This trust is made up of 8 of schools. At the time of the 2020 / 2021 financial submission there were 4 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 |
---|---|---|---|
2009/2010 | 01/09/2009 | Joined trust | NCEA Duke's Secondary School |
2017/2018 | 01/07/2018 | Joined trust | NCEA Bishop's Primary School |
01/07/2018 | Joined trust | NCEA Castle School | |
2020/2021 | 01/09/2020 | Joined trust | NCEA Warkworth Church of England Primary School |
2021/2022 | 01/09/2021 | Joined trust | NCEA James Knott CofE Primary School |
01/09/2021 | Joined trust | NCEA William Leech CofE Primary School | |
01/09/2021 | Joined trust | NCEA Grace Darling CofE Primary School | |
01/09/2021 | Joined trust | NCEA Thomas Bewick C of E Primary School |
Expenditure
£18.05mIncome
£18.54mIn-year balance
£491kTotal expenditure
Staff total
Premises total
Occupation total
Supplies and services total
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
Cost of finance total
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