This trust is made up of 10 of schools. At the time of the 2020 / 2021 financial submission there were 10 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 | 01/05/2012 | Joined trust | Ashton-on-Mersey School |
01/05/2012 | Joined trust | Broadoak School | |
2012/2013 | 01/09/2012 | Joined trust | Forest Gate Academy |
2013/2014 | 01/02/2014 | Joined trust | Lord Derby Academy |
2015/2016 | 01/09/2015 | Joined trust | Dean Trust Ardwick |
01/01/2016 | Joined trust | Park View Academy | |
2016/2017 | 01/09/2016 | Joined trust | Partington Central Academy |
01/04/2017 | Joined trust | Dean Trust Wigan | |
2017/2018 | 01/09/2017 | Joined trust | Blacklow Brow School |
2018/2019 | 01/02/2019 | Joined trust | Dean Trust Rose Bridge |
Total expenditure
2020/2021
£48.01m
2020/2021
£48.01m
Staff total
2020/2021
£35.99m
2020/2021
£35.99m
Premises total
2020/2021
£3.72m
2020/2021
£3.72m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£2.33m
2020/2021
£2.33m
Supplies and services total
2020/2021
£5.9m
2020/2021
£5.9m
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
£75k
2020/2021
£75k