- All Faiths Children's Academy
- Brixham College
- Cedar Children's Academy
- Colchester Royal Grammar School
- Curledge Street Academy
- Furzeham Primary School
- Goodwin Academy
- Gordons Children's Academy, Infant
- Gordons Children's Academy, Junior
- Holcombe Grammar School
- Kings Ash Academy
- Maritime Academy
- Meon Infant School
- Meon Junior School
- Moorings Way Infant School
- New Horizons Children's Academy
- New Horizons Primary School
- Paignton Academy
- Penbridge Infant School & Nursery
- Penbridge Junior School
- Plymouth High School for Girls
- Plympton Academy
- The Lodestar Academy
- The Portsmouth Academy
- The Rochester Grammar School
- The Victory 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
£17.4mIncome
£16.62mIn-year balance
-£779kRevenue reserve
-£177kNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2010/2011 | 01/11/2010 | Joined trust | The Rochester Grammar School |
| 2011/2012 | 01/06/2012 | Joined trust | All Faiths Children's Academy |
| 2013/2014 | 01/09/2013 | Joined trust | The Portsmouth Academy |
| 01/01/2014 | Joined trust | Holcombe Grammar School | |
| 01/03/2014 | Joined trust | Gordons Children's Academy, Junior | |
| 01/03/2014 | Joined trust | Gordons Children's Academy, Infant | |
| 2014/2015 | 01/09/2014 | Joined trust | New Horizons Children's Academy |
| 01/11/2014 | Joined trust | New Horizons Primary School | |
| 01/11/2014 | Joined trust | Penbridge Junior School | |
| 01/04/2015 | Joined trust | The Victory Academy | |
| 2015/2016 | 01/06/2016 | Joined trust | Cedar Children's Academy |
| 2016/2017 | 01/07/2017 | Joined trust | Meon Junior School |
| 01/07/2017 | Joined trust | Moorings Way Infant School | |
| 2017/2018 | 01/04/2018 | Joined trust | Penbridge Infant School & Nursery |
| 2018/2019 | 01/09/2018 | Joined trust | The Goodwin Academy |
| 01/09/2018 | Joined trust | Meon Infant School | |
| 01/09/2018 | Joined trust | Goodwin Academy | |
| 02/10/2018 | Left trust | The Goodwin Academy | |
| 01/03/2019 | Joined trust | Meredith Infant School | |
| 2020/2021 | 15/09/2020 | Left trust | Meredith Infant School |
| 20/01/2021 | Left trust | The Victory Academy | |
| 20/01/2021 | Left trust | The Rochester Grammar School | |
| 20/01/2021 | Left trust | Holcombe Grammar School | |
| 20/01/2021 | Left trust | All Faiths Children's Academy | |
| 20/01/2021 | Left trust | The Portsmouth Academy | |
| 20/01/2021 | Left trust | New Horizons Children's Academy | |
| 20/01/2021 | Left trust | Gordons Children's Academy, Junior | |
| 20/01/2021 | Left trust | Gordons Children's Academy, Infant | |
| 20/01/2021 | Left trust | New Horizons Primary School | |
| 20/01/2021 | Left trust | Penbridge Junior School | |
| 20/01/2021 | Left trust | Cedar Children's Academy | |
| 20/01/2021 | Left trust | Meon Junior School | |
| 20/01/2021 | Left trust | Moorings Way Infant School | |
| 20/01/2021 | Left trust | Penbridge Infant School & Nursery | |
| 20/01/2021 | Left trust | Meon Infant School | |
| 20/01/2021 | Left trust | Goodwin Academy | |
| 01/02/2021 | Joined trust | Plymouth High School for Girls | |
| 2021/2022 | 01/01/2022 | Joined trust | Plympton Academy |
| 2022/2023 | 01/09/2022 | Joined trust | Brixham College |
| 01/09/2022 | Joined trust | Maritime Academy | |
| 01/11/2022 | Joined trust | Furzeham Primary School |
Total expenditure
2022/2023
£17.4m
2022/2023
£17.4m
Staff total
2022/2023
£14.56m
2022/2023
£14.56m
Premises total
2022/2023
£718k
2022/2023
£718k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£983k
2022/2023
£983k
Supplies and services total
2022/2023
£1.14m
2022/2023
£1.14m
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