Warning
Some of this trust's schools have data from a period less than 12 months
School year | Date | Event | Organisation |
---|---|---|---|
2018/2019 | 01/04/2019 | Joined trust | Beckmead Park Academy |
2019/2020 | 01/05/2020 | Joined trust | Beckmead Moundwood Academy |
2020/2021 | 01/09/2020 | Joined trust | The Ropemakers' Academy |
01/01/2021 | Joined trust | Roundwood School and Community Centre | |
2021/2022 | 01/09/2021 | Joined trust | Chaffinch Brook School |
01/09/2021 | Joined trust | Beckmead College | |
01/06/2022 | Joined trust | Wells Park School | |
2022/2023 | 01/03/2023 | Joined trust | The Flagship School |
Total expenditure
2021/2022
£14.76m
2021/2022
£14.76m
Staff total
2021/2022
£11.66m
2021/2022
£11.66m
Premises total
2021/2022
£1.13m
2021/2022
£1.13m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£666k
2021/2022
£666k
Supplies and services total
2021/2022
£1.31m
2021/2022
£1.31m
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