Warning
Some of this trust's schools have data from a period less than 12 months
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£42.25mIncome
£41.77mIn-year balance
-£483kRevenue reserve
£5.19mNext steps
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- Abbey School - Rotherham
- Bader Special Academy
- Becton School
- Beech Academy - Mansfield
- Coppice School - Doncaster
- Crags Community School
- Discovery Academy
- Fountaindale School
- Heatherwood School
- Hilltop School - Rotherham
- Kelford School
- Kenwood Academy has data from a period less than 12 months
- North Ridge Community School
- Pennine View School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/06/2016 | Joined trust | Abbey School |
| 01/06/2016 | Joined trust | Hilltop School | |
| 01/06/2016 | Joined trust | Kelford School | |
| 2016/2017 | 01/04/2017 | Joined trust | Pennine View School |
| 2019/2020 | 01/10/2019 | Joined trust | Crags Community School |
| 01/11/2019 | Joined trust | Heatherwood School | |
| 01/12/2019 | Joined trust | Coppice School | |
| 01/04/2020 | Joined trust | Becton School | |
| 01/04/2020 | Joined trust | North Ridge Community School | |
| 2020/2021 | 01/09/2020 | Joined trust | Bader Special Academy |
| 2022/2023 | 01/09/2022 | Joined trust | The Beech Academy |
| 01/09/2022 | Joined trust | Discovery Academy | |
| 01/09/2022 | Joined trust | Fountaindale School | |
| 01/01/2023 | Joined trust | Kenwood Academy |
Total expenditure
2022/2023
£42.25m
2022/2023
£42.25m
Staff total
2022/2023
£34.63m
2022/2023
£34.63m
Premises total
2022/2023
£1.73m
2022/2023
£1.73m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£2.91m
2022/2023
£2.91m
Supplies and services total
2022/2023
£2.94m
2022/2023
£2.94m
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
Cost of finance total
2022/2023
£0
2022/2023
£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
2022/2023
£40k
2022/2023
£40k