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
£16.29mIncome
£16.8mIn-year balance
£509kRevenue reserve
£3.25mNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/04/2012 | Joined trust | Edward Bryant School |
| 2012/2013 | 01/04/2013 | Joined trust | Rustington Community Primary School |
| 2013/2014 | 01/09/2013 | Joined trust | River Beach Primary School |
| 2014/2015 | 01/09/2014 | Joined trust | Medmerry Primary School |
| 01/12/2014 | Joined trust | Rose Green Junior School | |
| 2016/2017 | 01/05/2017 | Joined trust | East Preston Junior School |
| 2017/2018 | 01/04/2018 | Joined trust | Downsbrook Primary School |
| 2021/2022 | 01/10/2021 | Joined trust | Whytemead Primary School |
Total expenditure
2021/2022
£16.29m
2021/2022
£16.29m
Staff total
2021/2022
£13.04m
2021/2022
£13.04m
Premises total
2021/2022
£920k
2021/2022
£920k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£902k
2021/2022
£902k
Supplies and services total
2021/2022
£1.43m
2021/2022
£1.43m
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