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