GOV.UK
Some of this trust's schools have data from a period less than 12 months
This trust is made up of 23 of schools. At the time of 2019 / 2020 financial submission there were 22 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
- Belchamp St Paul Church of England Primary School
- Bulphan Church of England Academy
- Colne Engaine Church of England Primary School
- Great Clacton Church of England (Voluntary Aided) Junior School
- Howbridge Church of England Junior School
- Latchingdon Church of England Voluntary Controlled Primary School
- Mistley Norman Church of England Primary School
- Orsett Church of England Primary School
- Ridgewell Church of England Primary School
- Rivenhall Church of England Primary School
- Rolph Church of England Primary School and Nursery
- Southminster Church of England Primary School
- St Andrew's Church of England Primary School, Great Yeldham
- St Cedd's Church of England Primary School
- St James Church of England Primary School
- St James' Church of England Primary School
- St Margaret's Church of England Academy, Bowers Gifford
- St Nicholas Church of England Primary School, Tillingham
- St Osyth Church of England Primary School
- Two Village Church of England Primary School
- Weeley St Andrew's CofE Primary School
- William Martin Church of England Infant and Nursery School
- William Martin Church of England Junior School
Schools in this trust's 2019 / 2020 submission
- Belchamp St Paul Church Of England Primary School
- Bulphan Church Of England Academy
- Colne Engaine Church Of England Primary School
- Great Clacton Church Of England (Voluntary Aided) Junior School
- Howbridge Church Of England Junior School
- Latchingdon Church Of England Voluntary Controlled Primary School
- Mistley Norman Church Of England Primary School
- Orsett Church Of England Primary School
- Ridgewell Church Of England Primary School
- Rivenhall Church Of England Primary School
- Rolph Cofe Primary School
- Southminster Church Of England Primary School
- St Andrew's Church Of England Primary School, Great Yeldham
- St Cedd's Church Of England Primary School
- St James' Church Of England Primary School - Colchester
- St James Church Of England Primary School - Harlow
- St Margaret's Church Of England Voluntary Aided Primary School, Bowers Gifford
- St Nicholas Church Of England Primary School, Tillingham has data from a period less than 12 months
- St Osyth Church Of England Primary School
- Weeley St Andrew's Cofe Primary School
- William Martin Church Of England Infant And Nursery School
- William Martin Church Of England Junior School
Trust history
Expenditure
£23.32m2019 - 2020
Income
£22.4m2019 - 2020
In-year balance
-£914k2019 - 2020
Total expenditure
2019 - 2020
£23.32m
2019 - 2020
£23.32m
Staff total
2019 - 2020
£16.61m
2019 - 2020
£16.61m
Premises total
2019 - 2020
£1.94m
2019 - 2020
£1.94m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£3.1m
2019 - 2020
£3.1m
Supplies and services total
2019 - 2020
£2.5m
2019 - 2020
£2.5m
Cost of finance total
2019 - 2020
-£834k
2019 - 2020
-£834k
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
£0
2019 - 2020
£0