- Barons Court Primary School and Nursery
- Blenheim Primary School
- Connaught Special School
- Drew Primary School
- Edwards Hall Primary School
- Greenways Primary School
- Hartley Primary School
- John F Kennedy Special School
- Sheringham Primary School
- Temple Sutton Primary School
- The New North Academy
- Upton Cross Primary School
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£46.81mIncome
£46.06mIn-year balance
-£750kRevenue reserve
£2.65mNext steps
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School year | Date | Event | Organisation |
---|---|---|---|
2014/2015 | 01/09/2014 | Joined trust | John F Kennedy Special School |
01/09/2014 | Joined trust | Sheringham Primary School | |
2015/2016 | 01/09/2015 | Joined trust | Upton Cross Primary School |
01/04/2016 | Joined trust | Hartley Primary School | |
2016/2017 | 01/09/2016 | Joined trust | Blenheim Primary School |
01/10/2016 | Joined trust | Greenways Primary School | |
01/10/2016 | Joined trust | Thorpe Greenways Infant School | |
01/01/2017 | Joined trust | Drew Primary School | |
2018/2019 | 01/09/2018 | Joined trust | Temple Sutton Primary School |
06/09/2018 | Left trust | Thorpe Greenways Infant School | |
2019/2020 | 01/09/2019 | Joined trust | The New North Academy |
2021/2022 | 01/12/2021 | Joined trust | Edwards Hall 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