- Nicholas Breakspear Catholic School
- Our Lady Catholic Primary School
- Saint Claudine's Catholic School for Girls
- Saint Michael's Catholic High School
- St Catherine of Siena Catholic Primary School
- St John Roman Catholic Primary School
- St Mark's Catholic School
- St Mary Roman Catholic Primary School
- St Thomas More Roman Catholic Primary School
- The Douay Martyrs Catholic School
- The Saint John Henry Newman Catholic School
This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 11 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Douay Martyrs Catholic School
- Nicholas Breakspear Catholic School
- Our Lady Catholic Primary School
- Saint Claudine's Catholic School For Girls
- Saint John Henry Newman Catholic School
- Saint Michael's Catholic High School
- St Catherine Of Siena Catholic Primary School
- St John Roman Catholic Primary School
- St Mark's Catholic School
- St Mary Roman Catholic Primary School
- St Thomas More Roman Catholic Primary School - Letchworth
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/03/2012 | Joined trust | The Saint John Henry Newman Catholic School |
| 01/03/2012 | Joined trust | Saint Michael's Catholic High School | |
| 01/03/2012 | Joined trust | The Douay Martyrs Catholic School | |
| 01/03/2012 | Joined trust | Nicholas Breakspear Catholic School | |
| 01/04/2012 | Joined trust | Saint Claudine's Catholic School for Girls | |
| 01/04/2012 | Joined trust | St Mark's Catholic School | |
| 01/07/2012 | Joined trust | St Catherine of Siena Catholic Primary School | |
| 01/07/2012 | Joined trust | St Mary Roman Catholic Primary School | |
| 01/07/2012 | Joined trust | St John Roman Catholic Primary School | |
| 01/07/2012 | Joined trust | Our Lady Catholic Primary School | |
| 01/07/2012 | Joined trust | St Thomas More Roman Catholic Primary School |
Total expenditure
2020/2021
£46.91m
2020/2021
£46.91m
Staff total
2020/2021
£38.07m
2020/2021
£38.07m
Premises total
2020/2021
£2.52m
2020/2021
£2.52m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£2.67m
2020/2021
£2.67m
Supplies and services total
2020/2021
£3.61m
2020/2021
£3.61m
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
£47k
2020/2021
£47k