020/2021
£1.47m
2020/2021
£1.47m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£2.01m
2020/2021
£2.01m
Supplies and services total
2020/2021
£2.93m
2020/2021
£2.93m
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