GOV.UK
This trust is made up of 6 of schools. At the time of 2019 / 2020 financial submission there were 6 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but they cannot be benchmarked. Compare schools in this trust
Trust history
| School year | Date | Event | Organisation |
|---|---|---|---|
| 2015/2016 | 01/07/2016 | Joined trust | Durrington All Saints Church of England Voluntary Controlled Infants' School |
| 01/07/2016 | Joined trust | Avon Valley College | |
| 01/07/2016 | Joined trust | St Michael's Church of England Primary School | |
| 01/07/2016 | Joined trust | Bulford St Leonard's C of E (VA) Primary School | |
| 2018/2019 | 01/09/2018 | Joined trust | Pembroke Park Primary School |
| 01/12/2018 | Joined trust | All Saints CofE Primary School | |
| 2020/2021 | 01/09/2020 | Left trust | Pembroke Park Primary School |
Expenditure
£8.22m2019 - 2020
Income
£8.39m2019 - 2020
In-year balance
£164k2019 - 2020
Total expenditure
2019 - 2020
£8.22m
2019 - 2020
£8.22m
Staff total
2019 - 2020
£6.22m
2019 - 2020
£6.22m
Premises total
2019 - 2020
£641k
2019 - 2020
£641k
Occupation total
These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.
2019 - 2020
£440k
2019 - 2020
£440k
Supplies and services total
2019 - 2020
£949k
2019 - 2020
£949k
Cost of finance total
2019 - 2020
-£31k
2019 - 2020
-£31k
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
2019 - 2020
£0
2019 - 2020
£0