Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£15.51mIncome
£15.46mIn-year balance
-£48kRevenue reserve
£2.46mNext steps
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- Benedict Biscop Church Of England Academy
- Hart Primary School
- Holley Park Academy
- Ian Ramsey Church Of England Academy has data from a period less than 12 months
- St Helen's Primary School
- St Peter's Elwick Church Of England Primary School
- Venerable Bede Church Of England Academy has data from a period less than 12 months
School year | Date | Event | Organisation |
---|---|---|---|
2011/2012 | 01/02/2012 | Joined trust | Benedict Biscop Church of England Academy |
2018/2019 | 01/11/2018 | Joined trust | Hart Primary School |
01/11/2018 | Joined trust | St Peter's Elwick Church of England Primary School | |
2021/2022 | 01/05/2022 | Joined trust | St Helen's Primary School |
01/07/2022 | Joined trust | Holley Park Academy | |
2022/2023 | 01/02/2023 | Joined trust | Venerable Bede Church of England Academy |
01/02/2023 | Joined trust | Ian Ramsey Church of England Academy |
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