Highcliffe School

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This trust has 0 school. At the time of the 2021 / 2022 financial submission there was 1 school in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Schools currently in this trust

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Schools in this trust's 2021 / 2022 submission

• Highcliffe School

Trust history

School year	Date	Event	Organisation
2010/2011	01/06/2011	Joined trust	Highcliffe School
2022/2023	31/10/2022	Left trust	Highcliffe School

• Companies House number: 7631213

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

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Total expenditure

2021/2022

£9.66m

2021/2022

£9.66m

Year	Amount
2017/2018	£7,513,000
2018/2019	£7,719,000
2019/2020	£7,970,000
2020/2021	£8,771,000
2021/2022	£9,655,000

Staff total

2021/2022

£7.39m

2021/2022

£7.39m

Year	Amount
2017/2018	£5,918,000
2018/2019	£5,918,000
2019/2020	£6,469,000
2020/2021	£6,993,000
2021/2022	£7,393,000

Premises total

2021/2022

£467k

2021/2022

£467k

Year	Amount
2017/2018	£288,000
2018/2019	£283,000
2019/2020	£365,000
2020/2021	£360,000
2021/2022	£467,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£582k

2021/2022

£582k

Year	Amount
2017/2018	£492,000
2018/2019	£557,000
2019/2020	£457,000
2020/2021	£470,000
2021/2022	£582,000

Supplies and services total

2021/2022

£1.21m

2021/2022

£1.21m

Year	Amount
2017/2018	£815,000
2018/2019	£961,000
2019/2020	£679,000
2020/2021	£948,000
2021/2022	£1,213,000

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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	No data
2021/2022	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

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0
2021/2022	£0

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