This trust is made up of 11 of schools. At the time of the 2020 / 2021 financial submission there were 9 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/09/2015 | Joined trust | The Sullivan Centre |
| 01/09/2015 | Joined trust | Whitehouse Pupil Referral Unit | |
| 01/09/2015 | Joined trust | Bridgeview Special School | |
| 01/09/2015 | Joined trust | Thorpepark Academy | |
| 2016/2017 | 01/09/2016 | Joined trust | The Venn Boulevard Centre |
| 01/06/2017 | Joined trust | Griffin Primary School | |
| 01/07/2017 | Joined trust | Mountbatten Primary School | |
| 2018/2019 | 01/04/2019 | Joined trust | Brooke Primary Academy |
| 01/04/2019 | Joined trust | Marshland Primary Academy | |
| 2021/2022 | 01/09/2021 | Joined trust | Euler Academy |
| 01/09/2021 | Joined trust | New Pastures Primary School |
Expenditure
£14.52m2020 - 2021
Income
£15.2m2020 - 2021
In-year balance
£681k2020 - 2021
Total expenditure
2020/2021
£14.52m
2020/2021
£14.52m
Staff total
2020/2021
£11.21m
2020/2021
£11.21m
Premises total
2020/2021
£857k
2020/2021
£857k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£980k
2020/2021
£980k
Supplies and services total
2020/2021
£1.47m
2020/2021
£1.47m
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