- 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 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
This trust is made up of 23 of schools. At the time of the 2020 / 2021 financial submission there were 23 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools 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 - Colchester
- St James Church Of England Primary School - Harlow
- 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
Expenditure
£26.99m2020 - 2021
Income
£25.83m2020 - 2021
In-year balance
-£1.16m2020 - 2021
Total expenditure
2020/2021
£26.99m
2020/2021
£26.99m
Staff total
2020/2021
£18.86m
2020/2021
£18.86m
Premises total
2020/2021
£2.39m
2020/2021
£2.39m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£3.18m
2020/2021
£3.18m
Supplies and services total
2020/2021
£2.56m
2020/2021
£2.56m
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