Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£5.44mIncome
£4.94mIn-year balance
-£500kRevenue reserve
£656kNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/12/2015 | Joined trust | Oakhurst Community First School |
| 01/12/2015 | Joined trust | Sixpenny Handley First School and Nursery | |
| 01/12/2015 | Joined trust | St Ives Primary & Nursery School | |
| 01/12/2015 | Joined trust | St James' Church of England First School and Nursery, Alderholt | |
| 01/12/2015 | Joined trust | Three Legged Cross First and Nursery School | |
| 01/12/2015 | Joined trust | West Moors, St Mary's Church of England Voluntary Controlled First School |
Total expenditure
2021/2022
£5.44m
2021/2022
£5.44m
Staff total
2021/2022
£4.25m
2021/2022
£4.25m
Premises total
2021/2022
£301k
2021/2022
£301k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£331k
2021/2022
£331k
Supplies and services total
2021/2022
£560k
2021/2022
£560k
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2021/2022
£0
2021/2022
£0
Cost of finance total
2021/2022
£0
2021/2022
£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
2021/2022
£0
2021/2022
£0