Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£25.1mIncome
£25.8mIn-year balance
£696kRevenue reserve
£4.68mNext steps
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School year | Date | Event | Organisation |
---|---|---|---|
2010/2011 | 01/03/2011 | Joined trust | Town End Academy |
01/03/2011 | Joined trust | Bexhill Academy | |
2012/2013 | 01/09/2012 | Joined trust | Welbeck Academy |
01/12/2012 | Joined trust | Hasting Hill Academy | |
2016/2017 | 01/12/2016 | Joined trust | Adderlane Academy |
01/07/2017 | Joined trust | Prudhoe West Academy | |
2017/2018 | 01/02/2018 | Joined trust | Shaftoe Trust Academy |
2018/2019 | 01/09/2018 | Joined trust | Croftway Academy |
01/09/2018 | Joined trust | Malvin's Close Academy | |
01/09/2018 | Joined trust | Morpeth Road Academy | |
01/09/2018 | Joined trust | North View Academy | |
01/09/2018 | Joined trust | Haltwhistle Upper School Academy | |
01/09/2018 | Joined trust | Haltwhistle Lower School Academy | |
01/09/2018 | Joined trust | Haltwhistle Primary Academy | |
01/09/2018 | Joined trust | Haltwhistle Middle Academy | |
01/09/2018 | Joined trust | Malvin's Close Academy | |
01/09/2018 | Joined trust | Croftway Academy | |
03/09/2018 | Left trust | Haltwhistle Upper School Academy | |
03/09/2018 | Left trust | Haltwhistle Lower School Academy | |
17/09/2018 | Left trust | Croftway Academy | |
17/09/2018 | Left trust | Malvin's Close Academy | |
31/08/2019 | Left trust | Haltwhistle Middle Academy | |
2022/2023 | 01/09/2022 | Joined trust | Ashley Academy |
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