Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£22.98mIncome
£22.32mIn-year balance
-£663kRevenue reserve
£2.12mNext steps
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School year | Date | Event | Organisation |
---|---|---|---|
2010/2011 | 01/09/2010 | Joined trust | King's Lynn Academy |
2012/2013 | 01/07/2013 | Joined trust | Downham Market Academy |
2013/2014 | 01/01/2014 | Joined trust | Nelson Academy |
01/04/2014 | Joined trust | Eastgate Academy | |
2014/2015 | 01/09/2014 | Joined trust | King Edward VII Academy |
2015/2016 | 01/03/2016 | Joined trust | Southery Academy |
2016/2017 | 01/03/2017 | Joined trust | Upwell Academy |
01/03/2017 | Joined trust | North Wootton Academy | |
01/04/2017 | Joined trust | Emneth Academy | |
01/08/2017 | Joined trust | Diamond Academy | |
01/08/2017 | Joined trust | Admirals Academy | |
01/08/2017 | Joined trust | Norwich Road Academy | |
2017/2018 | 31/10/2017 | Left trust | Downham Market Academy |
01/12/2017 | Joined trust | West Row Academy | |
01/12/2017 | Joined trust | Queensway Infant Academy and Nursery | |
01/01/2018 | Joined trust | Glade Academy | |
01/07/2018 | Joined trust | Raleigh Infant Academy | |
2020/2021 | 31/08/2021 | Left trust | King Edward VII Academy |
2022/2023 | 30/12/2022 | Left trust | Diamond Academy |
Total expenditure
Staff total
Premises total
Occupation total
Supplies and services total
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
Cost of finance total
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