This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 11 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 | 01/08/2011 | Joined trust | William Howard School |
2015/2016 | 01/09/2015 | Joined trust | Workington Academy |
01/09/2015 | Joined trust | Yewdale School | |
2016/2017 | 01/09/2016 | Joined trust | Longtown Primary School |
2017/2018 | 01/09/2017 | Joined trust | Tebay Primary School |
01/09/2017 | Joined trust | Yanwath Primary School | |
2018/2019 | 01/12/2018 | Joined trust | The Whitehaven Academy |
2019/2020 | 01/10/2019 | Joined trust | Caldew Lea School |
01/11/2019 | Joined trust | Hensingham Primary School | |
2020/2021 | 01/09/2020 | Joined trust | Northside Primary School |
01/09/2020 | Joined trust | Newtown Primary School |
Expenditure
£25.15mIncome
£26.4mIn-year balance
£1.25mTotal 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