The First Federation Trust

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

This trust has 16 schools. At the time of the 2020 / 2021 financial submission there were 16 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

£17.62m

Income

£17.97m

In-year balance

£358k

Revenue reserve

£1.63m

Next 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.

• Full school resource management collection
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• Advice and tools for non-staff costs
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Schools currently in this trust

• Aveton Gifford CofE Primary School
• Bere Alston Primary Academy
• Blackpool Church of England Primary School
• Brixington Primary Academy
• Chudleigh Knighton Church of England Primary School
• Colyton Primary Academy
• Gatehouse Primary Academy
• Hawkchurch Church of England School
• Lady Seaward's Church of England Primary School
• Musbury Primary School
• Newton Ferrers Church of England Primary School
• Rockbeare Church of England Primary School and Pre-School
• Salcombe Church of England Primary School
• Sidmouth Church of England (VA) Primary School
• Westcliff Primary Academy
• Willowbank Primary School

Compare schools in this trust

Schools in this trust's 2020 / 2021 submission

• Aveton Gifford Cofe Primary School
• Bere Alston Primary Academy
• Blackpool Church Of England Primary School
• Brixington Primary Academy
• Chudleigh Knighton Church Of England Primary School
• Colyton Primary Academy
• Gatehouse Primary Academy
• Hawkchurch Church Of England School
• Lady Seaward's Church Of England Primary School
• Musbury Primary School
• Newton Ferrers Church Of England Primary School
• Rockbeare Church Of England Primary School And Pre-School
• Salcombe Church Of England Primary School
• Sidmouth Church Of England (Va) Primary School
• Westcliff Primary Academy - Dawlish
• Willowbank Primary School

Trust history

School year	Date	Event	Organisation
2011/2012	01/11/2011	Joined trust	Lady Seaward's Church of England Primary School
	01/11/2011	Joined trust	Salcombe Church of England Primary School
	01/11/2011	Joined trust	Newton Ferrers Church of England Primary School
	01/11/2011	Joined trust	Blackpool Church of England Primary School
	01/11/2011	Joined trust	Chudleigh Knighton Church of England Primary School
2012/2013	01/09/2012	Joined trust	Aveton Gifford CofE Primary School
2015/2016	01/09/2015	Joined trust	Brixington Primary Academy
	01/02/2016	Joined trust	Westcliff Primary Academy
	01/02/2016	Joined trust	St Leonard's (CofE) Primary School (VC)
2016/2017	01/06/2017	Joined trust	Musbury Primary School
	01/06/2017	Joined trust	Sidmouth Church of England (VA) Primary School
	01/06/2017	Joined trust	Hawkchurch Church of England School
	01/07/2017	Joined trust	Gatehouse Primary Academy
2017/2018	01/12/2017	Joined trust	Rockbeare Church of England Primary School and Pre-School
2018/2019	01/09/2018	Joined trust	Willowbank Primary School
	06/09/2018	Left trust	St Leonard's (CofE) Primary School (VC)
2019/2020	01/12/2019	Joined trust	Bere Alston Primary Academy
	01/07/2020	Joined trust	Colyton Primary Academy

• Companies House number: 7819870

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• View this trust's data on other services: Find and compare schools in England ; Get information about schools

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Total expenditure

2020/2021

£17.62m

2020/2021

£17.62m

Year	Amount
2016/2017	£11,801,000
2017/2018	£15,866,000
2018/2019	£14,211,000
2019/2020	£14,923,000
2020/2021	£17,615,000

Staff total

2020/2021

£12.78m

2020/2021

£12.78m

Year	Amount
2016/2017	£8,466,000
2017/2018	£11,380,000
2018/2019	£10,857,000
2019/2020	£11,820,000
2020/2021	£12,775,000

Premises total

2020/2021

£975k

2020/2021

£975k

Year	Amount
2016/2017	£667,000
2017/2018	£2,348,000
2018/2019	£910,000
2019/2020	£1,103,000
2020/2021	£975,000

Occupation total

More about occupation total

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

2020/2021

£1.63m

2020/2021

£1.63m

Year	Amount
2016/2017	£1,366,000
2017/2018	£558,000
2018/2019	£1,231,000
2019/2020	£769,000
2020/2021	£1,632,000

Supplies and services total

2020/2021

£2.23m

2020/2021

£2.23m

Year	Amount
2016/2017	£1,138,000
2017/2018	£1,580,000
2018/2019	£1,213,000
2019/2020	£1,231,000
2020/2021	£2,233,000

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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	No data
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0

Cost of finance total

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£164,000
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	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

2020/2021

£0

2020/2021

£0

Year	Amount
2016/2017	£0
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£0

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