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
£25.55mIncome
£25.08mIn-year balance
-£470kRevenue reserve
£4.79mNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2017/2018 | 01/03/2018 | Joined trust | Elmhurst Primary School |
| 01/03/2018 | Joined trust | Nelson Primary School | |
| 01/03/2018 | Joined trust | Vicarage Primary School | |
| 01/04/2018 | Joined trust | Gallions Primary School | |
| 2022/2023 | 01/01/2023 | Joined trust | Downshall Primary School |
Total expenditure
2022/2023
£25.55m
2022/2023
£25.55m
Staff total
2022/2023
£19.17m
2022/2023
£19.17m
Premises total
2022/2023
£1.3m
2022/2023
£1.3m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£2.19m
2022/2023
£2.19m
Supplies and services total
2022/2023
£2.9m
2022/2023
£2.9m
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