This trust is made up of 9 of schools. At the time of the 2020 / 2021 financial submission there were 9 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 |
|---|---|---|---|
| 2010/2011 | 01/06/2011 | Joined trust | Saffron Walden County High School |
| 2012/2013 | 01/04/2013 | Joined trust | Alec Hunter Academy |
| 2014/2015 | 01/12/2014 | Joined trust | Katherine Semar Junior School |
| 01/12/2014 | Joined trust | Katherine Semar Infant School | |
| 2017/2018 | 01/09/2017 | Joined trust | R A Butler Infant School |
| 01/09/2017 | Joined trust | R A Butler Junior School | |
| 2019/2020 | 01/09/2019 | Joined trust | The Honywood Community Science School |
| 2020/2021 | 01/09/2020 | Joined trust | Helena Romanes School |
| 01/09/2020 | Joined trust | Beckers Green Primary School |
Expenditure
£38.61m2020 - 2021
Income
£39.4m2020 - 2021
In-year balance
£787k2020 - 2021
Total expenditure
2020/2021
£38.61m
2020/2021
£38.61m
Staff total
2020/2021
£30.83m
2020/2021
£30.83m
Premises total
2020/2021
£1.77m
2020/2021
£1.77m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£2.33m
2020/2021
£2.33m
Supplies and services total
2020/2021
£3.68m
2020/2021
£3.68m
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