- All Saints Church of England Primary School
- Aspire Academy
- Bedminster Down School
- Bridge Farm Primary School
- Chandag Primary School
- Cheddar Grove Primary School
- Chestnut Park Primary
- Chilton Trinity School
- Clevedon School
- Four Acres Academy
- IKB Academy
- Mary Elton Primary School
- Northgate Primary School
- Puriton Primary School
- Saltford CofE Primary School
- Sir Bernard Lovell Academy
- St John's Church of England Primary School
- St Nicholas Chantry Church of England Primary School
- The Meadows Primary School
- Tickenham Church of England Primary School
- Two Rivers Church of England Primary
- Wansdyke Primary School
- Wellsway School
- Westover Green Community School and Autism Centre
- Willowdown Primary School
- Woolavington Village Primary School
- Yeo Moor Primary School
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£1.61mIncome
£1.04mIn-year balance
-£570kRevenue reserve
£0Next steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2011/2012 | 01/10/2011 | Joined trust | Wellsway School |
| 2013/2014 | 01/04/2014 | Joined trust | Aspire Academy |
| 2014/2015 | 01/09/2014 | Joined trust | The Bath Studio School |
| 01/04/2015 | Joined trust | Sir Bernard Lovell Academy | |
| 2015/2016 | 01/09/2015 | Joined trust | IKB Academy |
| 01/09/2015 | Joined trust | St John's Church of England Primary School | |
| 2016/2017 | 01/09/2016 | Joined trust | Saltford CofE Primary School |
| 01/07/2017 | Joined trust | Chandag Junior School | |
| 01/07/2017 | Joined trust | Chandag Infant School | |
| 2017/2018 | 01/12/2017 | Joined trust | The Meadows Primary School |
| 2018/2019 | 01/11/2018 | Joined trust | Wansdyke Primary School |
| 01/12/2018 | Joined trust | Bedminster Down School | |
| 01/02/2019 | Joined trust | Cheddar Grove Primary School | |
| 2020/2021 | 01/09/2020 | Left trust | The Bath Studio School |
| 01/09/2020 | Joined trust | Two Rivers Church of England Primary | |
| 2022/2023 | 01/09/2022 | Joined trust | Bridge Farm Primary School |
| 01/01/2023 | Joined trust | Four Acres Academy | |
| 01/03/2023 | Joined trust | Clevedon School | |
| 01/03/2023 | Joined trust | Willowdown Primary School | |
| 01/03/2023 | Joined trust | Woolavington Village Primary School | |
| 01/03/2023 | Joined trust | Yeo Moor Primary School | |
| 01/03/2023 | Joined trust | Tickenham Church of England Primary School | |
| 01/03/2023 | Joined trust | Mary Elton Primary School | |
| 01/03/2023 | Joined trust | Puriton Primary School | |
| 01/03/2023 | Joined trust | Westover Green Community School and Autism Centre | |
| 01/03/2023 | Joined trust | Northgate Primary School | |
| 01/03/2023 | Joined trust | St Nicholas Chantry Church of England Primary School | |
| 01/03/2023 | Joined trust | Chilton Trinity School | |
| 01/03/2023 | Joined trust | All Saints Church of England Primary School | |
| 01/03/2023 | Joined trust | Chestnut Park Primary |
Total expenditure
2022/2023
£1.61m
2022/2023
£1.61m
Staff total
2022/2023
£1.17m
2022/2023
£1.17m
Premises total
2022/2023
£96k
2022/2023
£96k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£78k
2022/2023
£78k
Supplies and services total
2022/2023
£260k
2022/2023
£260k
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2022/2023
£0
2022/2023
£0
Cost of finance total
2022/2023
£0
2022/2023
£0
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
2022/2023
£0