- Ashleigh CofE Primary School
- Bickleigh on Exe Church of England Primary School
- Bratton Fleming Community Primary School
- Hemyock Primary School
- Holywell Church of England School
- Orchard Vale Community School
- Pilton Community College
- Sampford Peverell Church of England Primary School
- Sidbury Church of England Primary School
- South Brent Primary School
- St Andrew's Primary School
- St David's CofE Primary School
- The Duchy School Bradninch
- Wilcombe Primary School
- Woodwater Academy
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£21.42mIncome
£22.4mIn-year balance
£982kRevenue reserve
£2.24mNext steps
Resources for improved financial efficiency
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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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- Ashleigh Cofe Primary School
- Bickleigh On Exe Church Of England Primary School
- Bratton Fleming Community Primary School
- Duchy School Bradninch
- Hemyock Primary School
- Holywell Church Of England School
- Orchard Vale Community School
- Pilton Community College
- Sampford Peverell Church Of England Primary School
- Sidbury Church Of England Primary School
- South Brent Primary School
- St Andrew's Primary School
- St David's Cofe Primary School - Exeter
- Wilcombe Primary School
- Woodwater Academy
School year | Date | Event | Organisation |
---|---|---|---|
2011/2012 | 01/11/2011 | Joined trust | Orchard Vale Community School |
01/11/2011 | Joined trust | South Brent Primary School | |
01/11/2011 | Joined trust | Sidbury Church of England Primary School | |
01/11/2011 | Joined trust | Sampford Peverell Church of England Primary School | |
01/11/2011 | Joined trust | Hemyock Primary School | |
01/11/2011 | Joined trust | Wilcombe Primary School | |
2012/2013 | 01/01/2013 | Joined trust | Woodwater Academy |
2013/2014 | 01/09/2013 | Joined trust | The Duchy School Bradninch |
2015/2016 | 01/09/2015 | Joined trust | Bickleigh on Exe Church of England Primary School |
01/09/2015 | Joined trust | St Andrew's Primary School | |
01/04/2016 | Joined trust | St David's CofE Primary School | |
01/08/2016 | Joined trust | Pilton Community College | |
2017/2018 | 01/07/2018 | Joined trust | Ashleigh CofE Primary School |
01/08/2018 | Joined trust | Holywell Church of England School | |
01/08/2018 | Joined trust | Bratton Fleming Community Primary 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