- Ashleigh CofE Primary School
- Bickleigh on Exe Church of England Primary School
- Bratton Fleming Community Primary School
- Hemyock Primary School
- Holywell Church of England School
- Orchard Vale Community School
- Pilton Community College
- Sampford Peverell Church of England Primary School
- Sidbury Church of England Primary School
- South Brent Primary School
- St Andrew's Primary School
- St David's CofE Primary School
- The Duchy School Bradninch
- Wilcombe Primary School
- Woodwater Academy
This trust is made up of 15 of schools. At the time of the 2020 / 2021 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Ashleigh Cofe Primary School
- Bickleigh On Exe Church Of England Primary School
- Bratton Fleming Community Primary School
- Duchy School Bradninch
- Hemyock Primary School
- Holywell Church Of England School
- Orchard Vale Community School
- Pilton Community College
- Sampford Peverell Church Of England Primary School
- Sidbury Church Of England Primary School
- South Brent Primary School
- St Andrew's Primary School
- St David's Cofe Primary School - Exeter
- Wilcombe Primary School
- Woodwater Academy
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/11/2011 | Joined trust | Orchard Vale Community School |
| 01/11/2011 | Joined trust | South Brent Primary School | |
| 01/11/2011 | Joined trust | Sidbury Church of England Primary School | |
| 01/11/2011 | Joined trust | Sampford Peverell Church of England Primary School | |
| 01/11/2011 | Joined trust | Hemyock Primary School | |
| 01/11/2011 | Joined trust | Wilcombe Primary School | |
| 2012/2013 | 01/01/2013 | Joined trust | Woodwater Academy |
| 2013/2014 | 01/09/2013 | Joined trust | The Duchy School Bradninch |
| 2015/2016 | 01/09/2015 | Joined trust | Bickleigh on Exe Church of England Primary School |
| 01/09/2015 | Joined trust | St Andrew's Primary School | |
| 01/04/2016 | Joined trust | St David's CofE Primary School | |
| 01/08/2016 | Joined trust | Pilton Community College | |
| 2017/2018 | 01/07/2018 | Joined trust | Ashleigh CofE Primary School |
| 01/08/2018 | Joined trust | Holywell Church of England School | |
| 01/08/2018 | Joined trust | Bratton Fleming Community Primary School |
Expenditure
£21.42m2020 - 2021
Income
£22.4m2020 - 2021
In-year balance
£982k2020 - 2021
Total expenditure
2020/2021
£21.42m
2020/2021
£21.42m
Staff total
2020/2021
£17.48m
2020/2021
£17.48m
Premises total
2020/2021
£1.13m
2020/2021
£1.13m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£1.35m
2020/2021
£1.35m
Supplies and services total
2020/2021
£1.46m
2020/2021
£1.46m
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