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
£22.28mIncome
£23.06mIn-year balance
£779kRevenue reserve
£5.56mNext steps
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- Bridgeview Special School
- Brompton Hall School has data from a period less than 12 months
- Brooke Primary Academy
- Euler Academy
- Griffin Primary School - Hull
- Marshland Primary Academy
- Milton School has data from a period less than 12 months
- Mountbatten Primary School
- New Pastures Primary School
- Sullivan Centre
- Thorpepark Academy
- Venn Boulevard Centre
- Whitehouse Pupil Referral Unit
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/09/2015 | Joined trust | The Sullivan Centre |
| 01/09/2015 | Joined trust | Whitehouse Pupil Referral Unit | |
| 01/09/2015 | Joined trust | Bridgeview Special School | |
| 01/09/2015 | Joined trust | Thorpepark Academy | |
| 2016/2017 | 01/09/2016 | Joined trust | The Venn Boulevard Centre |
| 01/06/2017 | Joined trust | Griffin Primary School | |
| 01/07/2017 | Joined trust | Mountbatten Primary School | |
| 2018/2019 | 01/04/2019 | Joined trust | Brooke Primary Academy |
| 01/04/2019 | Joined trust | Marshland Primary Academy | |
| 2021/2022 | 01/09/2021 | Joined trust | Euler Academy |
| 01/09/2021 | Joined trust | New Pastures Primary School | |
| 2022/2023 | 01/03/2023 | Joined trust | Brompton Hall School |
Total expenditure
2022/2023
£22.28m
2022/2023
£22.28m
Staff total
2022/2023
£16.47m
2022/2023
£16.47m
Premises total
2022/2023
£1.5m
2022/2023
£1.5m
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£1.92m
2022/2023
£1.92m
Supplies and services total
2022/2023
£2.37m
2022/2023
£2.37m
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
£30k
2022/2023
£30k