- Holy Family Catholic Primary School
- Our Lady of Lourdes Catholic Primary School
- Our Lady of Ransom Catholic Primary School
- Sacred Heart Catholic Primary School
- St George's Catholic Primary School
- St Helen's Catholic Primary School
- St Joseph's Catholic Primary School
- St Teresa's Catholic Primary School
- St Thomas More High School
This trust is made up of 9 of schools. At the time of 2019 / 2020 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
- Holy Family Catholic Primary School - Benfleet
- Our Lady Of Lourdes Catholic Primary School - Leigh-On-Sea
- Our Lady Of Ransom Catholic Primary School
- Sacred Heart Catholic Primary School - Southend-On-Sea
- St George's Catholic Primary School - Southend-On-Sea
- St Helen's Catholic Primary School - Westcliff-On-Sea
- St Joseph's Catholic Primary School - Canvey Island
- St Teresa's Catholic Primary School - Hawkwell
- St Thomas More High School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 17/08/2011 | Joined trust | St Thomas More High School |
| 2017/2018 | 01/05/2018 | Joined trust | Our Lady of Lourdes Catholic Primary School |
| 01/05/2018 | Joined trust | Sacred Heart Catholic Primary School | |
| 2018/2019 | 01/09/2018 | Joined trust | St Joseph's Catholic Primary School |
| 01/09/2018 | Joined trust | Holy Family Catholic Primary School | |
| 01/09/2018 | Joined trust | Our Lady of Ransom Catholic Primary School | |
| 01/09/2018 | Joined trust | St Teresa's Catholic Primary School | |
| 01/09/2018 | Joined trust | St Helen's Catholic Primary School | |
| 01/09/2018 | Joined trust | St George's Catholic Primary School |
Expenditure
£19.46m2019 - 2020
Income
£19.97m2019 - 2020
In-year balance
£511k2019 - 2020
Total expenditure
2019/2020
£19.46m
2019/2020
£19.46m
Staff total
2019/2020
£13.18m
2019/2020
£13.18m
Premises total
2019/2020
£2.29m
2019/2020
£2.29m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£1.1m
2019/2020
£1.1m
Supplies and services total
2019/2020
£2.9m
2019/2020
£2.9m
Cost of finance total
2019/2020
£0
2019/2020
£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
2019/2020
£0
2019/2020
£0