This trust is made up of 10 of schools. At the time of the 2020 / 2021 financial submission there were 10 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/06/2016 | Joined trust | Abbey School |
| 01/06/2016 | Joined trust | Hilltop School | |
| 01/06/2016 | Joined trust | Kelford School | |
| 2016/2017 | 01/04/2017 | Joined trust | Pennine View School |
| 2019/2020 | 01/10/2019 | Joined trust | Crags Community School |
| 01/11/2019 | Joined trust | Heatherwood School | |
| 01/12/2019 | Joined trust | Coppice School | |
| 01/04/2020 | Joined trust | Becton School | |
| 01/04/2020 | Joined trust | North Ridge Community School | |
| 2020/2021 | 01/09/2020 | Joined trust | Bader Special Academy |
Expenditure
£26.93m2020 - 2021
Income
£28.15m2020 - 2021
In-year balance
£1.21m2020 - 2021
Total expenditure
2020/2021
£26.93m
2020/2021
£26.93m
Staff total
2020/2021
£22.58m
2020/2021
£22.58m
Premises total
2020/2021
£1.19m
2020/2021
£1.19m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.51m
2020/2021
£1.51m
Supplies and services total
2020/2021
£1.65m
2020/2021
£1.65m
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
£12k
2020/2021
£12k