This trust is made up of 6 of schools. At the time of the 2020 / 2021 financial submission there were 6 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 |
---|---|---|---|
2011/2012 | 01/12/2011 | Joined trust | Crofton Junior School |
2012/2013 | 01/09/2012 | Joined trust | Crofton Infant School |
2017/2018 | 01/01/2018 | Joined trust | Valley Primary School |
01/05/2018 | Joined trust | Raglan Primary School | |
2018/2019 | 01/07/2019 | Joined trust | Cage Green Primary School |
2019/2020 | 02/09/2019 | Joined trust | River Mill Primary School |
Total expenditure
2020/2021
£15.28m
2020/2021
£15.28m
Staff total
2020/2021
£12.21m
2020/2021
£12.21m
Premises total
2020/2021
£797k
2020/2021
£797k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£988k
2020/2021
£988k
Supplies and services total
2020/2021
£1.28m
2020/2021
£1.28m
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