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Essa Foundation Academies Trust

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This trust is made up of 2 of schools. At the time of the 2020 / 2021 financial submission there were 2 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Schools currently in this trust

Schools in this trust's 2020 / 2021 submission

Trust history

Expenditure

£9.56m
2020 - 2021

Income

£9.3m
2020 - 2021

In-year balance

-£264k
2020 - 2021
Filters

Total expenditure

2020/2021
£9.56m
2020/2021
£9.56m

Staff total

2020/2021
£7.52m
2020/2021
£7.52m

Premises total

2020/2021
£498k
2020/2021
£498k

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£753k
2020/2021
£753k

Supplies and services total

2020/2021
£791k
2020/2021
£791k

Interest charges for loans and banking

More about 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

More about 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
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