Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.
Expenditure
£5.34mIncome
£5.33mIn-year balance
-£16kRevenue reserve
£698kNext steps
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| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/12/2015 | Joined trust | Oakhurst Community First School |
| 01/12/2015 | Joined trust | Sixpenny Handley First School and Nursery | |
| 01/12/2015 | Joined trust | St Ives Primary & Nursery School | |
| 01/12/2015 | Joined trust | St James' Church of England First School and Nursery, Alderholt | |
| 01/12/2015 | Joined trust | Three Legged Cross First and Nursery School | |
| 01/12/2015 | Joined trust | West Moors, St Mary's Church of England Voluntary Controlled First School |
Total expenditure
2022/2023
£5.34m
2022/2023
£5.34m
Staff total
2022/2023
£4.14m
2022/2023
£4.14m
Premises total
2022/2023
£265k
2022/2023
£265k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2022/2023
£437k
2022/2023
£437k
Supplies and services total
2022/2023
£505k
2022/2023
£505k
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