- Allenbourn Middle School
- Colehill First School
- Emmanuel Middle Church of England Middle School
- Hayeswood First School
- Hillside Community First School
- Lockyer's Middle School
- Merley First School
- Pamphill Church of England First School
- Queen Elizabeth's School
- St John's Church of England First School, Wimborne
- St Michael's Church of England Middle School, Colehill
- Verwood Church of England First School
- Witchampton Church of England First School
Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£26.57mIncome
£27.26mIn-year balance
£693kRevenue reserve
£746kNext steps
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- Allenbourn Middle School
- Colehill First School
- Emmanuel Middle Church Of England Middle School
- Hayeswood First School
- Hillside Community First School
- Lockyer's Middle School
- Merley First School
- Pamphill Church Of England First School has data from a period less than 12 months
- Queen Elizabeth's School - Wimbourne
- St John's Church Of England First School, Wimborne
- St Michael's Church Of England Middle School, Colehill
- Verwood Church Of England First School
- Witchampton Church Of England First School
School year | Date | Event | Organisation |
---|---|---|---|
2014/2015 | 01/03/2015 | Joined trust | Allenbourn Middle School |
01/03/2015 | Joined trust | Colehill First School | |
01/03/2015 | Joined trust | Hayeswood First School | |
01/03/2015 | Joined trust | Merley First School | |
01/03/2015 | Joined trust | St John's Church of England First School, Wimborne | |
01/03/2015 | Joined trust | St Michael's Church of England Middle School, Colehill | |
01/03/2015 | Joined trust | Witchampton Church of England First School | |
2017/2018 | 01/01/2018 | Joined trust | Emmanuel Middle Church of England Middle School |
01/07/2018 | Joined trust | Lockyer's Middle School | |
2018/2019 | 01/01/2019 | Joined trust | Hillside Community First School |
01/01/2019 | Joined trust | Verwood Church of England First School | |
2019/2020 | 01/09/2019 | Joined trust | Queen Elizabeth's School |
2020/2021 | 01/10/2020 | Joined trust | Pamphill Church of England First School |
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