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
Resources for improved financial efficiency
The School resource management collection helps ensure that every pound counts
The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.
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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
Staff total
Premises total
Occupation total
Supplies and services total
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
Cost of finance total
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