- Bassingbourn Village College
- Bottisham Community Primary School
- Bottisham Village College
- Fen Ditton Primary School
- Howard Community Academy
- Joyce Frankland Academy, Newport
- Linton Heights Junior School
- Linton Village College
- Meadow Primary School
- Sawston Village College
- Stapleford Community Primary School
- The Icknield Primary School
- The Netherhall School
- The Pines Primary School
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 14 of schools. At the time of 2019 / 2020 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Bassingbourn Village College
- Bottisham Community Primary School
- Bottisham Village College
- Fen Ditton Primary School
- Howard Community Primary School has data from a period less than 12 months
- Joyce Frankland Academy, Newport has data from a period less than 12 months
- Linton Heights Junior School has data from a period less than 12 months
- Linton Village College has data from a period less than 12 months
- Meadow Primary School - Balsham has data from a period less than 12 months
- Netherhall School
- Pines has data from a period less than 12 months
- Sawston Village College
- Stapleford Community Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/04/2011 | Joined trust | Bottisham Village College |
| 2015/2016 | 01/02/2016 | Joined trust | The Netherhall School |
| 2016/2017 | 01/09/2016 | Joined trust | Sawston Village College |
| 01/09/2016 | Joined trust | Bassingbourn Village College | |
| 23/11/2016 | Left trust | Bassingbourn Village College | |
| 2017/2018 | 01/03/2018 | Joined trust | Fen Ditton Primary School |
| 01/03/2018 | Joined trust | Stapleford Community Primary School | |
| 01/03/2018 | Joined trust | Bottisham Community Primary School | |
| 01/03/2018 | Joined trust | Greenacres Primary Academy | |
| 02/03/2018 | Left trust | Greenacres Primary Academy | |
| 2019/2020 | 01/01/2020 | Joined trust | Joyce Frankland Academy, Newport |
| 01/04/2020 | Joined trust | Linton Village College | |
| 01/04/2020 | Joined trust | Meadow Primary School | |
| 01/04/2020 | Joined trust | Linton Heights Junior School | |
| 01/04/2020 | Joined trust | The Pines Primary School | |
| 01/04/2020 | Joined trust | Howard Community Academy | |
| 2020/2021 | 01/04/2021 | Joined trust | The Icknield Primary School |
Expenditure
£33.34m2019 - 2020
Income
£33.81m2019 - 2020
In-year balance
£467k2019 - 2020
Total expenditure
2019/2020
£33.34m
2019/2020
£33.34m
Staff total
2019/2020
£25.94m
2019/2020
£25.94m
Premises total
2019/2020
£1.93m
2019/2020
£1.93m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£1.46m
2019/2020
£1.46m
Supplies and services total
2019/2020
£3.65m
2019/2020
£3.65m
Cost of finance total
2019/2020
£301k
2019/2020
£301k
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
2019/2020
£74k
2019/2020
£74k