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Graveney Trust

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This trust has 3 schools. At the time of the 2022 / 2023 financial submission there were 3 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

  • Dashboard 2022 / 2023
  • Details
  • Finance

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

Expenditure

£21.99m

Income

£21.75m

In-year balance

-£234k

Revenue reserve

£2.92m

This trust's schools spending rating against similar schools

View characteristics used
This benchmark was created using the following criteria
SchoolCharacteristicYour schoolComparison criteria
  • Teaching staff
  • Supply staff
  • Education support staff
  • Admin. and clerical staff
  • Other staff costs
  • Premises costs
  • Educational supplies
  • Energy
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See more at this trust's  self-assessment dashboard

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  • Franciscan Primary School
  • Graveney School
  • Tooting Primary School

Compare schools in this trust

  • Franciscan Primary School
  • Graveney School
  • Tooting Primary School

School year Date Event Organisation
2010/2011 01/08/2011 Joined trust Graveney School
2013/2014 01/09/2013 Joined trust Tooting Primary School
2018/2019 01/09/2018 Joined trust Franciscan Primary School
Companies House number:
7687897

View this trust's data on other services:
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  • Expenditure
  • Income
  • Balance

Filters

Total expenditure

2022/2023
£21.99m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£18m£20m£22m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£21.99m
Total expenditure
Year Amount
2018/2019 £18,371,000
2019/2020 £18,201,000
2020/2021 £19,215,000
2021/2022 £20,144,000
2022/2023 £21,985,000

Staff total

2022/2023
£17.23m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£14m£16m£18m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£17.23m
Staff total
Year Amount
2018/2019 £14,046,000
2019/2020 £14,960,000
2020/2021 £15,765,000
2021/2022 £16,285,000
2022/2023 £17,229,000

Premises total

2022/2023
£1.57m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.57m
Premises total
Year Amount
2018/2019 £894,000
2019/2020 £948,000
2020/2021 £1,169,000
2021/2022 £1,330,000
2022/2023 £1,570,000

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
£1.34m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£400k£800k£1.2m£1.6m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.34m
Occupation total
Year Amount
2018/2019 £654,000
2019/2020 £649,000
2020/2021 £808,000
2021/2022 £886,000
2022/2023 £1,343,000

Supplies and services total

2022/2023
£1.84m
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£1.2m£1.5m£1.8m£2.1m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£1.84m
Supplies and services total
Year Amount
2018/2019 £1,929,000
2019/2020 £1,466,000
2020/2021 £1,475,000
2021/2022 £1,643,000
2022/2023 £1,843,000

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
No dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Interest charges for loans and banking
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
No dataNo dataNo dataAbsolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23£0£400k£800k£1.2m00.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Cost of finance total
Year Amount
2018/2019 £848,000
2019/2020 £178,000
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
Absolute total (Central financing - Trust and academies) 2018/192019/202020/212021/222022/23-£2,000-£1,000£000.10.20.30.40.50.60.70.80.912018/192019/202020/212021/222022/23
2022/2023
£0
Special facilities total
Year Amount
2018/2019 £0
2019/2020 £0
2020/2021 -£2,000
2021/2022 £0
2022/2023 £0
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