School year | Date | Event | Organisation |
---|---|---|---|
2011/2012 | 01/08/2012 | Joined trust | The Castle Rock School |
2017/2018 | 01/11/2017 | Joined trust | The Newbridge School |
01/11/2017 | Joined trust | Broom Leys School | |
2019/2020 | 01/03/2020 | Joined trust | King Edward VII Science and Sport College |
31/08/2020 | Left trust | King Edward VII Science and Sport College | |
2021/2022 | 31/08/2022 | Left trust | The Newbridge School |
31/08/2022 | Left trust | The Castle Rock School | |
31/08/2022 | Left trust | Broom Leys School |
Total expenditure
2021/2022
£15.43m
2021/2022
£15.43m
Staff total
2021/2022
£11.33m
2021/2022
£11.33m
Premises total
2021/2022
£1.15m
2021/2022
£1.15m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£1.12m
2021/2022
£1.12m
Supplies and services total
2021/2022
£1.83m
2021/2022
£1.83m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2021/2022
£0
2021/2022
£0
Cost of finance total
2021/2022
£0
2021/2022
£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
2021/2022
£9,000
2021/2022
£9,000