School year | Date | Event | Organisation |
---|---|---|---|
2011/2012 | 01/02/2012 | Joined trust | Goldsworth Primary School |
2013/2014 | 01/12/2013 | Joined trust | St John's Primary School |
2019/2020 | 01/07/2020 | Joined trust | Knaphill School |
01/07/2020 | Joined trust | The Knaphill Lower School |
Total expenditure
2022/2023
£8.75m
2022/2023
£8.75m
Staff total
2022/2023
£6.58m
2022/2023
£6.58m
Premises total
2022/2023
£415k
2022/2023
£415k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£651k
2022/2023
£651k
Supplies and services total
2022/2023
£1.04m
2022/2023
£1.04m
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
£64k
2022/2023
£64k