School year | Date | Event | Organisation |
---|---|---|---|
2013/2014 | 01/11/2013 | Joined trust | Mary Rose Academy |
01/12/2013 | Joined trust | Cliffdale Primary Academy | |
2016/2017 | 01/02/2017 | Joined trust | Redwood Park Academy |
2018/2019 | 01/01/2019 | Joined trust | Littlegreen Academy |
Total expenditure
2021/2022
£15.32m
2021/2022
£15.32m
Staff total
2021/2022
£12.43m
2021/2022
£12.43m
Premises total
2021/2022
£1.06m
2021/2022
£1.06m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2021/2022
£520k
2021/2022
£520k
Supplies and services total
2021/2022
£1.28m
2021/2022
£1.28m
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
£24k
2021/2022
£24k