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
- Coatham Church Of England Primary School
- Galley Hill Primary School
- Green Gates Primary School
- Ings Farm Primary School
- John Emmerson Batty Primary School
- Lakes Primary School
- New Marske Primary School
- St Peter's Church Of England Primary School - Brotton
- Westgarth Primary School
- Wheatlands Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2017/2018 | 01/04/2018 | Joined trust | Westgarth Primary School |
| 01/04/2018 | Joined trust | Green Gates Primary School | |
| 01/04/2018 | Joined trust | John Emmerson Batty Primary School | |
| 01/04/2018 | Joined trust | Ings Farm Primary School | |
| 01/04/2018 | Joined trust | Lakes Primary School | |
| 01/04/2018 | Joined trust | Galley Hill Primary School | |
| 01/04/2018 | Joined trust | New Marske Primary School | |
| 01/04/2018 | Joined trust | Wheatlands Primary School | |
| 01/04/2018 | Joined trust | Coatham Church of England Primary School | |
| 01/04/2018 | Joined trust | St Peter's Church of England Primary School |
Expenditure
£16.89m2020 - 2021
Income
£16.76m2020 - 2021
In-year balance
-£125k2020 - 2021
Total expenditure
2020/2021
£16.89m
2020/2021
£16.89m
Staff total
2020/2021
£13.21m
2020/2021
£13.21m
Premises total
2020/2021
£884k
2020/2021
£884k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.62m
2020/2021
£1.62m
Supplies and services total
2020/2021
£1.18m
2020/2021
£1.18m
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