- Abbeywood First School
- Arrow Vale High School
- Arrow Valley First School
- Church Hill Middle School
- Gospel Oak School
- Holyhead School
- Ipsley CofE Middle School
- Lickhill Primary School
- Oak Hill First School
- Oldbury Park Primary School
- St Stephen's CofE First School
- Sutton Park Primary School
- Waseley Hills High 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
£46.11mIncome
£45.46mIn-year balance
-£647kRevenue reserve
£3.03mNext steps
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- Abbeywood First School
- Arrow Vale High School
- Arrow Valley First School
- Church Hill Middle School
- Gospel Oak School
- Holyhead School
- Ipsley Cofe Middle School
- Lickhill Primary School has data from a period less than 12 months
- Oldbury Park Primary School
- St Stephen's Cofe First School
- Sutton Park Primary School - Kidderminster
- Waseley Hills High School
School year | Date | Event | Organisation |
---|---|---|---|
2012/2013 | 01/09/2012 | Joined trust | Arrow Vale High School |
01/01/2013 | Joined trust | Ipsley CofE Middle School | |
2015/2016 | 01/03/2016 | Joined trust | Abbeywood First School |
01/03/2016 | Joined trust | Church Hill Middle School | |
2017/2018 | 01/10/2017 | Joined trust | Gospel Oak School |
2018/2019 | 01/01/2019 | Joined trust | Sutton Park Primary School |
2019/2020 | 01/10/2019 | Joined trust | St Stephen's CofE First School |
01/10/2019 | Joined trust | Oldbury Park Primary School | |
2020/2021 | 01/04/2021 | Joined trust | Arrow Valley First School |
2021/2022 | 01/11/2021 | Joined trust | Waseley Hills High School |
01/01/2022 | Joined trust | Holyhead School | |
2022/2023 | 01/01/2023 | Joined trust | Lickhill 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