Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£7.08mIncome
£6.9mIn-year balance
-£176kRevenue reserve
£632kNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/08/2011 | Joined trust | The Marches School |
| 2014/2015 | 01/09/2014 | Joined trust | Sir John Talbot's School |
| 2017/2018 | 01/12/2017 | Joined trust | Tilstock CofE Primary and Nursery |
| 2018/2019 | 01/12/2018 | Joined trust | The Grove School |
| 01/04/2019 | Joined trust | Lower Heath CofE Primary School | |
| 2019/2020 | 01/09/2019 | Joined trust | Longlands Primary School |
| 01/09/2019 | Joined trust | Grange Primary School | |
| 01/09/2019 | Joined trust | Shrewsbury Academy | |
| 01/05/2020 | Joined trust | Oakmeadow Church of England Primary and Nursery School | |
| 2020/2021 | 01/04/2021 | Joined trust | Woodlands School |
Total expenditure
2022/2023
£7.08m
2022/2023
£7.08m
Staff total
2022/2023
£5.7m
2022/2023
£5.7m
Premises total
2022/2023
£375k
2022/2023
£375k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£334k
2022/2023
£334k
Supplies and services total
2022/2023
£669k
2022/2023
£669k
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2022/2023
£0
2022/2023
£0
Cost of finance total
2022/2023
£0
2022/2023
£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
2022/2023
£0
2022/2023
£0