Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 8 of schools. At the time of the 2020 / 2021 financial submission there were 8 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Charlton School
- Crudgington Primary School has data from a period less than 12 months
- Ercall Wood Academy
- Hadley Learning Community - Primary Phase
- Hadley Learning Community - Secondary Phase
- Queensway
- Severndale Specialist Academy has data from a period less than 12 months
- Wrekin View Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2017/2018 | 01/03/2018 | Joined trust | Hadley Learning Community - Secondary Phase |
| 01/03/2018 | Joined trust | Hadley Learning Community - Primary Phase | |
| 01/03/2018 | Joined trust | Queensway | |
| 01/07/2018 | Joined trust | Ercall Wood Academy | |
| 2018/2019 | 01/12/2018 | Joined trust | Charlton School |
| 2019/2020 | 01/12/2019 | Joined trust | Wrekin View Primary School |
| 2020/2021 | 01/01/2021 | Joined trust | Crudgington Primary School |
| 01/02/2021 | Joined trust | Severndale Specialist Academy |
Expenditure
£34m2020 - 2021
Income
£35.13m2020 - 2021
In-year balance
£1.14m2020 - 2021
Total expenditure
2020/2021
£34m
2020/2021
£34m
Staff total
2020/2021
£26.14m
2020/2021
£26.14m
Premises total
2020/2021
£4.27m
2020/2021
£4.27m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.01m
2020/2021
£1.01m
Supplies and services total
2020/2021
£2.57m
2020/2021
£2.57m
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