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
£9.58mIncome
£9.78mIn-year balance
£198kRevenue reserve
£1.42mNext steps
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- Aloeric Primary School
- Corsham Primary School
- Greentrees Primary School has data from a period less than 12 months
- Ivy Lane Primary School
- Ludwell Primary School
- Pitton Church Of England Primary School has data from a period less than 12 months
- Queen's Crescent School
- Winterslow Church Of England Primary School has data from a period less than 12 months
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/04/2011 | Joined trust | Corsham Primary School |
| 2016/2017 | 01/08/2017 | Joined trust | Queen's Crescent School |
| 01/08/2017 | Joined trust | Aloeric Primary School | |
| 01/08/2017 | Joined trust | Ivy Lane Primary School | |
| 2019/2020 | 01/11/2019 | Joined trust | Ludwell Primary School |
| 2020/2021 | 01/08/2021 | Joined trust | Winterslow Church of England Primary School |
| 01/08/2021 | Joined trust | Pitton Church of England Primary School | |
| 01/08/2021 | Joined trust | Greentrees Primary School |
Total expenditure
2020/2021
£9.58m
2020/2021
£9.58m
Staff total
2020/2021
£7.58m
2020/2021
£7.58m
Premises total
2020/2021
£504k
2020/2021
£504k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£676k
2020/2021
£676k
Supplies and services total
2020/2021
£813k
2020/2021
£813k
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