This trust is made up of 4 of schools. At the time of 2019 / 2020 financial submission there were 4 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 |
|---|---|---|---|
| 2011/2012 | 01/10/2011 | Joined trust | Thriftwood School |
| 2014/2015 | 01/04/2015 | Joined trust | Langham Oaks |
| 2016/2017 | 01/10/2016 | Joined trust | Grove House School |
| 2017/2018 | 01/09/2017 | Joined trust | Kingswode Hoe School |
Expenditure
£10.11m2019 - 2020
Income
£9.05m2019 - 2020
In-year balance
-£1.06m2019 - 2020
Total expenditure
2019/2020
£10.11m
2019/2020
£10.11m
Staff total
2019/2020
£7.97m
2019/2020
£7.97m
Premises total
2019/2020
£535k
2019/2020
£535k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£396k
2019/2020
£396k
Supplies and services total
2019/2020
£727k
2019/2020
£727k
Cost of finance total
2019/2020
£420k
2019/2020
£420k
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
£61k
2019/2020
£61k