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Cedar Tree Federation

There are now several ways for you to compare this federation against schools and federations.

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  • Dashboard 2022 - 2023
  • Details
  • Finance

Expenditure

£3.87m

Income

£3.62m

In-year balance

-£248.9k

Revenue reserve

-£15.6k Open more info text for Revenue Reserve opens a popup

This school’s spending rating against similar schools

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This federation is a combination of 2 school’s finance and workforce data and can be compared against other schools and federations.

  • Pinhoe Church of England Primary School & Nursery
  • Woodbury Church of England Primary School
School details
Local authority: Devon
School type: Federation
School overall phase: Primary
Number of pupils: 637
Age range of pupils: 2 to 11
Has sixth form: No
Has nursery: Yes
View this federation's data from other services: Get information about schools
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022-2023
£3.87m
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£2m£4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£3.87m
Total expenditure
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £3,872,507

Staff total

2022-2023
£2.82m
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£2m£4m00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£2.82m
Staff total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £2,818,193

Premises total

2022-2023
£210.9k
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£210.9k
Premises total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £210,894

Occupation total

More about occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022-2023
£282.2k
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£200k£400k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£282.2k
Occupation total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £282,164

Supplies and services total

2022-2023
£418.4k
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£300k£600k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£418.4k
Supplies and services total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £418,360

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

  • interest paid on overdrafts and other liabilities

It excludes:

  • interest received
2022-2023
£0
No dataNo dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Interest charges for loans and banking
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 No data

Cost of finance total

2022-2023
£0
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£0
Cost of finance total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £0

Community expenditure total

2022-2023
£141.3k
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£80k£160k00.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£141.3k
Community expenditure total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £141,336

Special facilities total

More about 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
2022-2023
£1,561
No dataNo dataNo dataNo dataAbsolute total 2018-192019-202020-212021-222022-23£0£800£1,60000.10.20.30.40.50.60.70.80.912018-192019-202020-212021-222022-23
2022-2023
£1,561
Special facilities total
Year Amount
2018-2019 No data
2019-2020 No data
2020-2021 No data
2021-2022 No data
2022-2023 £1,561
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