This trust is made up of 4 of schools. At the time of the 2020 / 2021 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
£10.43mIncome
£10.47mIn-year balance
£35kTotal 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