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
£20.1mIncome
£19.98mIn-year balance
-£122kRevenue reserve
£2.56mNext steps
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- Berrybrook Primary School
- Bird's Bush Primary School
- Dunstall Hill Primary School
- Forest Hills Primary School
- Mesty Croft Primary
- Perry Hall Primary School - Wednesfield
- Sledmere Primary School
- Stanley Road Primary School
- Tillington Manor Primary School has data from a period less than 12 months
- Woodthorne Primary School
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2012/2013 | 01/07/2013 | Joined trust | Perry Hall Primary School |
| 2013/2014 | 01/04/2014 | Joined trust | Berrybrook Primary School |
| 2015/2016 | 01/05/2016 | Joined trust | Dunstall Hill Primary School |
| 2017/2018 | 01/07/2018 | Joined trust | Bird's Bush Primary School |
| 2018/2019 | 01/09/2018 | Joined trust | Woodthorne Primary School |
| 01/02/2019 | Joined trust | Stanley Road Primary School | |
| 2020/2021 | 01/11/2020 | Joined trust | Forest Hills Primary School |
| 2021/2022 | 01/10/2021 | Joined trust | Mesty Croft Primary |
| 01/06/2022 | Joined trust | Sledmere Primary School |
Total expenditure
2022/2023
£20.1m
2022/2023
£20.1m
Staff total
2022/2023
£15.23m
2022/2023
£15.23m
Premises total
2022/2023
£965k
2022/2023
£965k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£1.41m
2022/2023
£1.41m
Supplies and services total
2022/2023
£2.5m
2022/2023
£2.5m
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