- Cliffe Woods Primary School
- Halling Primary School
- Holy Trinity Church of England Primary School
- Horton Kirby Church of England Primary School
- Rosherville Church of England Academy
- Saint George's Church of England School
- Shorne Church of England Primary School
- St Botolph's Church of England Primary School
- Stone St Mary's CofE Primary School
- Sutton-At-Hone Church of England Primary School
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 10 of schools. At the time of the 2020 / 2021 financial submission there were 8 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Holy Trinity Church Of England Primary School has data from a period less than 12 months
- Horton Kirby Church Of England Primary School
- Rosherville Church Of England Academy
- Saint George's Church Of England School
- Shorne Church Of England Primary School
- St Botolph's Church Of England Primary School
- Stone St Mary's Cofe Primary School
- Sutton-At-Hone Church Of England Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/11/2011 | Joined trust | Saint George's Church of England School |
| 2014/2015 | 01/12/2014 | Joined trust | Shorne Church of England Primary School |
| 01/12/2014 | Joined trust | St Botolph's Church of England Primary School | |
| 2016/2017 | 01/04/2017 | Joined trust | Stone St Mary's CofE Primary School |
| 01/04/2017 | Joined trust | Horton Kirby Church of England Primary School | |
| 2017/2018 | 01/10/2017 | Joined trust | Sutton-At-Hone Church of England Primary School |
| 2018/2019 | 01/09/2018 | Joined trust | Rosherville Church of England Academy |
| 01/09/2018 | Joined trust | Rosherville Church of England Academy | |
| 03/09/2018 | Left trust | Rosherville Church of England Academy | |
| 2020/2021 | 01/11/2020 | Joined trust | Holy Trinity Church of England Primary School |
| 2021/2022 | 01/01/2022 | Joined trust | Cliffe Woods Primary School |
| 01/01/2022 | Joined trust | Halling Primary School |
Expenditure
£17.95m2020 - 2021
Income
£18.89m2020 - 2021
In-year balance
£942k2020 - 2021
Total expenditure
2020/2021
£17.95m
2020/2021
£17.95m
Staff total
2020/2021
£14.29m
2020/2021
£14.29m
Premises total
2020/2021
£949k
2020/2021
£949k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.16m
2020/2021
£1.16m
Supplies and services total
2020/2021
£1.54m
2020/2021
£1.54m
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
Cost of finance total
2020/2021
£0
2020/2021
£0
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
£0
2020/2021
£0