- Acle Academy
- Alderman Peel High School
- Arden Grove Infant and Nursery School
- Burnham Market Primary School
- Firside Junior School
- Garrick Green Infant School
- Heather Avenue Infant School
- Hellesdon High School
- Kinsale Junior School
- Lodge Lane Infant School
- Wells-Next-the-Sea Primary and Nursery School
This trust is made up of 11 of schools. At the time of 2019 / 2020 financial submission there were 11 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Acle Academy
- Alderman Peel High School
- Arden Grove Infant And Nursery School
- Burnham Market Primary School
- Firside Junior School
- Garrick Green Infant School
- Heather Avenue Infant School
- Hellesdon High School
- Kinsale Junior School
- Lodge Lane Infant School
- Wells-Next-The-Sea Primary And Nursery School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/04/2012 | Joined trust | Hellesdon High School |
| 2016/2017 | 01/09/2016 | Joined trust | Firside Junior School |
| 01/10/2016 | Joined trust | Acle Academy | |
| 01/10/2016 | Joined trust | Arden Grove Infant and Nursery School | |
| 01/10/2016 | Joined trust | Garrick Green Infant School | |
| 01/02/2017 | Joined trust | Lodge Lane Infant School | |
| 01/04/2017 | Joined trust | Heather Avenue Infant School | |
| 01/07/2017 | Joined trust | Burnham Market Primary School | |
| 2017/2018 | 01/09/2017 | Joined trust | Wells-Next-the-Sea Primary and Nursery School |
| 01/11/2017 | Joined trust | Alderman Peel High School | |
| 2018/2019 | 01/07/2019 | Joined trust | Kinsale Junior School |
Expenditure
£23.85m2019 - 2020
Income
£23.58m2019 - 2020
In-year balance
-£273k2019 - 2020
Total expenditure
2019/2020
£23.85m
2019/2020
£23.85m
Staff total
2019/2020
£17.66m
2019/2020
£17.66m
Premises total
2019/2020
£2.08m
2019/2020
£2.08m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019/2020
£1.56m
2019/2020
£1.56m
Supplies and services total
2019/2020
£2.95m
2019/2020
£2.95m
Cost of finance total
2019/2020
-£409k
2019/2020
-£409k
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
£15k
2019/2020
£15k