- All Hallows Catholic College
- Christ The King Catholic and Church of England Primary School
- Ellesmere Port Catholic High School, a Voluntary Academy
- Saint Mary's Catholic Primary School
- Shrewsbury Cathedral Catholic Primary School and Nursery
- St Alban's Catholic Primary School, A Voluntary Academy
- St Joseph's Catholic Primary School, a Voluntary Academy
- St Patrick's Catholic Primary School
- St Paul's Catholic Primary School, A Voluntary Academy
Warning
Some of this trust's schools have data from a period less than 12 months
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£15.39mIncome
£15.78mIn-year balance
£387kRevenue reserve
£2.94mNext steps
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- All Hallows Catholic College
- Christ King Catholic And Church Of England Primary School
- Ellesmere Port Catholic High School, A Voluntary Academy has data from a period less than 12 months
- Saint Mary's Catholic Primary School - Congleton
- St Alban's Catholic Primary School, A Voluntary Academy
- St Paul's Catholic Primary School, A Voluntary Academy
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2012/2013 | 01/01/2013 | Joined trust | All Hallows Catholic College |
| 2014/2015 | 01/03/2015 | Joined trust | St Alban's Catholic Primary School, A Voluntary Academy |
| 01/03/2015 | Joined trust | St Paul's Catholic Primary School, A Voluntary Academy | |
| 01/04/2015 | Joined trust | Saint Mary's Catholic Primary School | |
| 2021/2022 | 01/04/2022 | Joined trust | Christ The King Catholic and Church of England Primary School |
Total expenditure
2022/2023
£15.39m
2022/2023
£15.39m
Staff total
2022/2023
£11.65m
2022/2023
£11.65m
Premises total
2022/2023
£780k
2022/2023
£780k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£873k
2022/2023
£873k
Supplies and services total
2022/2023
£2.08m
2022/2023
£2.08m
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