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
£11.42mIncome
£11.15mIn-year balance
-£277kRevenue reserve
£1.11mNext steps
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- Annfield Plain Infant School
- Annfield Plain Junior School
- Bloemfontein Primary School
- Burnhope Primary School
- Collierley Nursery And Primary School has data from a period less than 12 months
- East Stanley School
- Greenland Community Primary School
- Langley Park Primary School
- South Stanley Infant And Nursery School
- South Stanley Junior School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2016/2017 | 01/01/2017 | Joined trust | South Stanley Infant and Nursery School |
| 01/01/2017 | Joined trust | Greenland Community Primary School | |
| 2017/2018 | 01/10/2017 | Joined trust | South Stanley Junior School |
| 01/07/2018 | Joined trust | Bloemfontein Primary School | |
| 2020/2021 | 01/04/2021 | Joined trust | Annfield Plain Junior School |
| 01/04/2021 | Joined trust | Annfield Plain Infant School | |
| 01/04/2021 | Joined trust | East Stanley School | |
| 2021/2022 | 01/04/2022 | Joined trust | Langley Park Primary School |
| 01/06/2022 | Joined trust | Burnhope Primary School |
Total expenditure
2022/2023
£11.42m
2022/2023
£11.42m
Staff total
2022/2023
£8.56m
2022/2023
£8.56m
Premises total
2022/2023
£698k
2022/2023
£698k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£1m
2022/2023
£1m
Supplies and services total
2022/2023
£1.16m
2022/2023
£1.16m
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
£0
2022/2023
£0