The Southfield Trust

There are several ways for you to compare this trust against others.

This trust has 4 schools. At the time of the 2022 / 2023 financial submission there were 4 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

• Hazel Court School
• Summerdown School
• The Lindfield School
• The South Downs School

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Hazel Court School
• Lindfield School
• South Downs School
• Summerdown School

Trust history

School year	Date	Event	Organisation
2015/2016	01/04/2016	Joined trust	The Lindfield School
	01/04/2016	Joined trust	The South Downs School
2018/2019	01/09/2018	Joined trust	Hazel Court School
2022/2023	01/09/2022	Joined trust	Summerdown School

• Companies House number: 10042321

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• View this trust's data on other services: Get information about schools

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Total expenditure

2022/2023

£9.67m

2022/2023

£9.67m

Year	Amount
2018/2019	£6,347,000
2019/2020	£6,603,000
2020/2021	£6,964,000
2021/2022	£7,786,000
2022/2023	£9,667,000

Staff total

2022/2023

£7.96m

2022/2023

£7.96m

Year	Amount
2018/2019	£5,234,000
2019/2020	£5,405,000
2020/2021	£5,798,000
2021/2022	£6,482,000
2022/2023	£7,964,000

Premises total

2022/2023

£651k

2022/2023

£651k

Year	Amount
2018/2019	£468,000
2019/2020	£455,000
2020/2021	£436,000
2021/2022	£599,000
2022/2023	£651,000

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

£363k

2022/2023

£363k

Year	Amount
2018/2019	£142,000
2019/2020	£150,000
2020/2021	£153,000
2021/2022	£196,000
2022/2023	£363,000

Supplies and services total

2022/2023

£689k

2022/2023

£689k

Year	Amount
2018/2019	£503,000
2019/2020	£441,000
2020/2021	£577,000
2021/2022	£509,000
2022/2023	£689,000

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

2022/2023

£0

Year	Amount
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0
2022/2023	£0

Cost of finance total

2022/2023

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£152,000
2020/2021	No data
2021/2022	No data
2022/2023	No data

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

£0

2022/2023

£0

Year	Amount
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0
2022/2023	£0

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