Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£15.41mIncome
£19.2mIn-year balance
£3.8mRevenue reserve
£7.38mNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/08/2011 | Joined trust | Rosedale College |
| 01/08/2011 | Joined trust | Hewens College | |
| 2011/2012 | 31/08/2012 | Joined trust | Parkside Studio College |
| 2012/2013 | 01/04/2013 | Joined trust | Brookside Primary School |
| 2013/2014 | 04/09/2013 | Joined trust | Hewens Primary School |
| 2014/2015 | 01/09/2014 | Joined trust | De Salis Studio College |
| 01/11/2014 | Joined trust | Rosedale Primary School |
Total expenditure
2021/2022
£15.41m
2021/2022
£15.41m
Staff total
2021/2022
£12.24m
2021/2022
£12.24m
Premises total
2021/2022
£471k
2021/2022
£471k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£1.64m
2021/2022
£1.64m
Supplies and services total
2021/2022
£1.06m
2021/2022
£1.06m
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
£0
2021/2022
£0