This trust is made up of 12 of schools. At the time of the 2020 / 2021 financial submission there were 12 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
| 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 |
Total expenditure
2020/2021
£20.89m
2020/2021
£20.89m
Staff total
2020/2021
£16.54m
2020/2021
£16.54m
Premises total
2020/2021
£968k
2020/2021
£968k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.58m
2020/2021
£1.58m
Supplies and services total
2020/2021
£1.8m
2020/2021
£1.8m
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