Warning Some of this trust's schools have data from a period less than 12 months

Education South West

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

This trust has 15 schools. At the time of the 2022 / 2023 financial submission there were 13 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£41.63m

Income

£39.71m

In-year balance

-£1.91m

Revenue reserve

£3.84m

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School resource management collection
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Statistics at DfE
View how and when the Department for Education publishes official statistics on education and children.

Schools currently in this trust

• Blackawton Primary School
• Christow Primary School
• Coombeshead Academy
• Dartmouth Academy
• East Allington Primary School
• King Edward VI Community College
• Kingsbridge Academy
• Kingsbridge Primary School
• Kingsteignton School
• Kingswear Community Primary School
• Rydon Primary School
• South Devon UTC
• Stoke Fleming Community Primary School
• Teign School
• Wynstream Primary School Academy

Compare schools in this trust

Schools in this trust's 2022 / 2023 submission

• Blackawton Primary School
• Christow Primary School
• Coombeshead Academy
• Dartmouth Academy
• East Allington Primary School
• King Edward Vi Community College
• Kingsbridge Academy
• Kingswear Community Primary School
• Rydon Primary School
• South Devon Utc
• Stoke Fleming Community Primary School
• Teign School
• Wynstream Primary School Academy

Trust history

School year	Date	Event	Organisation
2010/2011	01/01/2011	Joined trust	Kingsbridge Academy
2014/2015	01/09/2014	Joined trust	Dartmouth Academy
	01/09/2014	Joined trust	Blackawton Primary School
	01/09/2014	Joined trust	Stoke Fleming Community Primary School
	01/09/2014	Joined trust	East Allington Primary School
	01/01/2015	Joined trust	Kingswear Community Primary School
2016/2017	01/01/2017	Joined trust	Teign School
	01/01/2017	Joined trust	Coombeshead Academy
	01/01/2017	Joined trust	Rydon Primary School
	01/01/2017	Joined trust	Christow Primary School
2020/2021	01/02/2021	Joined trust	South Devon UTC
2022/2023	01/09/2022	Joined trust	King Edward VI Community College

• Companies House number: 7451553

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

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Total expenditure

2022/2023

£41.63m

2022/2023

£41.63m

Year	Amount
2018/2019	£26,905,000
2019/2020	£26,776,000
2020/2021	£28,261,000
2021/2022	£30,977,000
2022/2023	£41,626,000

Staff total

2022/2023

£30.71m

2022/2023

£30.71m

Year	Amount
2018/2019	£19,995,000
2019/2020	£20,815,000
2020/2021	£21,849,000
2021/2022	£23,086,000
2022/2023	£30,712,000

Premises total

2022/2023

£1.76m

2022/2023

£1.76m

Year	Amount
2018/2019	£1,121,000
2019/2020	£1,155,000
2020/2021	£1,472,000
2021/2022	£1,361,000
2022/2023	£1,756,000

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

£3.52m

2022/2023

£3.52m

Year	Amount
2018/2019	£2,163,000
2019/2020	£1,923,000
2020/2021	£2,006,000
2021/2022	£2,226,000
2022/2023	£3,524,000

Supplies and services total

2022/2023

£5.63m

2022/2023

£5.63m

Year	Amount
2018/2019	£3,626,000
2019/2020	£2,883,000
2020/2021	£2,934,000
2021/2022	£4,304,000
2022/2023	£5,634,000

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	£0
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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