Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£1.9mIncome
£2.13mIn-year balance
£228kRevenue reserve
£220kNext steps
Resources for improved financial efficiency
The School resource management collection helps ensure that every pound counts
The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.
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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