- All Saints Church School
- Bathampton Primary School
- Batheaston Church School
- Bathford Church School
- Bathwick St Mary Church School
- Bishops Lydeard Church School
- Cheddon Fitzpaine Church School
- Churchfield Church School
- Court-De-Wyck Church School
- Freshford Church School
- Holy Trinity Church School
- Horsington Church School
- Kingshill Church School
- Norton Fitzwarren Church School
- Oakhill Church School
- Shepton Beauchamp Church School
- St Andrew's Church School
- St Andrew's Church School
- St Georges Church School
- St James Church School
- St John and St Francis Church School
- St John the Evangelist Church School
- St Mark's Ecumenical Anglican/Methodist Primary School
- St Mary's & St Peter's Church School
- St Michaels Junior Church School
- St Nicholas Church School
- St Saviours Infant Church School
- St Saviours Junior Church School
- St Stephens Church School
- St Vigor & St John Church School
- Staplegrove Church School
- Swainswick Church School
- Trinity Anglican-Methodist Primary School
- Wembdon St George's Church School
Warning
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 34 of schools. At the time of the 2020 / 2021 financial submission there were 34 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- All Saints Church School - Montacute
- Bathampton Primary School
- Batheaston Church School
- Bathford Church School
- Bathwick St Mary Church School
- Bishops Lydeard Church School
- Cheddon Fitzpaine Church School
- Churchfield Church School
- Court-De-Wyck Church School
- Freshford Church School
- Holy Trinity Church School - Somerset
- Horsington Church School
- Kingshill Church School
- Norton Fitzwarren Church School
- Oakhill Church School
- Shepton Beauchamp Church School
- St Andrew's Church School
- St Andrew's Church School - Taunton
- St Georges Church School
- St James Church School - Taunton
- St John And St Francis Church School
- St John The Evangelist Church School
- St Mark's Ecumenical Anglican/Methodist Primary School
- St Mary's & St Peter's Church School
- St Michaels Junior Church School
- St Nicholas Church School has data from a period less than 12 months
- St Saviours Infant Church School
- St Saviours Junior Church School
- St Stephens Church School
- St Vigor & St John Church School
- Staplegrove Church School
- Swainswick Church School
- Trinity Anglican-Methodist Primary School
- Wembdon St George's Church School
Expenditure
£42.94m2020 - 2021
Income
£41.09m2020 - 2021
In-year balance
-£1.85m2020 - 2021
Total expenditure
2020/2021
£42.94m
2020/2021
£42.94m
Staff total
2020/2021
£34.7m
2020/2021
£34.7m
Premises total
2020/2021
£2.21m
2020/2021
£2.21m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£2.47m
2020/2021
£2.47m
Supplies and services total
2020/2021
£3.56m
2020/2021
£3.56m
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