- Blackfriars Academy
- Brookfields School
- Coppice Academy
- Endon High School
- Evergreen Academy
- Fortis Academy
- Ivy House School
- Kidsgrove Primary School
- Kidsgrove Secondary School
- Madeley High School
- Pine Green Academy
- Saxon Hill Academy
- Seabridge Primary School
- St Andrew's Academy
- St Martins School
- Streethay Primary School
- The Meadows Primary Academy
- The Meadows Primary School
- The Orme Academy
- The Westleigh School
- Tottington High School
- Unsworth Academy
- Walton Hall Academy
- Waterside Primary School
- Woodhey High School
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
£84.5mIncome
£88.69mIn-year balance
£4.2mRevenue reserve
£10.98mNext steps
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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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- Blackfriars Academy
- Brookfields School
- Coppice Academy - Newcastle-U-Lyme
- Endon High School has data from a period less than 12 months
- Evergreen Academy
- Fortis Academy
- Ivy House School
- Kidsgrove Primary School
- Kidsgrove Secondary School
- Madeley High School
- Meadows Primary Academy - Stoke-On-Trent
- Meadows Primary School - Crewe
- Orme Academy
- Pine Green Academy
- Saxon Hill Academy
- Seabridge Primary School
- St Andrew's Academy
- St Martins School
- Streethay Primary School
- Tottington High School
- Unsworth Academy
- Walton Hall Academy
- Waterside Primary School has data from a period less than 12 months
- Westleigh School
- Woodhey High School has data from a period less than 12 months
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2014/2015 | 01/10/2014 | Joined trust | Walton Hall Academy |
| 01/10/2014 | Joined trust | Blackfriars Academy | |
| 01/10/2014 | Joined trust | Coppice Academy | |
| 2015/2016 | 01/09/2015 | Joined trust | The Orme Academy |
| 01/11/2015 | Joined trust | Saxon Hill Academy | |
| 2016/2017 | 01/12/2016 | Joined trust | Fortis Academy |
| 01/01/2017 | Joined trust | Madeley High School | |
| 01/02/2017 | Joined trust | Unsworth Academy | |
| 01/06/2017 | Joined trust | Seabridge Primary School | |
| 2017/2018 | 01/10/2017 | Joined trust | The Meadows Primary School |
| 01/08/2018 | Joined trust | The Westleigh School | |
| 2018/2019 | 01/09/2018 | Joined trust | Brookfields School |
| 01/11/2018 | Joined trust | Tottington High School | |
| 01/11/2018 | Joined trust | Kidsgrove Secondary School | |
| 01/11/2018 | Joined trust | Kidsgrove Primary School | |
| 2019/2020 | 01/09/2019 | Joined trust | St Andrew's Academy |
| 02/09/2019 | Joined trust | Streethay Primary School | |
| 01/10/2019 | Joined trust | Ivy House School | |
| 01/01/2020 | Joined trust | The Meadows Primary Academy | |
| 01/03/2020 | Joined trust | Pine Green Academy | |
| 01/03/2020 | Joined trust | Evergreen Academy | |
| 01/05/2020 | Joined trust | St Martins School | |
| 2020/2021 | 01/10/2020 | Joined trust | Woodhey High School |
| 01/11/2020 | Joined trust | Endon High School | |
| 01/02/2021 | Joined trust | Waterside Primary School |
Total expenditure
2020/2021
£84.5m
2020/2021
£84.5m
Staff total
2020/2021
£69.11m
2020/2021
£69.11m
Premises total
2020/2021
£4.72m
2020/2021
£4.72m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2020/2021
£4.11m
2020/2021
£4.11m
Supplies and services total
2020/2021
£6.27m
2020/2021
£6.27m
Interest charges for loans and banking
This includes:
- interest paid on overdrafts and other liabilities
It excludes:
- interest received
2020/2021
£0
2020/2021
£0
Cost of finance total
2020/2021
£0
2020/2021
£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
2020/2021
£286k
2020/2021
£286k