- Alt Academy
- Alvaston Junior Academy
- Ash Croft Primary Academy
- Carlyle Infant and Nursery Academy
- Cavendish Close Junior Academy
- Cottons Farm Primary Academy
- Greenfield Primary Academy
- Greenhill Academy
- Hackwood Primary Academy
- Lakeside Primary Academy
- Northmoor Academy
- Reigate Park Primary Academy
- Richmond Academy
- Village Primary Academy
- Westwood Academy
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£29.53mIncome
£30.7mIn-year balance
£1.17mRevenue reserve
£3.37mNext steps
Resources for improved financial efficiency
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The tools and links in the collection are for school leaders, school business professionals, staff and governing bodies in maintained schools, academies, and free schools, as well as local authorities. They help improve outcomes for pupils by getting the best value from school resources.
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- Alt Academy
- Alvaston Junior Academy
- Ash Croft Primary Academy
- Carlyle Infant And Nursery Academy
- Cavendish Close Junior Academy
- Cottons Farm Primary Academy
- Greenfield Primary Academy
- Greenhill Academy
- Hackwood Primary Academy
- Lakeside Primary Academy - Derby
- Northmoor Academy
- Reigate Park Primary Academy
- Richmond Academy
- Village Primary Academy
- Westwood Academy - Oldham
School year | Date | Event | Organisation |
---|---|---|---|
2013/2014 | 01/02/2014 | Joined trust | Greenhill Academy |
2014/2015 | 01/10/2014 | Joined trust | Alt Academy |
01/11/2014 | Joined trust | Richmond Academy | |
01/11/2014 | Joined trust | Westwood Academy | |
2016/2017 | 01/09/2016 | Joined trust | Northmoor Academy |
2017/2018 | 01/09/2017 | Joined trust | Cavendish Close Junior Academy |
01/05/2018 | Joined trust | Village Primary Academy | |
01/06/2018 | Joined trust | Ash Croft Primary Academy | |
2018/2019 | 01/09/2018 | Joined trust | Alvaston Junior Academy |
01/09/2018 | Joined trust | Reigate Park Primary Academy | |
01/09/2018 | Joined trust | Cottons Farm Primary Academy | |
01/01/2019 | Joined trust | Lakeside Primary Academy | |
01/08/2019 | Joined trust | Carlyle Infant and Nursery Academy | |
2019/2020 | 02/09/2019 | Joined trust | Hackwood Primary Academy |
2020/2021 | 01/09/2020 | Joined trust | Greenfield Primary Academy |
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