Tenterden Schools Trust

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This trust is made up of 5 of schools. At the time of the 2020 / 2021 financial submission there were 5 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

• Homewood School and Sixth Form Centre
• Rolvenden Primary School
• St Michael's Church of England Primary School
• Tenterden Church of England Junior School
• Tenterden Infant School

Schools in this trust's 2020 / 2021 submission

• Homewood School And Sixth Form Centre
• Rolvenden Primary School
• St Michael's Church Of England Primary School - Tenterden
• Tenterden Church Of England Junior School
• Tenterden Infant School

Trust history

School year	Date	Event	Organisation
2011/2012	01/09/2011	Joined trust	Homewood School and Sixth Form Centre
2016/2017	01/12/2016	Joined trust	Tenterden Infant School
	01/12/2016	Joined trust	St Michael's Church of England Primary School
	01/12/2016	Joined trust	Tenterden Church of England Junior School
2019/2020	01/11/2019	Joined trust	Rolvenden Primary School

• Companies House number: 7736448
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£15.97m

2020 - 2021

Income

£16.4m

2020 - 2021

In-year balance

£429k

2020 - 2021

Total expenditure

2020/2021

£15.97m

2020/2021

£15.97m

Year	Amount
2016/2017	£13,870,000
2017/2018	£13,908,000
2018/2019	£14,369,000
2019/2020	£15,088,000
2020/2021	£15,966,000

Staff total

2020/2021

£12.47m

2020/2021

£12.47m

Year	Amount
2016/2017	£10,097,000
2017/2018	£10,585,000
2018/2019	£10,938,000
2019/2020	£11,704,000
2020/2021	£12,468,000

Premises total

2020/2021

£869k

2020/2021

£869k

Year	Amount
2016/2017	£854,000
2017/2018	£766,000
2018/2019	£556,000
2019/2020	£943,000
2020/2021	£869,000

Occupation total

More about occupation total

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

2020/2021

£893k

2020/2021

£893k

Year	Amount
2016/2017	£1,103,000
2017/2018	£766,000
2018/2019	£754,000
2019/2020	£770,000
2020/2021	£893,000

Supplies and services total

2020/2021

£1.63m

2020/2021

£1.63m

Year	Amount
2016/2017	£1,798,000
2017/2018	£1,774,000
2018/2019	£2,121,000
2019/2020	£1,671,000
2020/2021	£1,632,000

Interest charges for loans and banking

More about 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

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£18,000
2017/2018	£17,000
2018/2019	£0
2019/2020	£0
2020/2021	No data

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

2020/2021

£104k

2020/2021

£104k

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£104,000

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