Seax Trust

There are several ways for you to compare this trust against others.

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

Schools currently in this trust

• Grove House School
• Kingswode Hoe School
• Langham Oaks
• Thriftwood School

Schools in this trust's 2020 / 2021 submission

• Grove House School
• Kingswode Hoe School
• Langham Oaks
• Thriftwood School

Trust history

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

• Companies House number: 7747149
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£10.43m

2020 - 2021

Income

£10.47m

2020 - 2021

In-year balance

£35k

2020 - 2021

Total expenditure

2020/2021

£10.43m

2020/2021

£10.43m

Year	Amount
2016/2017	£5,959,000
2017/2018	£8,115,000
2018/2019	No data
2019/2020	£10,111,000
2020/2021	£10,434,000

Staff total

2020/2021

£8.47m

2020/2021

£8.47m

Year	Amount
2016/2017	£4,509,000
2017/2018	£6,148,000
2018/2019	No data
2019/2020	£7,972,000
2020/2021	£8,470,000

Premises total

2020/2021

£508k

2020/2021

£508k

Year	Amount
2016/2017	£437,000
2017/2018	£600,000
2018/2019	No data
2019/2020	£535,000
2020/2021	£508,000

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

£446k

2020/2021

£446k

Year	Amount
2016/2017	£334,000
2017/2018	£452,000
2018/2019	No data
2019/2020	£396,000
2020/2021	£446,000

Supplies and services total

2020/2021

£937k

2020/2021

£937k

Year	Amount
2016/2017	£531,000
2017/2018	£704,000
2018/2019	No data
2019/2020	£727,000
2020/2021	£937,000

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	£148,000
2017/2018	£151,000
2018/2019	No data
2019/2020	£420,000
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

£73k

2020/2021

£73k

Year	Amount
2016/2017	£0
2017/2018	£60,000
2018/2019	No data
2019/2020	£61,000
2020/2021	£73,000

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