Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£3.85mIncome
£3.82mIn-year balance
-£28kRevenue reserve
£922kNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/09/2011 | Joined trust | Eastrop Infant School |
| 2019/2020 | 01/12/2019 | Joined trust | Southfield Junior School |
| 2021/2022 | 01/02/2022 | Joined trust | Wroughton Infant School |
| 01/02/2022 | Joined trust | Wroughton Junior School |
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