Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£13.99mIncome
£14.9mIn-year balance
£908kRevenue reserve
£1.75mNext 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.
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 07/09/2011 | Joined trust | West London Free School |
| 2013/2014 | 05/09/2013 | Joined trust | West London Free School Primary |
| 2014/2015 | 01/09/2014 | Joined trust | Earl's Court Free School Primary |
| 2016/2017 | 01/09/2016 | Joined trust | Kensington Primary Academy |
| 2020/2021 | 01/11/2020 | Joined trust | Edlesborough Primary Academy |
| 2022/2023 | 01/09/2022 | Joined trust | Dovery Academy |
Total expenditure
2021/2022
£13.99m
2021/2022
£13.99m
Staff total
2021/2022
£10.29m
2021/2022
£10.29m
Premises total
2021/2022
£754k
2021/2022
£754k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£1.14m
2021/2022
£1.14m
Supplies and services total
2021/2022
£1.73m
2021/2022
£1.73m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2021/2022
£0
2021/2022
£0
Cost of finance total
2021/2022
£0
2021/2022
£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
2021/2022
£85k
2021/2022
£85k