GOV.UK
This trust is made up of 10 of schools. At the time of 2019 / 2020 financial submission there were 10 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
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/11/2015 | Joined trust | North Mead Primary Academy |
| 01/11/2015 | Joined trust | Rushey Mead Academy | |
| 01/06/2016 | Joined trust | Knighton Mead Primary Academy | |
| 01/06/2016 | Joined trust | Willowbrook Mead Primary Academy | |
| 01/07/2016 | Joined trust | Thurnby Mead Primary Academy | |
| 2016/2017 | 01/04/2017 | Joined trust | Rowlatts Mead Primary Academy |
| 2017/2018 | 01/09/2017 | Joined trust | Orchard Mead Academy |
| 2019/2020 | 01/09/2019 | Joined trust | Abbey Mead Primary Academy |
| 01/09/2019 | Joined trust | Kestrel Mead Primary Academy | |
| 02/09/2019 | Joined trust | Castle Mead Academy | |
| 2020/2021 | 01/04/2021 | Joined trust | Kibworth Mead Academy |
Expenditure
£35.27m2019 - 2020
Income
£35.71m2019 - 2020
In-year balance
£440k2019 - 2020
Total expenditure
2019 - 2020
£35.27m
2019 - 2020
£35.27m
Staff total
2019 - 2020
£27.52m
2019 - 2020
£27.52m
Premises total
2019 - 2020
£1.47m
2019 - 2020
£1.47m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£2.54m
2019 - 2020
£2.54m
Supplies and services total
2019 - 2020
£2.59m
2019 - 2020
£2.59m
Cost of finance total
2019 - 2020
£1.16m
2019 - 2020
£1.16m
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