Launceston College

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This trust is made up of 6 of schools. At the time of the 2020 / 2021 financial submission there were 5 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

• Altarnun Primary School
• Atlantic Academy
• Bideford College
• Egloskerry Primary School
• Launceston College
• Launceston Primary School

Schools in this trust's 2020 / 2021 submission

• Altarnun Primary School
• Atlantic Academy
• Bideford College
• Egloskerry Primary School
• Launceston College

Trust history

School year	Date	Event	Organisation
2012/2013	01/01/2013	Joined trust	Launceston College
2015/2016	01/03/2016	Joined trust	Bideford College
2017/2018	01/09/2017	Joined trust	Egloskerry Primary School
2018/2019	01/10/2018	Joined trust	Atlantic Academy
	01/04/2019	Joined trust	Altarnun Primary School
2021/2022	01/09/2021	Joined trust	Launceston Primary School

• Companies House number: 8150106
• Data from other services: Find and compare schools in England | Get information about schools

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Expenditure

£18.64m

2020 - 2021

Income

£18.85m

2020 - 2021

In-year balance

£216k

2020 - 2021

Total expenditure

2020/2021

£18.64m

2020/2021

£18.64m

Year	Amount
2016/2017	£14,452,000
2017/2018	£14,477,000
2018/2019	£16,192,000
2019/2020	£17,111,000
2020/2021	£18,638,000

Staff total

2020/2021

£15.1m

2020/2021

£15.1m

Year	Amount
2016/2017	£11,265,000
2017/2018	£11,683,000
2018/2019	£12,224,000
2019/2020	£13,468,000
2020/2021	£15,100,000

Premises total

2020/2021

£835k

2020/2021

£835k

Year	Amount
2016/2017	£999,000
2017/2018	£668,000
2018/2019	£1,050,000
2019/2020	£941,000
2020/2021	£835,000

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

£1.38m

2020/2021

£1.38m

Year	Amount
2016/2017	£1,114,000
2017/2018	£1,036,000
2018/2019	£1,269,000
2019/2020	£1,243,000
2020/2021	£1,376,000

Supplies and services total

2020/2021

£1.33m

2020/2021

£1.33m

Year	Amount
2016/2017	£1,061,000
2017/2018	£1,036,000
2018/2019	£1,342,000
2019/2020	£1,337,000
2020/2021	£1,327,000

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	£0
2017/2018	£54,000
2018/2019	£307,000
2019/2020	£122,000
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

£0

2020/2021

£0

Year	Amount
2016/2017	£13,000
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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