- Alt Academy
- Alvaston Junior Academy
- Ash Croft Primary Academy
- Carlyle Infant and Nursery Academy
- Cavendish Close Junior Academy
- Cottons Farm Primary Academy
- Greenfield Primary Academy
- Greenhill Academy
- Hackwood Primary Academy
- Lakeside Primary Academy
- Northmoor Academy
- Reigate Park Primary Academy
- Richmond Academy
- Village Primary Academy
- Westwood Academy
This trust is made up of 15 of schools. At the time of the 2020 / 2021 financial submission there were 15 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
- Alt Academy
- Alvaston Junior Academy
- Ash Croft Primary Academy
- Carlyle Infant And Nursery Academy
- Cavendish Close Junior Academy
- Cottons Farm Primary Academy
- Greenfield Primary Academy
- Greenhill Academy
- Hackwood Primary Academy
- Lakeside Primary Academy - Derby
- Northmoor Academy
- Reigate Park Primary Academy
- Richmond Academy
- Village Primary Academy
- Westwood Academy - Oldham
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2013/2014 | 01/02/2014 | Joined trust | Greenhill Academy |
| 2014/2015 | 01/10/2014 | Joined trust | Alt Academy |
| 01/11/2014 | Joined trust | Richmond Academy | |
| 01/11/2014 | Joined trust | Westwood Academy | |
| 2016/2017 | 01/09/2016 | Joined trust | Northmoor Academy |
| 2017/2018 | 01/09/2017 | Joined trust | Cavendish Close Junior Academy |
| 01/05/2018 | Joined trust | Village Primary Academy | |
| 01/06/2018 | Joined trust | Ash Croft Primary Academy | |
| 2018/2019 | 01/09/2018 | Joined trust | Alvaston Junior Academy |
| 01/09/2018 | Joined trust | Reigate Park Primary Academy | |
| 01/09/2018 | Joined trust | Cottons Farm Primary Academy | |
| 01/01/2019 | Joined trust | Lakeside Primary Academy | |
| 01/08/2019 | Joined trust | Carlyle Infant and Nursery Academy | |
| 2019/2020 | 02/09/2019 | Joined trust | Hackwood Primary Academy |
| 2020/2021 | 01/09/2020 | Joined trust | Greenfield Primary Academy |
Expenditure
£29.53m2020 - 2021
Income
£30.7m2020 - 2021
In-year balance
£1.17m2020 - 2021
Total expenditure
2020/2021
£29.53m
2020/2021
£29.53m
Staff total
2020/2021
£21.53m
2020/2021
£21.53m
Premises total
2020/2021
£2.02m
2020/2021
£2.02m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£3.38m
2020/2021
£3.38m
Supplies and services total
2020/2021
£2.6m
2020/2021
£2.6m
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