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
£7.5mIncome
£7.92mIn-year balance
£417kRevenue reserve
£1.56mNext steps
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- Bedford Hall Methodist Primary School
- Leigh Westleigh Methodist Primary School
- Nutgrove Methodist Primary School has data from a period less than 12 months
- Rosehill Methodist Primary Academy has data from a period less than 12 months
- Summerseat Methodist Primary School has data from a period less than 12 months
- Wesley Methodist Primary School has data from a period less than 12 months
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2013/2014 | 01/09/2013 | Joined trust | Bedford Hall Methodist Primary School |
| 01/09/2013 | Joined trust | Leigh Westleigh Methodist Primary School | |
| 2020/2021 | 01/11/2020 | Joined trust | Nutgrove Methodist Primary School |
| 01/11/2020 | Joined trust | Rosehill Methodist Primary Academy | |
| 01/11/2020 | Joined trust | Wesley Methodist Primary School | |
| 01/12/2020 | Joined trust | Summerseat Methodist Primary School |
Total expenditure
2020/2021
£7.5m
2020/2021
£7.5m
Staff total
2020/2021
£5.77m
2020/2021
£5.77m
Premises total
2020/2021
£443k
2020/2021
£443k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£540k
2020/2021
£540k
Supplies and services total
2020/2021
£748k
2020/2021
£748k
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