Skip to main content
If you would like to help us improve the usability of the beta site through a testing session, please email school.resourcemanagement@education.gov.uk Email link

Transform Trust

There are several ways for you to compare this trust against others.

Start a comparison

This trust is made up of 19 of schools. At the time of the 2020 / 2021 financial submission there were 19 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust

Trust history

Expenditure

£38.08m
2020 - 2021

Income

£38.96m
2020 - 2021

In-year balance

£878k
2020 - 2021
Filters

Total expenditure

2020/2021
£38.08m
2020/2021
£38.08m

Staff total

2020/2021
£30.06m
2020/2021
£30.06m

Premises total

2020/2021
£1.71m
2020/2021
£1.71m

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
£2.95m
2020/2021
£2.95m

Supplies and services total

2020/2021
£3.36m
2020/2021
£3.36m

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

Cost of finance total

2020/2021
£0
2020/2021
£0

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
Back to top