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Cumbria Education Trust

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This trust is made up of 10 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

Schools currently in this trust

• Caldew Lea School
• Hensingham Primary School
• Longtown Primary School
• Newtown Primary School
• Tebay Primary School
• The Whitehaven Academy
• William Howard School
• Workington Academy
• Yanwath Primary School
• Yewdale School

Schools in this trust's 2019 / 2020 submission

• Caldew Lea School
• Hensingham Primary School
• Longtown Primary School
• Tebay Primary School
• Whitehaven Academy
• William Howard School
• Workington Academy
• Yanwath Primary School
• Yewdale School

Trust history

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

• Companies House number: 7698631
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£22.43m

2019 - 2020

Income

£23m

2019 - 2020

In-year balance

£567k

2019 - 2020

Total expenditure

2019/2020

£22.43m

2019/2020

£22.43m

Year	Amount
2015/2016	£16,454,000
2016/2017	£14,973,000
2017/2018	£16,296,000
2018/2019	£19,322,000
2019/2020	£22,434,000

Staff total

2019/2020

£18.22m

2019/2020

£18.22m

Year	Amount
2015/2016	£12,517,000
2016/2017	£12,499,000
2017/2018	£13,087,000
2018/2019	£14,909,000
2019/2020	£18,222,000

Premises total

2019/2020

£1.09m

2019/2020

£1.09m

Year	Amount
2015/2016	£312,000
2016/2017	£429,000
2017/2018	£533,000
2018/2019	£1,301,000
2019/2020	£1,087,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2019/2020

£1.08m

2019/2020

£1.08m

Year	Amount
2015/2016	£1,440,000
2016/2017	£684,000
2017/2018	£908,000
2018/2019	£1,039,000
2019/2020	£1,080,000

Supplies and services total

2019/2020

£2.05m

2019/2020

£2.05m

Year	Amount
2015/2016	£2,183,000
2016/2017	£1,361,000
2017/2018	£1,768,000
2018/2019	£2,073,000
2019/2020	£2,045,000

Cost of finance total

2019/2020

£0

2019/2020

£0

Year	Amount
2015/2016	£2,000
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£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

2019/2020

£0

2019/2020

£0

Year	Amount
2015/2016	£0
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0

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