- Baden-Powell and St Peter's Church of England Junior School
- Bethany Church of England Junior School
- Corfe Castle Church of England Primary School
- Courthill Infant School
- Heatherlands Primary School
- Heathlands Primary Academy
- Lilliput Church of England Infant School
- Longfleet Church of England Primary School
- Oakdale Junior School
- Old Town Infant School and Nursery
- Queen's Park Infant Academy
- St Clement's and St John's Church of England Infant School
- St Luke's Church of England Primary School
- Swanage St Mark's Church of England Primary School
- Wareham St Mary Church of England Primary School
- Wool Church of England Primary School
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 16 of schools. At the time of the 2020 / 2021 financial submission there were 16 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Baden-Powell And St Peter's Church Of England Junior School
- Bethany Church Of England Junior School
- Corfe Castle Church Of England Primary School
- Courthill Infant School
- Heatherlands Primary School
- Heathlands Primary Academy - Bournemouth
- Lilliput Church Of England Infant School
- Longfleet Church Of England Primary School
- Oakdale Junior School
- Old Town Infant School And Nursery
- Queen's Park Infant Academy
- St Clement's And St John's Church Of England Infant School
- St Luke's Church Of England Primary School - Bournemouth
- Swanage St Mark's Church Of England Primary School
- Wareham St Mary Church Of England Primary School
- Wool Church Of England Primary School has data from a period less than 12 months
Total expenditure
2020/2021
£27.26m
2020/2021
£27.26m
Staff total
2020/2021
£22.42m
2020/2021
£22.42m
Premises total
2020/2021
£1.73m
2020/2021
£1.73m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.48m
2020/2021
£1.48m
Supplies and services total
2020/2021
£1.64m
2020/2021
£1.64m
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